[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 718 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38731 | 336.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 19326 | 42.25 | 2023-10-16 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-03-16 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 28127 | 300.00 | 2024-07-16 | 67 | 6 | 4 | Actual |
| 31171 | 85.87 | 2024-09-15 | 67 | 2 | 12 | Actual |
| 14223 | 67.78 | 2023-05-16 | 67 | 1 | 11 | Actual |
| 18175 | 213.21 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 4096 | 100.00 | 2022-08-16 | 67 | 6 | 6 | Budget |
| 36843 | 124.17 | 2025-02-14 | 67 | 1 | 12 | Actual |
| 21948 | 47.00 | 2024-01-14 | 67 | 2 | 6 | Actual |
| 22002 | 118.00 | 2024-01-14 | 67 | 4 | 6 | Actual |
| 22953 | 192.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 3989 | 100.00 | 2022-08-16 | 67 | 4 | 6 | Budget |
| 15902 | 96.00 | 2023-07-17 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-03-15 | 67 | 1 | 5 | Actual |
| 10571 | 200.00 | 2023-02-14 | 67 | 1 | 6 | Budget |
| 3298 | 140.48 | 2022-07-17 | 67 | 6 | 8 | Actual |
| 17292 | 63.53 | 2023-08-16 | 67 | 3 | 11 | Actual |
| 6810 | 88.00 | 2022-11-16 | 67 | 6 | 3 | Actual |
| 33748 | 432.00 | 2024-12-16 | 67 | 1 | 4 | Actual |
| 37491 | 90.00 | 2025-03-16 | 67 | 5 | 6 | Actual |
| 1325 | 380.00 | 2022-06-16 | 67 | 1 | 4 | Budget |
| 31290 | 155.64 | 2024-09-15 | 67 | 2 | 13 | Actual |
| 9319 | 200.00 | 2023-01-14 | 67 | 1 | 5 | Budget |
| 5160 | 70.00 | 2022-09-16 | 67 | 5 | 6 | Budget |
| 14453 | 18.84 | 2023-05-16 | 67 | 6 | 12 | Actual |
| 38561 | 74.00 | 2025-04-16 | 67 | 2 | 6 | Actual |
| 18499 | 24.16 | 2023-09-16 | 67 | 6 | 12 | Actual |
| 25071 | 126.00 | 2024-04-15 | 67 | 6 | 6 | Actual |
| 20557 | 24.16 | 2023-11-16 | 67 | 6 | 12 | Actual |
| 23336 | 44.38 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 29037 | 401.26 | 2024-07-16 | 67 | 2 | 13 | Actual |
| 22627 | 300.00 | 2024-02-14 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-11-15 | 67 | 6 | 3 | Actual |
| 19971 | 68.00 | 2023-11-16 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-05-15 | 67 | 1 | 8 | Actual |
| 15822 | 20.00 | 2023-07-17 | 67 | 2 | 6 | Actual |
| 38673 | 160.00 | 2025-04-16 | 67 | 6 | 6 | Actual |
| 19797 | 322.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-01-14 | 67 | 1 | 6 | Actual |
| 11473 | 200.00 | 2023-03-16 | 67 | 6 | 4 | Budget |
| 27916 | 338.10 | 2024-06-15 | 67 | 6 | 13 | Actual |
| 26615 | 15.65 | 2024-05-15 | 67 | 1 | 12 | Actual |
| 37112 | 428.00 | 2025-03-16 | 67 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-02-14 | 67 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-02-14 | 67 | 1 | 3 | Budget |
| 34570 | 85.87 | 2024-12-16 | 67 | 2 | 12 | Actual |
| 17237 | 69.91 | 2023-08-16 | 67 | 1 | 11 | Actual |
| 2868 | 152.00 | 2022-07-17 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-10-15 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2022-11-16 | 67 | 1 | 5 | Budget |
| 10819 | 100.00 | 2023-02-14 | 67 | 6 | 6 | Budget |
| 28890 | 173.10 | 2024-07-16 | 67 | 1 | 12 | Actual |
| 7312 | 100.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 32809 | 156.00 | 2024-11-15 | 67 | 1 | 6 | Actual |
| 7683 | 319.27 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 5217 | 96.00 | 2022-09-16 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-05-16 | 67 | 7 | 3 | Actual |
