[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 810 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23984 | 67.00 | 2024-03-15 | 67 | 4 | 6 | Actual |
| 9646 | 70.00 | 2023-01-14 | 67 | 5 | 6 | Budget |
| 26231 | 420.00 | 2024-05-15 | 67 | 6 | 7 | Actual |
| 24392 | 56.08 | 2024-03-15 | 67 | 4 | 11 | Actual |
| 32809 | 156.00 | 2024-11-15 | 67 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-04-16 | 67 | 5 | 11 | Actual |
| 3112 | 196.00 | 2022-07-17 | 67 | 6 | 7 | Actual |
| 4420 | 160.18 | 2022-08-16 | 67 | 6 | 8 | Actual |
| 10572 | 156.00 | 2023-02-14 | 67 | 1 | 6 | Actual |
| 8009 | 40.00 | 2022-12-17 | 67 | 7 | 3 | Budget |
| 38824 | 572.30 | 2025-04-16 | 67 | 1 | 8 | Actual |
| 11286 | 100.00 | 2023-03-16 | 67 | 6 | 3 | Budget |
| 9702 | 96.00 | 2023-01-14 | 67 | 6 | 6 | Actual |
| 33218 | 315.66 | 2024-11-15 | 67 | 1 | 11 | Actual |
| 24041 | 125.00 | 2024-03-15 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2024-09-15 | 67 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-03-15 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2025-01-14 | 67 | 1 | 13 | Actual |
| 7077 | 200.00 | 2022-11-16 | 67 | 1 | 5 | Budget |
| 30164 | 225.82 | 2024-08-15 | 67 | 2 | 13 | Actual |
| 39145 | 149.70 | 2025-04-16 | 67 | 1 | 12 | Actual |
| 36465 | 325.00 | 2025-02-14 | 67 | 6 | 7 | Actual |
| 35139 | 225.00 | 2025-01-14 | 67 | 3 | 6 | Actual |
| 38731 | 336.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 24627 | 510.00 | 2024-04-15 | 67 | 1 | 3 | Actual |
| 10820 | 114.00 | 2023-02-14 | 67 | 6 | 6 | Actual |
| 36699 | 159.27 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 12085 | 200.00 | 2023-03-16 | 67 | 6 | 7 | Budget |
| 18889 | 54.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-07-16 | 67 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-17 | 67 | 1 | 8 | Actual |
| 20615 | 540.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 12541 | 280.00 | 2023-04-16 | 67 | 1 | 4 | Budget |
| 1001 | 100.00 | 2022-05-16 | 67 | 2 | 8 | Budget |
| 24780 | 161.00 | 2024-04-15 | 67 | 6 | 4 | Actual |
| 4234 | 210.00 | 2022-08-16 | 67 | 6 | 7 | Actual |
| 34071 | 106.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 5813 | 288.00 | 2022-10-16 | 67 | 1 | 4 | Actual |
| 3519 | 60.00 | 2022-08-16 | 67 | 7 | 3 | Budget |
| 2587 | 160.00 | 2022-07-17 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-06-15 | 67 | 6 | 7 | Actual |
| 6809 | 100.00 | 2022-11-16 | 67 | 6 | 3 | Budget |
| 34450 | 49.70 | 2024-12-16 | 67 | 5 | 11 | Actual |
| 7076 | 189.00 | 2022-11-16 | 67 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-04-16 | 67 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-03-16 | 67 | 6 | 13 | Actual |
| 32035 | 328.36 | 2024-10-15 | 67 | 6 | 8 | Actual |
| 15253 | 16.72 | 2023-06-16 | 67 | 2 | 11 | Actual |
| 32750 | 445.00 | 2024-11-15 | 67 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-06-16 | 67 | 5 | 6 | Budget |
| 28360 | 146.00 | 2024-07-16 | 67 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-03-16 | 67 | 3 | 11 | Actual |
| 22925 | 24.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 31824 | 118.00 | 2024-10-15 | 67 | 6 | 6 | Actual |
| 31592 | 540.00 | 2024-10-15 | 67 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-02-14 | 67 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-05-16 | 67 | 6 | 6 | Actual |
| 4639 | 60.00 | 2022-09-16 | 67 | 7 | 3 | Budget |
