[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 695 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 20861 | 270.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 24511 | 15.65 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 22412 | 70.97 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
| 33300 | 73.10 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 18769 | 209.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-05-02 | 67 | 1 | 5 | Budget |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 37020 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 12542 | 286.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 28279 | 214.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
| 9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 38944 | 276.30 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 18889 | 54.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 18862 | 76.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 36234 | 190.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 8058 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 21618 | 336.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
| 21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 31499 | 570.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 35435 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 12272 | 146.54 | 2023-03-02 | 67 | 6 | 8 | Actual |
Generated 2025-06-01 06:28:58.172 UTC