[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 671 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7463 | 100.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 7215 | 200.00 | 2022-11-15 | 67 | 1 | 6 | Budget |
| 36784 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 7544 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 8197 | 256.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 15822 | 20.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 30500 | 327.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 8528 | 111.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 13155 | 312.00 | 2023-04-15 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-03-15 | 67 | 2 | 8 | Budget |
| 24959 | 20.00 | 2024-04-14 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 35840 | 281.96 | 2025-01-13 | 67 | 2 | 13 | Actual |
| 25370 | 17.78 | 2024-04-14 | 67 | 2 | 11 | Actual |
| 33273 | 66.72 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 31263 | 88.97 | 2024-09-14 | 67 | 1 | 13 | Actual |
| 36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 2772 | 51.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-02-13 | 67 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 24780 | 161.00 | 2024-04-14 | 67 | 6 | 4 | Actual |
| 34369 | 40.12 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-02-13 | 67 | 1 | 11 | Actual |
| 11087 | 100.00 | 2023-02-13 | 67 | 2 | 8 | Budget |
| 36552 | 337.45 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 18677 | 209.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 4364 | 235.93 | 2022-08-15 | 67 | 2 | 8 | Actual |
| 19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
| 26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
| 5356 | 144.00 | 2022-09-15 | 67 | 6 | 7 | Actual |
| 23037 | 106.00 | 2024-02-13 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
| 10490 | 200.00 | 2023-02-13 | 67 | 6 | 5 | Budget |
| 3241 | 100.00 | 2022-07-16 | 67 | 2 | 8 | Budget |
| 22152 | 250.00 | 2024-01-13 | 67 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-02-13 | 67 | 3 | 6 | Actual |
| 30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 32503 | 630.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
| 28798 | 30.55 | 2024-07-15 | 67 | 5 | 11 | Actual |
| 6141 | 62.00 | 2022-10-15 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-10-15 | 67 | 7 | 3 | Budget |
| 6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
| 5626 | 200.00 | 2022-10-15 | 67 | 1 | 3 | Budget |
| 27798 | 196.51 | 2024-06-14 | 67 | 6 | 12 | Actual |
| 11228 | 200.00 | 2023-03-15 | 67 | 1 | 3 | Budget |
| 32890 | 135.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-06-14 | 67 | 2 | 11 | Actual |
| 37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
| 31024 | 140.12 | 2024-09-14 | 67 | 3 | 11 | Actual |
| 14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
| 3520 | 56.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2024-09-14 | 67 | 6 | 13 | Actual |
| 27537 | 255.02 | 2024-06-14 | 67 | 1 | 11 | Actual |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
| 24392 | 56.08 | 2024-03-14 | 67 | 4 | 11 | Actual |
| 28951 | 216.72 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 12920 | 200.00 | 2023-04-15 | 67 | 3 | 6 | Budget |
| 1384 | 200.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
| 8913 | 110.17 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2025-01-13 | 67 | 2 | 11 | Actual |
| 9132 | 34.00 | 2023-01-13 | 67 | 7 | 3 | Actual |
| 4560 | 100.00 | 2022-09-15 | 67 | 6 | 3 | Budget |
| 37902 | 30.55 | 2025-03-15 | 67 | 5 | 11 | Actual |
| 35872 | 281.96 | 2025-01-13 | 67 | 6 | 13 | Actual |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-04-14 | 67 | 1 | 4 | Actual |
| 6483 | 200.00 | 2022-10-15 | 67 | 6 | 7 | Budget |
| 5871 | 200.00 | 2022-10-15 | 67 | 6 | 4 | Budget |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
| 29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-01-13 | 67 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 23129 | 330.00 | 2024-02-13 | 67 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-06-15 | 67 | 2 | 6 | Budget |
| 28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 24839 | 162.00 | 2024-04-14 | 67 | 1 | 5 | Actual |
| 6284 | 70.00 | 2022-10-15 | 67 | 5 | 6 | Budget |
| 38589 | 172.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 14040 | 333.00 | 2023-05-15 | 67 | 6 | 7 | Actual |
| 13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-05-14 | 67 | 2 | 13 | Actual |
| 5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
| 34014 | 127.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-05-14 | 67 | 1 | 12 | Actual |
| 13746 | 222.00 | 2023-05-15 | 67 | 6 | 5 | Actual |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 1383 | 240.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
| 4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2024-01-13 | 67 | 2 | 11 | Actual |
| 35223 | 153.00 | 2025-01-13 | 67 | 6 | 6 | Actual |
| 6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
| 25222 | 334.42 | 2024-04-14 | 67 | 1 | 8 | Actual |
| 21770 | 192.00 | 2024-01-13 | 67 | 6 | 4 | Actual |
| 3943 | 120.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
| 29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
Generated 2025-06-14 08:53:13.051 UTC