[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 723 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3298 | 140.48 | 2022-07-15 | 67 | 6 | 8 | Actual |
| 38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
| 8586 | 100.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
| 28386 | 74.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
| 32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
| 34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 22152 | 250.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
| 22806 | 190.00 | 2024-02-12 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-01-12 | 67 | 2 | 12 | Actual |
| 21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
| 12214 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
| 4828 | 280.00 | 2022-09-14 | 67 | 1 | 5 | Budget |
| 11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
| 34778 | 462.00 | 2025-01-12 | 67 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
| 17117 | 334.42 | 2023-08-14 | 67 | 1 | 8 | Actual |
| 21436 | 15.65 | 2023-12-15 | 67 | 5 | 11 | Actual |
| 38140 | 267.92 | 2025-03-14 | 67 | 2 | 13 | Actual |
| 29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-05-14 | 67 | 2 | 8 | Actual |
| 23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2023-07-15 | 67 | 5 | 11 | Actual |
| 19058 | 275.00 | 2023-10-14 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 16641 | 195.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-01-12 | 67 | 4 | 6 | Actual |
| 1465 | 252.00 | 2022-06-14 | 67 | 1 | 5 | Actual |
| 29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-03-14 | 67 | 1 | 7 | Actual |
| 14922 | 80.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
| 14101 | 342.00 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 20735 | 255.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
| 4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 7263 | 80.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
| 25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
| 27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
| 11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
| 33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
| 19412 | 90.12 | 2023-10-14 | 67 | 6 | 11 | Actual |
| 15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
| 26053 | 122.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
| 2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-13 | 67 | 6 | 8 | Actual |
| 36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
| 37614 | 312.00 | 2025-03-14 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 30466 | 365.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
| 30666 | 57.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
| 11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-04-14 | 67 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-06-13 | 67 | 6 | 7 | Actual |
| 3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
| 5485 | 175.33 | 2022-09-14 | 67 | 2 | 8 | Actual |
| 22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
| 4421 | 100.00 | 2022-08-14 | 67 | 6 | 8 | Budget |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 19380 | 31.61 | 2023-10-14 | 67 | 5 | 11 | Actual |
| 3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-04-13 | 67 | 2 | 12 | Actual |
| 13746 | 222.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 7544 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
| 11696 | 208.00 | 2023-03-14 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
| 38944 | 276.30 | 2025-04-14 | 67 | 1 | 11 | Actual |
| 33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
| 24627 | 510.00 | 2024-04-13 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
| 7216 | 199.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 5952 | 256.00 | 2022-10-14 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-03-13 | 67 | 1 | 11 | Actual |
| 34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
| 24780 | 161.00 | 2024-04-13 | 67 | 6 | 4 | Actual |
| 32386 | 106.52 | 2024-10-13 | 67 | 1 | 13 | Actual |
| 4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
| 33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
| 29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
| 38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
| 39145 | 149.70 | 2025-04-14 | 67 | 1 | 12 | Actual |
| 7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
Generated 2025-06-14 01:27:43.366 UTC