[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 670 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28306 | 46.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 35722 | 75.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 31084 | 168.85 | 2024-08-25 | 67 | 6 | 11 | Actual |
| 4037 | 55.00 | 2022-07-26 | 67 | 5 | 6 | Actual |
| 10668 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 1198 | 100.00 | 2022-05-26 | 67 | 6 | 3 | Budget |
| 17553 | 400.00 | 2023-08-26 | 67 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 29340 | 328.00 | 2024-07-25 | 67 | 1 | 5 | Actual |
| 30614 | 121.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
| 5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
| 27974 | 347.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 4748 | 200.00 | 2022-08-26 | 67 | 6 | 4 | Budget |
| 21618 | 336.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2023-09-25 | 67 | 2 | 12 | Actual |
| 28689 | 217.78 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 12968 | 109.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2022-08-26 | 67 | 6 | 3 | Budget |
| 11943 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 32035 | 328.36 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-04-25 | 67 | 6 | 8 | Budget |
| 17178 | 205.63 | 2023-07-26 | 67 | 6 | 8 | Actual |
| 27068 | 208.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 6671 | 100.00 | 2022-09-25 | 67 | 6 | 8 | Budget |
| 1465 | 252.00 | 2022-05-26 | 67 | 1 | 5 | Actual |
| 22979 | 50.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 4364 | 235.93 | 2022-07-26 | 67 | 2 | 8 | Actual |
| 1141 | 200.00 | 2022-05-26 | 67 | 1 | 3 | Budget |
| 29247 | 666.00 | 2024-07-25 | 67 | 1 | 4 | Actual |
| 6284 | 70.00 | 2022-09-25 | 67 | 5 | 6 | Budget |
| 33960 | 32.00 | 2024-11-25 | 67 | 2 | 6 | Actual |
| 258 | 200.00 | 2022-04-25 | 67 | 6 | 4 | Budget |
| 21382 | 56.08 | 2023-11-26 | 67 | 3 | 11 | Actual |
| 26320 | 266.24 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 34570 | 85.87 | 2024-11-25 | 67 | 2 | 12 | Actual |
| 13834 | 41.00 | 2023-04-25 | 67 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 19677 | 160.00 | 2023-10-26 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2024-09-24 | 67 | 4 | 11 | Actual |
| 9552 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 21436 | 15.65 | 2023-11-26 | 67 | 5 | 11 | Actual |
| 22503 | 5.01 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 3567 | 280.00 | 2022-07-26 | 67 | 1 | 4 | Budget |
| 19151 | 517.76 | 2023-09-25 | 67 | 1 | 8 | Actual |
| 34423 | 149.70 | 2024-11-25 | 67 | 4 | 11 | Actual |
| 10763 | 57.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 36021 | 93.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
| 10109 | 165.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 22535 | 25.23 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 35872 | 281.96 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 14101 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-03-26 | 67 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 69 | 104.00 | 2022-04-25 | 67 | 6 | 3 | Actual |
| 34483 | 212.47 | 2024-11-25 | 67 | 6 | 11 | Actual |
| 33039 | 442.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-05-26 | 67 | 1 | 5 | Budget |
| 8010 | 36.00 | 2022-11-26 | 67 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 6564 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 14453 | 18.84 | 2023-04-25 | 67 | 6 | 12 | Actual |
| 6423 | 200.00 | 2022-09-25 | 67 | 1 | 7 | Budget |
| 10110 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 33420 | 26.29 | 2024-10-25 | 67 | 2 | 12 | Actual |
| 18467 | 11.40 | 2023-08-26 | 67 | 1 | 12 | Actual |
| 39206 | 281.62 | 2025-03-26 | 67 | 6 | 12 | Actual |
| 35754 | 324.17 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 14251 | 22.04 | 2023-04-25 | 67 | 2 | 11 | Actual |
| 21327 | 64.59 | 2023-11-26 | 67 | 1 | 11 | Actual |
| 8807 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 16908 | 91.00 | 2023-07-26 | 67 | 4 | 6 | Actual |
| 14602 | 48.00 | 2023-05-26 | 67 | 7 | 3 | Actual |
| 5113 | 120.00 | 2022-08-26 | 67 | 4 | 6 | Actual |
| 38382 | 352.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-06-26 | 67 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-04-25 | 67 | 6 | 5 | Budget |
| 21235 | 243.51 | 2023-11-26 | 67 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-04-25 | 67 | 1 | 6 | Budget |
| 19058 | 275.00 | 2023-09-25 | 67 | 1 | 7 | Actual |
| 24191 | 492.00 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 27884 | 295.99 | 2024-05-25 | 67 | 2 | 13 | Actual |
| 6563 | 478.36 | 2022-09-25 | 67 | 1 | 8 | Actual |
| 1605 | 100.00 | 2022-05-26 | 67 | 1 | 6 | Budget |
| 22211 | 451.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 27234 | 64.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 6483 | 200.00 | 2022-09-25 | 67 | 6 | 7 | Budget |
| 6482 | 273.00 | 2022-09-25 | 67 | 6 | 7 | Actual |
| 16233 | 17.78 | 2023-06-26 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2024-09-24 | 67 | 5 | 11 | Actual |
| 4747 | 176.00 | 2022-08-26 | 67 | 6 | 4 | Actual |
| 30078 | 194.38 | 2024-07-25 | 67 | 6 | 12 | Actual |
| 1001 | 100.00 | 2022-04-25 | 67 | 2 | 8 | Budget |
| 25071 | 126.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 19299 | 12.46 | 2023-09-25 | 67 | 2 | 11 | Actual |
| 32503 | 630.00 | 2024-10-25 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 38228 | 380.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 28094 | 513.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 3893 | 70.00 | 2022-07-26 | 67 | 2 | 6 | Budget |
| 25013 | 50.00 | 2024-03-25 | 67 | 4 | 6 | Actual |
| 4502 | 160.00 | 2022-08-26 | 67 | 1 | 3 | Actual |
| 2771 | 60.00 | 2022-06-26 | 67 | 2 | 6 | Budget |
| 34720 | 253.89 | 2024-11-25 | 67 | 6 | 13 | Actual |
| 29161 | 326.00 | 2024-07-25 | 67 | 6 | 3 | Actual |
| 38021 | 42.25 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 3846 | 176.00 | 2022-07-26 | 67 | 1 | 6 | Actual |
| 8435 | 100.00 | 2022-11-26 | 67 | 3 | 6 | Budget |
| 30849 | 887.46 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 812 | 280.00 | 2022-04-25 | 67 | 1 | 7 | Budget |
| 25542 | 12.46 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 13590 | 116.00 | 2023-04-25 | 67 | 7 | 3 | Actual |
| 31051 | 133.74 | 2024-08-25 | 67 | 4 | 11 | Actual |
| 29664 | 240.00 | 2024-07-25 | 67 | 6 | 7 | Actual |
| 2868 | 152.00 | 2022-06-26 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2023-07-26 | 67 | 4 | 11 | Actual |
Generated 2025-05-25 20:00:23.871 UTC