[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 672 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23508 | 9.27 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2025-01-05 | 67 | 4 | 11 | Actual |
| 23449 | 96.51 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 9179 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 22925 | 24.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 28918 | 31.61 | 2024-07-07 | 67 | 2 | 12 | Actual |
| 9237 | 280.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 25424 | 44.38 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 5299 | 200.00 | 2022-09-07 | 67 | 1 | 7 | Budget |
| 22747 | 135.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 29433 | 125.00 | 2024-08-06 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 29161 | 326.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 12273 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 4640 | 64.00 | 2022-09-07 | 67 | 7 | 3 | Actual |
| 18889 | 54.00 | 2023-10-07 | 67 | 2 | 6 | Actual |
| 17346 | 12.46 | 2023-08-07 | 67 | 5 | 11 | Actual |
| 38262 | 361.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 27592 | 155.02 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 6751 | 260.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
| 25013 | 50.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 22839 | 270.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 29219 | 99.00 | 2024-08-06 | 67 | 7 | 3 | Actual |
| 7077 | 200.00 | 2022-11-07 | 67 | 1 | 5 | Budget |
| 3379 | 200.00 | 2022-08-07 | 67 | 1 | 3 | Budget |
| 36585 | 382.91 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 5160 | 70.00 | 2022-09-07 | 67 | 5 | 6 | Budget |
| 12967 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 6191 | 169.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
| 37673 | 531.39 | 2025-03-07 | 67 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 28831 | 184.81 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 26944 | 684.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 34014 | 127.00 | 2024-12-07 | 67 | 4 | 6 | Actual |
| 18175 | 213.21 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 4096 | 100.00 | 2022-08-07 | 67 | 6 | 6 | Budget |
| 9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 11793 | 200.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 9238 | 288.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 39053 | 31.61 | 2025-04-07 | 67 | 5 | 11 | Actual |
| 22358 | 61.40 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 35139 | 225.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 34369 | 40.12 | 2024-12-07 | 67 | 2 | 11 | Actual |
| 12871 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 9841 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 3113 | 200.00 | 2022-07-08 | 67 | 6 | 7 | Budget |
| 10819 | 100.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 19945 | 116.00 | 2023-11-07 | 67 | 3 | 6 | Actual |
| 32327 | 198.64 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 36465 | 325.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 36726 | 129.48 | 2025-02-05 | 67 | 4 | 11 | Actual |
| 8994 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 9783 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 1703 | 117.00 | 2022-06-07 | 67 | 3 | 6 | Actual |
| 578 | 200.00 | 2022-05-07 | 67 | 3 | 6 | Budget |
| 28630 | 393.51 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 17939 | 71.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
| 32176 | 87.99 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 2402 | 51.00 | 2022-07-08 | 67 | 7 | 3 | Actual |
| 25483 | 80.55 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 37848 | 160.34 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 4889 | 200.00 | 2022-09-07 | 67 | 6 | 5 | Budget |
| 34282 | 255.63 | 2024-12-07 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 28186 | 351.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
| 20975 | 146.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
| 4748 | 200.00 | 2022-09-07 | 67 | 6 | 4 | Budget |
| 19586 | 585.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 2723 | 100.00 | 2022-07-08 | 67 | 1 | 6 | Budget |
| 9553 | 156.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 4363 | 100.00 | 2022-08-07 | 67 | 2 | 8 | Budget |
| 39026 | 199.70 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 39173 | 68.85 | 2025-04-07 | 67 | 2 | 12 | Actual |
| 30500 | 327.00 | 2024-09-06 | 67 | 6 | 5 | Actual |
| 4420 | 160.18 | 2022-08-07 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-07 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 35402 | 298.06 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-05-07 | 67 | 6 | 11 | Actual |
| 16026 | 300.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 32413 | 203.01 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 31204 | 307.15 | 2024-09-06 | 67 | 6 | 12 | Actual |
| 11614 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 11840 | 117.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 39206 | 281.62 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 20029 | 108.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 33246 | 133.74 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 9375 | 203.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 16406 | 11.40 | 2023-07-08 | 67 | 1 | 12 | Actual |
| 16347 | 75.23 | 2023-07-08 | 67 | 6 | 11 | Actual |
| 34991 | 365.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 38765 | 242.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 35494 | 217.78 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 33539 | 253.89 | 2024-11-06 | 67 | 2 | 13 | Actual |
| 37170 | 90.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 16314 | 20.97 | 2023-07-08 | 67 | 5 | 11 | Actual |
| 22593 | 450.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 32445 | 190.73 | 2024-10-06 | 67 | 6 | 13 | Actual |
| 34542 | 213.53 | 2024-12-07 | 67 | 1 | 12 | Actual |
| 38731 | 336.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 27182 | 220.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-05-07 | 67 | 6 | 6 | Budget |
| 36175 | 248.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
| 24511 | 15.65 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-03-06 | 67 | 1 | 8 | Actual |
Generated 2025-06-06 12:20:53.044 UTC