[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 721 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22593 | 450.00 | 2024-02-09 | 67 | 1 | 3 | Actual |
| 2642 | 192.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-02-09 | 67 | 7 | 3 | Actual |
| 15702 | 243.00 | 2023-07-12 | 67 | 1 | 5 | Actual |
| 26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-11-11 | 67 | 5 | 11 | Actual |
| 5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
| 26734 | 185.47 | 2024-05-10 | 67 | 2 | 13 | Actual |
| 2587 | 160.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
| 29037 | 401.26 | 2024-07-11 | 67 | 2 | 13 | Actual |
| 8586 | 100.00 | 2022-12-12 | 67 | 6 | 6 | Budget |
| 22330 | 67.78 | 2024-01-09 | 67 | 1 | 11 | Actual |
| 11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
| 673 | 88.00 | 2022-05-11 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-05-11 | 67 | 1 | 3 | Actual |
| 27619 | 153.95 | 2024-06-10 | 67 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-01-09 | 67 | 1 | 7 | Actual |
| 3845 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
| 16641 | 195.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-05-11 | 67 | 1 | 5 | Budget |
| 34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
| 35635 | 134.80 | 2025-01-09 | 67 | 6 | 11 | Actual |
| 36871 | 37.99 | 2025-02-09 | 67 | 2 | 12 | Actual |
| 37170 | 90.00 | 2025-03-11 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
| 13618 | 270.00 | 2023-05-11 | 67 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
| 27234 | 64.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
| 15643 | 234.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-11 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
| 28510 | 308.00 | 2024-07-11 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
| 33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
| 20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
| 29898 | 120.97 | 2024-08-10 | 67 | 3 | 11 | Actual |
| 21862 | 138.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
| 1606 | 135.00 | 2022-06-11 | 67 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-03-11 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-03-11 | 67 | 2 | 6 | Budget |
| 24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
| 24419 | 17.78 | 2024-03-10 | 67 | 5 | 11 | Actual |
| 3440 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 23844 | 155.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
| 30137 | 141.61 | 2024-08-10 | 67 | 1 | 13 | Actual |
| 1749 | 100.00 | 2022-06-11 | 67 | 4 | 6 | Budget |
| 32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
| 27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
| 36644 | 292.25 | 2025-02-09 | 67 | 1 | 11 | Actual |
| 24392 | 56.08 | 2024-03-10 | 67 | 4 | 11 | Actual |
| 25483 | 80.55 | 2024-04-10 | 67 | 6 | 11 | Actual |
| 70 | 100.00 | 2022-05-11 | 67 | 6 | 3 | Budget |
| 36373 | 89.00 | 2025-02-09 | 67 | 6 | 6 | Actual |
| 12165 | 243.51 | 2023-03-11 | 67 | 1 | 8 | Actual |
| 20649 | 288.00 | 2023-12-12 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-03-11 | 67 | 6 | 3 | Actual |
| 29540 | 70.00 | 2024-08-10 | 67 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-06-11 | 67 | 6 | 12 | Actual |
| 28306 | 46.00 | 2024-07-11 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-05-10 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-03-11 | 67 | 1 | 12 | Actual |
| 10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
| 8009 | 40.00 | 2022-12-12 | 67 | 7 | 3 | Budget |
| 6563 | 478.36 | 2022-10-11 | 67 | 1 | 8 | Actual |
| 15340 | 67.78 | 2023-06-11 | 67 | 6 | 11 | Actual |
| 8337 | 200.00 | 2022-12-12 | 67 | 1 | 6 | Budget |
| 34450 | 49.70 | 2024-12-11 | 67 | 5 | 11 | Actual |
| 38113 | 195.99 | 2025-03-11 | 67 | 1 | 13 | Actual |
| 15850 | 92.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
| 7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2024-07-11 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2022-11-11 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
| 16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
| 29340 | 328.00 | 2024-08-10 | 67 | 1 | 5 | Actual |
| 3942 | 100.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
| 18917 | 118.00 | 2023-10-11 | 67 | 3 | 6 | Actual |
| 12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
| 39026 | 199.70 | 2025-04-11 | 67 | 4 | 11 | Actual |
| 11228 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
| 26468 | 69.91 | 2024-05-10 | 67 | 3 | 11 | Actual |
| 341 | 208.00 | 2022-05-11 | 67 | 1 | 5 | Actual |
| 23216 | 219.27 | 2024-02-09 | 67 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-12 | 67 | 2 | 8 | Actual |
| 6809 | 100.00 | 2022-11-11 | 67 | 6 | 3 | Budget |
| 39265 | 169.68 | 2025-04-11 | 67 | 1 | 13 | Actual |
| 15489 | 592.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
| 5113 | 120.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
| 25222 | 334.42 | 2024-04-10 | 67 | 1 | 8 | Actual |
| 7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
| 34812 | 420.00 | 2025-01-09 | 67 | 6 | 3 | Actual |
| 10296 | 242.00 | 2023-02-09 | 67 | 1 | 4 | Actual |
| 6482 | 273.00 | 2022-10-11 | 67 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-03-10 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 19890 | 91.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
| 27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
| 3990 | 105.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
| 6890 | 40.00 | 2022-11-11 | 67 | 7 | 3 | Budget |
| 22535 | 25.23 | 2024-01-09 | 67 | 6 | 12 | Actual |
| 8434 | 169.00 | 2022-12-12 | 67 | 3 | 6 | Actual |
| 21409 | 75.23 | 2023-12-12 | 67 | 4 | 11 | Actual |
| 14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
| 32890 | 135.00 | 2024-11-10 | 67 | 4 | 6 | Actual |
| 38140 | 267.92 | 2025-03-11 | 67 | 2 | 13 | Actual |
| 2915 | 75.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
| 6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
| 8057 | 408.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
| 9600 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
| 14101 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-04-11 | 67 | 2 | 8 | Actual |
| 34689 | 155.64 | 2024-12-11 | 67 | 2 | 13 | Actual |
| 7216 | 199.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-04-11 | 67 | 6 | 11 | Actual |
| 7790 | 100.00 | 2022-11-11 | 67 | 6 | 8 | Budget |
Generated 2025-06-10 17:41:34.895 UTC