[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 735 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10168 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 870 | 217.00 | 2022-06-25 | 67 | 6 | 7 | Actual |
| 8586 | 100.00 | 2023-01-26 | 67 | 6 | 6 | Budget |
| 9456 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 34662 | 190.73 | 2025-01-25 | 67 | 1 | 13 | Actual |
| 3709 | 252.00 | 2022-09-25 | 67 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 28569 | 478.36 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 18969 | 35.00 | 2023-11-25 | 67 | 5 | 6 | Actual |
| 35840 | 281.96 | 2025-02-23 | 67 | 2 | 13 | Actual |
| 17379 | 90.12 | 2023-09-25 | 67 | 6 | 11 | Actual |
| 17799 | 203.00 | 2023-10-26 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 20354 | 37.99 | 2023-12-26 | 67 | 3 | 11 | Actual |
| 10109 | 165.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 23037 | 106.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-06-25 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-05-26 | 67 | 2 | 6 | Budget |
| 38320 | 63.00 | 2025-05-26 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-09-25 | 67 | 1 | 4 | Budget |
| 29630 | 663.00 | 2024-09-24 | 67 | 1 | 7 | Actual |
| 12493 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-11-25 | 67 | 3 | 6 | Budget |
| 38561 | 74.00 | 2025-05-26 | 67 | 2 | 6 | Actual |
| 30345 | 113.00 | 2024-10-25 | 67 | 7 | 3 | Actual |
| 36049 | 741.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 30287 | 231.00 | 2024-10-25 | 67 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-02-23 | 67 | 1 | 3 | Budget |
| 5871 | 200.00 | 2022-11-25 | 67 | 6 | 4 | Budget |
| 28220 | 328.00 | 2024-08-25 | 67 | 6 | 5 | Actual |
| 6191 | 169.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 39265 | 169.68 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 6751 | 260.00 | 2022-12-26 | 67 | 1 | 3 | Actual |
| 14129 | 243.51 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 36871 | 37.99 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 30910 | 425.33 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 34129 | 646.00 | 2025-01-25 | 67 | 1 | 7 | Actual |
| 8010 | 36.00 | 2023-01-26 | 67 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-07-25 | 67 | 5 | 6 | Actual |
| 2124 | 219.27 | 2022-07-26 | 67 | 2 | 8 | Actual |
| 37491 | 90.00 | 2025-04-25 | 67 | 5 | 6 | Actual |
| 23844 | 155.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
| 2971 | 177.00 | 2022-08-26 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-07-25 | 67 | 6 | 7 | Actual |
| 35576 | 129.48 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 9552 | 100.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 25013 | 50.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 32537 | 234.00 | 2024-12-25 | 67 | 6 | 3 | Actual |
| 17495 | 20.97 | 2023-09-25 | 67 | 6 | 12 | Actual |
| 12601 | 264.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2022-09-25 | 67 | 3 | 6 | Budget |
| 14423 | 6.08 | 2023-06-25 | 67 | 2 | 12 | Actual |
| 1750 | 182.00 | 2022-07-26 | 67 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 26495 | 65.65 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 32716 | 403.00 | 2024-12-25 | 67 | 1 | 5 | Actual |
| 30253 | 479.00 | 2024-10-25 | 67 | 1 | 3 | Actual |
| 5686 | 100.00 | 2022-11-25 | 67 | 6 | 3 | Budget |
| 16521 | 405.00 | 2023-09-25 | 67 | 1 | 3 | Actual |
| 33988 | 137.00 | 2025-01-25 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 9646 | 70.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 7076 | 189.00 | 2022-12-26 | 67 | 1 | 5 | Actual |
| 36315 | 165.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2024-11-24 | 67 | 1 | 11 | Actual |
| 1937 | 252.00 | 2022-07-26 | 67 | 1 | 7 | Actual |
| 5017 | 70.00 | 2022-10-26 | 67 | 2 | 6 | Budget |
| 12871 | 53.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 38140 | 267.92 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 29281 | 352.00 | 2024-09-24 | 67 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-04-25 | 67 | 3 | 6 | Budget |
| 2772 | 51.00 | 2022-08-26 | 67 | 2 | 6 | Actual |
| 38824 | 572.30 | 2025-05-26 | 67 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 20975 | 146.00 | 2024-01-26 | 67 | 3 | 6 | Actual |
| 14278 | 77.36 | 2023-06-25 | 67 | 3 | 11 | Actual |
| 16026 | 300.00 | 2023-08-26 | 67 | 6 | 7 | Actual |
| 33782 | 468.00 | 2025-01-25 | 67 | 6 | 4 | Actual |
| 30666 | 57.00 | 2024-10-25 | 67 | 5 | 6 | Actual |
| 5766 | 62.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-04-25 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-08-25 | 67 | 6 | 7 | Actual |
| 4889 | 200.00 | 2022-10-26 | 67 | 6 | 5 | Budget |
| 28476 | 544.00 | 2024-08-25 | 67 | 1 | 7 | Actual |
| 15340 | 67.78 | 2023-07-26 | 67 | 6 | 11 | Actual |
| 35872 | 281.96 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 5952 | 256.00 | 2022-11-25 | 67 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-03-26 | 67 | 6 | 6 | Budget |
| 18862 | 76.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 7312 | 100.00 | 2022-12-26 | 67 | 3 | 6 | Budget |
| 10571 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 25039 | 54.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 34542 | 213.53 | 2025-01-25 | 67 | 1 | 12 | Actual |
| 4560 | 100.00 | 2022-10-26 | 67 | 6 | 3 | Budget |
| 5813 | 288.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
| 11943 | 100.00 | 2023-04-25 | 67 | 6 | 6 | Budget |
| 6142 | 70.00 | 2022-11-25 | 67 | 2 | 6 | Budget |
| 14815 | 106.00 | 2023-07-26 | 67 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-08-26 | 67 | 6 | 5 | Actual |
| 32413 | 203.01 | 2024-11-24 | 67 | 2 | 13 | Actual |
| 11474 | 272.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 16463 | 11.40 | 2023-08-26 | 67 | 6 | 12 | Actual |
| 14396 | 12.46 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 16314 | 20.97 | 2023-08-26 | 67 | 5 | 11 | Actual |
| 33392 | 94.38 | 2024-12-25 | 67 | 1 | 12 | Actual |
| 38731 | 336.00 | 2025-05-26 | 67 | 1 | 7 | Actual |
| 15992 | 276.00 | 2023-08-26 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 21469 | 66.72 | 2024-01-26 | 67 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-03-26 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-01-26 | 67 | 1 | 4 | Actual |
| 22358 | 61.40 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 341 | 208.00 | 2022-06-25 | 67 | 1 | 5 | Actual |
| 15643 | 234.00 | 2023-08-26 | 67 | 6 | 4 | Actual |
Generated 2025-07-25 07:53:28.650 UTC