[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 757 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29460 | 53.00 | 2024-08-13 | 67 | 2 | 6 | Actual |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
| 19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
| 14544 | 341.00 | 2023-06-14 | 67 | 6 | 3 | Actual |
| 20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 13618 | 270.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
| 28717 | 58.21 | 2024-07-14 | 67 | 2 | 11 | Actual |
| 35722 | 75.23 | 2025-01-12 | 67 | 2 | 12 | Actual |
| 30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 38561 | 74.00 | 2025-04-14 | 67 | 2 | 6 | Actual |
| 8386 | 81.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 38673 | 160.00 | 2025-04-14 | 67 | 6 | 6 | Actual |
| 10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
| 14954 | 91.00 | 2023-06-14 | 67 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
| 21355 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
| 38475 | 246.00 | 2025-04-14 | 67 | 6 | 5 | Actual |
| 19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
| 7544 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 32149 | 96.51 | 2024-10-13 | 67 | 3 | 11 | Actual |
| 38885 | 292.00 | 2025-04-14 | 67 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-02-12 | 67 | 6 | 6 | Actual |
| 23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 28569 | 478.36 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 19000 | 95.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
| 16768 | 240.00 | 2023-08-14 | 67 | 6 | 5 | Actual |
| 3298 | 140.48 | 2022-07-15 | 67 | 6 | 8 | Actual |
| 21528 | 15.65 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 6810 | 88.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
| 15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
| 953 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 9132 | 34.00 | 2023-01-12 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-04-13 | 67 | 5 | 6 | Actual |
| 6093 | 200.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
| 7732 | 141.99 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-01-12 | 67 | 1 | 3 | Actual |
| 4421 | 100.00 | 2022-08-14 | 67 | 6 | 8 | Budget |
| 37821 | 34.80 | 2025-03-14 | 67 | 2 | 11 | Actual |
| 23249 | 273.81 | 2024-02-12 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2023-10-14 | 67 | 1 | 7 | Actual |
| 33246 | 133.74 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
| 29784 | 372.30 | 2024-08-13 | 67 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
| 37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
| 6013 | 266.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
| 31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 35402 | 298.06 | 2025-01-12 | 67 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 25569 | 5.01 | 2024-04-13 | 67 | 2 | 12 | Actual |
| 4420 | 160.18 | 2022-08-14 | 67 | 6 | 8 | Actual |
| 20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
| 12824 | 200.00 | 2023-04-14 | 67 | 1 | 6 | Budget |
| 27537 | 255.02 | 2024-06-13 | 67 | 1 | 11 | Actual |
| 7930 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 22953 | 192.00 | 2024-02-12 | 67 | 3 | 6 | Actual |
| 1606 | 135.00 | 2022-06-14 | 67 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-03-14 | 67 | 3 | 6 | Actual |
| 12494 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Budget |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
| 7683 | 319.27 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
| 36021 | 93.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
| 16085 | 492.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-03-14 | 67 | 5 | 11 | Actual |
| 35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 29374 | 234.00 | 2024-08-13 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 21618 | 336.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
| 7407 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 25937 | 308.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 33098 | 658.67 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 34570 | 85.87 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-06-13 | 67 | 4 | 6 | Actual |
| 11839 | 100.00 | 2023-03-14 | 67 | 4 | 6 | Budget |
| 18175 | 213.21 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-03-14 | 67 | 4 | 6 | Actual |
| 2772 | 51.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
Generated 2025-06-13 07:11:54.400 UTC