| 4639 | 60.00 | 2022-09-16 | 67 | 7 | 3 | Budget |
| 11366 | 40.00 | 2023-03-16 | 67 | 7 | 3 | Budget |
| 9647 | 41.00 | 2023-01-14 | 67 | 5 | 6 | Actual |
| 29751 | 266.24 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 1995 | 200.00 | 2022-06-16 | 67 | 6 | 7 | Budget |
| 11743 | 94.00 | 2023-03-16 | 67 | 2 | 6 | Actual |
| 24452 | 96.51 | 2024-03-15 | 67 | 6 | 11 | Actual |
| 24569 | 12.46 | 2024-03-15 | 67 | 6 | 12 | Actual |
| 35872 | 281.96 | 2025-01-14 | 67 | 6 | 13 | Actual |
| 4420 | 160.18 | 2022-08-16 | 67 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-06-16 | 67 | 6 | 3 | Budget |
| 39026 | 199.70 | 2025-04-16 | 67 | 4 | 11 | Actual |
| 24365 | 42.25 | 2024-03-15 | 67 | 3 | 11 | Actual |
| 32864 | 160.00 | 2024-11-15 | 67 | 3 | 6 | Actual |
| 21327 | 64.59 | 2023-12-17 | 67 | 1 | 11 | Actual |
| 32750 | 445.00 | 2024-11-15 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2022-12-17 | 67 | 6 | 7 | Actual |
| 19917 | 46.00 | 2023-11-16 | 67 | 2 | 6 | Actual |
| 31321 | 281.96 | 2024-09-15 | 67 | 6 | 13 | Actual |
| 22713 | 296.00 | 2024-02-14 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-05-15 | 67 | 2 | 11 | Actual |
| 12214 | 100.00 | 2023-03-16 | 67 | 2 | 8 | Budget |
| 36903 | 243.32 | 2025-02-14 | 67 | 6 | 12 | Actual |
| 8337 | 200.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 38348 | 399.00 | 2025-04-16 | 67 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-04-16 | 67 | 1 | 5 | Actual |
| 23037 | 106.00 | 2024-02-14 | 67 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-01-14 | 67 | 2 | 6 | Actual |
| 6890 | 40.00 | 2022-11-16 | 67 | 7 | 3 | Budget |
| 33662 | 305.00 | 2024-12-16 | 67 | 6 | 3 | Actual |
| 20180 | 501.09 | 2023-11-16 | 67 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 19000 | 95.00 | 2023-10-16 | 67 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 17799 | 203.00 | 2023-09-16 | 67 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-04-16 | 67 | 1 | 4 | Actual |
| 20299 | 124.17 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 4316 | 308.66 | 2022-08-16 | 67 | 1 | 8 | Actual |
| 28279 | 214.00 | 2024-07-16 | 67 | 1 | 6 | Actual |
| 33874 | 410.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 3894 | 86.00 | 2022-08-16 | 67 | 2 | 6 | Actual |
| 37902 | 30.55 | 2025-03-16 | 67 | 5 | 11 | Actual |
| 26734 | 185.47 | 2024-05-15 | 67 | 2 | 13 | Actual |
| 36644 | 292.25 | 2025-02-14 | 67 | 1 | 11 | Actual |
| 8666 | 240.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 27208 | 110.00 | 2024-06-15 | 67 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-04-15 | 67 | 6 | 4 | Actual |
| 13888 | 91.00 | 2023-05-16 | 67 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-05-16 | 67 | 4 | 6 | Budget |
| 6612 | 100.00 | 2022-10-16 | 67 | 2 | 8 | Budget |
| 30559 | 145.00 | 2024-09-15 | 67 | 1 | 6 | Actual |
| 38615 | 90.00 | 2025-04-16 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-01-14 | 67 | 7 | 3 | Actual |
| 19212 | 160.18 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 24191 | 492.00 | 2024-03-15 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2022-11-16 | 67 | 2 | 6 | Budget |
| 35522 | 107.14 | 2025-01-14 | 67 | 2 | 11 | Actual |
| 1749 | 100.00 | 2022-06-16 | 67 | 4 | 6 | Budget |
Generated 2025-06-15 09:26:43.196 UTC