| 4421 | 100.00 | 2022-08-16 | 67 | 6 | 8 | Budget |
| 29514 | 104.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-10-16 | 67 | 4 | 6 | Budget |
| 13296 | 342.00 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 8337 | 200.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 23717 | 254.00 | 2024-03-15 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-04-15 | 67 | 6 | 11 | Actual |
| 31204 | 307.15 | 2024-09-15 | 67 | 6 | 12 | Actual |
| 14223 | 67.78 | 2023-05-16 | 67 | 1 | 11 | Actual |
| 33570 | 264.41 | 2024-11-15 | 67 | 6 | 13 | Actual |
| 16734 | 281.00 | 2023-08-16 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-04-16 | 67 | 7 | 3 | Budget |
| 16233 | 17.78 | 2023-07-17 | 67 | 2 | 11 | Actual |
| 11473 | 200.00 | 2023-03-16 | 67 | 6 | 4 | Budget |
| 19705 | 312.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 39173 | 68.85 | 2025-04-16 | 67 | 2 | 12 | Actual |
| 33841 | 265.00 | 2024-12-16 | 67 | 1 | 5 | Actual |
| 8196 | 200.00 | 2022-12-17 | 67 | 1 | 5 | Budget |
| 14896 | 55.00 | 2023-06-16 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-01-14 | 67 | 1 | 7 | Actual |
| 20735 | 255.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-05-16 | 67 | 5 | 6 | Actual |
| 31915 | 360.00 | 2024-10-15 | 67 | 6 | 7 | Actual |
| 7545 | 370.00 | 2022-11-16 | 67 | 1 | 7 | Actual |
| 35402 | 298.06 | 2025-01-14 | 67 | 2 | 8 | Actual |
| 30137 | 141.61 | 2024-08-15 | 67 | 1 | 13 | Actual |
| 38262 | 361.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 33988 | 137.00 | 2024-12-16 | 67 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-01-14 | 67 | 2 | 13 | Actual |
| 7929 | 112.00 | 2022-12-17 | 67 | 6 | 3 | Actual |
| 7871 | 193.00 | 2022-12-17 | 67 | 1 | 3 | Actual |
| 12968 | 109.00 | 2023-04-16 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2024-10-15 | 67 | 2 | 6 | Actual |
| 16521 | 405.00 | 2023-08-16 | 67 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-03-16 | 67 | 5 | 11 | Actual |
| 14922 | 80.00 | 2023-06-16 | 67 | 5 | 6 | Actual |
| 22002 | 118.00 | 2024-01-14 | 67 | 4 | 6 | Actual |
| 29127 | 540.00 | 2024-08-15 | 67 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-03-16 | 67 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-04-16 | 67 | 1 | 13 | Actual |
| 23508 | 9.27 | 2024-02-14 | 67 | 1 | 12 | Actual |
| 36082 | 468.00 | 2025-02-14 | 67 | 6 | 4 | Actual |
| 22503 | 5.01 | 2024-01-14 | 67 | 1 | 12 | Actual |
| 38885 | 292.00 | 2025-04-16 | 67 | 6 | 8 | Actual |
| 27537 | 255.02 | 2024-06-15 | 67 | 1 | 11 | Actual |
| 36234 | 190.00 | 2025-02-14 | 67 | 1 | 6 | Actual |
| 23363 | 58.21 | 2024-02-14 | 67 | 3 | 11 | Actual |
| 20299 | 124.17 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 20828 | 263.00 | 2023-12-17 | 67 | 1 | 5 | Actual |
| 3942 | 100.00 | 2022-08-16 | 67 | 3 | 6 | Budget |
| 3299 | 100.00 | 2022-07-17 | 67 | 6 | 8 | Budget |
| 27679 | 126.29 | 2024-06-15 | 67 | 6 | 11 | Actual |
| 30045 | 34.80 | 2024-08-15 | 67 | 2 | 12 | Actual |
| 29664 | 240.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2023-08-16 | 67 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-02-14 | 67 | 6 | 8 | Budget |
| 10110 | 200.00 | 2023-02-14 | 67 | 1 | 3 | Budget |
| 3439 | 112.00 | 2022-08-16 | 67 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-05-16 | 67 | 6 | 11 | Actual |
Generated 2025-06-15 08:17:45.051 UTC