[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 792 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
| 27565 | 82.68 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 27592 | 155.02 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
| 12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
| 32657 | 336.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 10491 | 273.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 10900 | 250.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
| 2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
| 18088 | 208.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 24569 | 12.46 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 5872 | 174.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-06 | 67 | 1 | 8 | Actual |
| 35576 | 129.48 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 8855 | 146.54 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-02-03 | 67 | 1 | 5 | Actual |
| 10028 | 167.75 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 870 | 217.00 | 2022-05-05 | 67 | 6 | 7 | Actual |
| 20615 | 540.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 37170 | 90.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 32035 | 328.36 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 21114 | 330.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 38972 | 110.34 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 36234 | 190.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 29219 | 99.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
| 29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 17645 | 70.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 33300 | 73.10 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 20441 | 68.85 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 11944 | 159.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 7406 | 59.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 8666 | 240.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-05 | 67 | 6 | 8 | Actual |
| 18803 | 285.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-02-03 | 67 | 4 | 11 | Actual |
| 28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 32445 | 190.73 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 16463 | 11.40 | 2023-07-06 | 67 | 6 | 12 | Actual |
| 18266 | 107.14 | 2023-09-05 | 67 | 1 | 11 | Actual |
| 34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 36524 | 764.73 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 4364 | 235.93 | 2022-08-05 | 67 | 2 | 8 | Actual |
| 30698 | 136.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-05-05 | 67 | 1 | 3 | Budget |
| 8912 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 9238 | 288.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 12084 | 147.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
| 32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 33333 | 186.93 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 31204 | 307.15 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 26944 | 684.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 12871 | 53.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 19890 | 91.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 6810 | 88.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 16260 | 37.99 | 2023-07-06 | 67 | 3 | 11 | Actual |
| 8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 1524 | 144.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
| 36552 | 337.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 4639 | 60.00 | 2022-09-05 | 67 | 7 | 3 | Budget |
| 6938 | 385.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
| 33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 23449 | 96.51 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 12601 | 264.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
Generated 2025-06-04 18:56:04.783 UTC