[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 75 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
| 6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
| 14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
| 35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 17799 | 203.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2024-09-03 | 67 | 6 | 13 | Actual |
| 24538 | 5.01 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 19212 | 160.18 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 24932 | 106.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
| 26648 | 18.84 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 5766 | 62.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 33006 | 476.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 6142 | 70.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 29925 | 109.27 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 19797 | 322.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 4177 | 264.00 | 2022-08-04 | 67 | 1 | 7 | Actual |
| 35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
| 20299 | 124.17 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
| 12213 | 155.63 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
| 38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 11887 | 41.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 2972 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 1855 | 125.00 | 2022-06-04 | 67 | 6 | 6 | Actual |
| 25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
| 34689 | 155.64 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 5685 | 88.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 5438 | 200.00 | 2022-09-04 | 67 | 1 | 8 | Budget |
| 19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 18499 | 24.16 | 2023-09-04 | 67 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 13651 | 221.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 20920 | 136.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 21114 | 330.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 17495 | 20.97 | 2023-08-04 | 67 | 6 | 12 | Actual |
| 3193 | 200.00 | 2022-07-05 | 67 | 1 | 8 | Budget |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
| 9503 | 68.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 31499 | 570.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 8808 | 382.91 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 19000 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 30195 | 281.96 | 2024-08-03 | 67 | 6 | 13 | Actual |
| 17024 | 276.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 17145 | 170.78 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 35025 | 277.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 32122 | 73.10 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 4420 | 160.18 | 2022-08-04 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 28476 | 544.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-05-04 | 67 | 1 | 7 | Budget |
| 12494 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 5217 | 96.00 | 2022-09-04 | 67 | 6 | 6 | Actual |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 22211 | 451.09 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
| 529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
| 11087 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 25071 | 126.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
| 33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 28510 | 308.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 29460 | 53.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
Generated 2025-06-03 20:07:48.203 UTC