[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 729 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3113 | 200.00 | 2022-07-16 | 67 | 6 | 7 | Budget |
| 2450 | 429.00 | 2022-07-16 | 67 | 1 | 4 | Actual |
| 33988 | 137.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
| 36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-06-14 | 67 | 1 | 13 | Actual |
| 19299 | 12.46 | 2023-10-15 | 67 | 2 | 11 | Actual |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 25342 | 75.23 | 2024-04-14 | 67 | 1 | 11 | Actual |
| 32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 258 | 200.00 | 2022-05-15 | 67 | 6 | 4 | Budget |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
| 38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-03-14 | 67 | 4 | 6 | Actual |
| 11886 | 60.00 | 2023-03-15 | 67 | 5 | 6 | Budget |
| 4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
| 9599 | 101.00 | 2023-01-13 | 67 | 4 | 6 | Actual |
| 10167 | 102.00 | 2023-02-13 | 67 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
| 32916 | 71.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 257 | 182.00 | 2022-05-15 | 67 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-03-15 | 67 | 3 | 6 | Actual |
| 34603 | 205.02 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 6190 | 100.00 | 2022-10-15 | 67 | 3 | 6 | Budget |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
| 2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
| 35549 | 129.48 | 2025-01-13 | 67 | 3 | 11 | Actual |
| 17645 | 70.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-05-15 | 67 | 7 | 3 | Budget |
| 35111 | 69.00 | 2025-01-13 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
| 21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-05-15 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-05-15 | 67 | 4 | 6 | Budget |
| 19151 | 517.76 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
| 11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
| 30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 9052 | 108.00 | 2023-01-13 | 67 | 6 | 3 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 14129 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
| 18375 | 18.84 | 2023-09-15 | 67 | 5 | 11 | Actual |
| 37734 | 485.94 | 2025-03-15 | 67 | 6 | 8 | Actual |
| 15992 | 276.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-06-14 | 67 | 1 | 12 | Actual |
| 26916 | 139.00 | 2024-06-14 | 67 | 7 | 3 | Actual |
| 27324 | 442.00 | 2024-06-14 | 67 | 1 | 7 | Actual |
| 14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
| 812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 1325 | 380.00 | 2022-06-15 | 67 | 1 | 4 | Budget |
| 6141 | 62.00 | 2022-10-15 | 67 | 2 | 6 | Actual |
| 16113 | 304.12 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 32413 | 203.01 | 2024-10-14 | 67 | 2 | 13 | Actual |
| 15736 | 135.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 17799 | 203.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
| 14396 | 12.46 | 2023-05-15 | 67 | 1 | 12 | Actual |
| 18054 | 275.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 30017 | 160.34 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 15280 | 39.06 | 2023-06-15 | 67 | 3 | 11 | Actual |
| 16613 | 112.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
| 2322 | 100.00 | 2022-07-16 | 67 | 6 | 3 | Budget |
| 2771 | 60.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
| 31882 | 578.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 30078 | 194.38 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 29281 | 352.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-03-15 | 67 | 2 | 13 | Actual |
| 14922 | 80.00 | 2023-06-15 | 67 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-05-14 | 67 | 6 | 11 | Actual |
| 7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 25222 | 334.42 | 2024-04-14 | 67 | 1 | 8 | Actual |
| 4502 | 160.00 | 2022-09-15 | 67 | 1 | 3 | Actual |
| 21921 | 117.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
| 3053 | 310.00 | 2022-07-16 | 67 | 1 | 7 | Actual |
| 7790 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 31143 | 160.34 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 10959 | 280.00 | 2023-02-13 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 29247 | 666.00 | 2024-08-14 | 67 | 1 | 4 | Actual |
| 37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
| 16406 | 11.40 | 2023-07-16 | 67 | 1 | 12 | Actual |
| 6564 | 200.00 | 2022-10-15 | 67 | 1 | 8 | Budget |
| 70 | 100.00 | 2022-05-15 | 67 | 6 | 3 | Budget |
| 17265 | 43.31 | 2023-08-15 | 67 | 2 | 11 | Actual |
| 39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
| 11413 | 396.00 | 2023-03-15 | 67 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
| 6482 | 273.00 | 2022-10-15 | 67 | 6 | 7 | Actual |
| 3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
| 26413 | 100.76 | 2024-05-14 | 67 | 1 | 11 | Actual |
| 29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
| 17024 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 2772 | 51.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
Generated 2025-06-14 23:41:30.259 UTC