[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 704 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
| 19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
| 1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
| 29871 | 53.95 | 2024-08-11 | 67 | 2 | 11 | Actual |
| 14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
| 6483 | 200.00 | 2022-10-12 | 67 | 6 | 7 | Budget |
| 37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
| 31824 | 118.00 | 2024-10-11 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2022-12-13 | 67 | 1 | 3 | Budget |
| 28066 | 98.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
| 16205 | 109.27 | 2023-07-13 | 67 | 1 | 11 | Actual |
| 36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
| 5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
| 33453 | 239.06 | 2024-11-11 | 67 | 6 | 12 | Actual |
| 17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
| 10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
| 14922 | 80.00 | 2023-06-12 | 67 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
| 6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
| 8481 | 100.00 | 2022-12-13 | 67 | 4 | 6 | Budget |
| 12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
| 10435 | 280.00 | 2023-02-10 | 67 | 1 | 5 | Budget |
| 38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
| 12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
| 38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
| 29572 | 165.00 | 2024-08-11 | 67 | 6 | 6 | Actual |
| 20441 | 68.85 | 2023-11-12 | 67 | 6 | 11 | Actual |
| 15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
| 8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 20527 | 8.21 | 2023-11-12 | 67 | 2 | 12 | Actual |
| 33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
| 8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
| 1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
| 12084 | 147.00 | 2023-03-12 | 67 | 6 | 7 | Actual |
| 12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-03-12 | 67 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
| 6751 | 260.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
| 9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
| 16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
| 15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
| 22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
| 30614 | 121.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-09-12 | 67 | 4 | 11 | Actual |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 13712 | 264.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
| 2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
| 9132 | 34.00 | 2023-01-10 | 67 | 7 | 3 | Actual |
| 30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
| 17024 | 276.00 | 2023-08-12 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
| 26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
| 29784 | 372.30 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-05-12 | 67 | 2 | 6 | Budget |
| 6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
| 37993 | 132.68 | 2025-03-12 | 67 | 1 | 12 | Actual |
| 12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
| 9131 | 40.00 | 2023-01-10 | 67 | 7 | 3 | Budget |
| 22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
| 33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
| 17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-03-12 | 67 | 1 | 11 | Actual |
| 36021 | 93.00 | 2025-02-10 | 67 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
| 26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
| 530 | 74.00 | 2022-05-12 | 67 | 2 | 6 | Actual |
| 32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
| 32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
| 21709 | 66.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-04-12 | 67 | 1 | 11 | Actual |
| 9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
| 38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
| 34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-03-12 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
| 22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
| 17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-04-12 | 67 | 1 | 5 | Actual |
| 35576 | 129.48 | 2025-01-10 | 67 | 4 | 11 | Actual |
| 15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
| 8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
| 13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
| 3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
| 28476 | 544.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
| 26079 | 92.00 | 2024-05-11 | 67 | 4 | 6 | Actual |
| 34014 | 127.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-05-12 | 67 | 1 | 5 | Budget |
| 15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
Generated 2025-06-11 09:41:40.284 UTC