[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 831 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 20527 | 8.21 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 33218 | 315.66 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 3846 | 176.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
| 1995 | 200.00 | 2022-06-15 | 67 | 6 | 7 | Budget |
| 34542 | 213.53 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 34423 | 149.70 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 38140 | 267.92 | 2025-03-15 | 67 | 2 | 13 | Actual |
| 37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
| 24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 2820 | 200.00 | 2022-07-16 | 67 | 3 | 6 | Budget |
| 26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
| 33159 | 279.87 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 19498 | 7.14 | 2023-10-15 | 67 | 2 | 12 | Actual |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 11473 | 200.00 | 2023-03-15 | 67 | 6 | 4 | Budget |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
| 30640 | 104.00 | 2024-09-14 | 67 | 4 | 6 | Actual |
| 23417 | 18.84 | 2024-02-13 | 67 | 5 | 11 | Actual |
| 19945 | 116.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
| 7360 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 39173 | 68.85 | 2025-04-15 | 67 | 2 | 12 | Actual |
| 29247 | 666.00 | 2024-08-14 | 67 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 35813 | 103.01 | 2025-01-13 | 67 | 1 | 13 | Actual |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
| 33126 | 276.84 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 27646 | 53.95 | 2024-06-14 | 67 | 5 | 11 | Actual |
| 29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-01-13 | 67 | 6 | 4 | Actual |
| 18467 | 11.40 | 2023-09-15 | 67 | 1 | 12 | Actual |
| 36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 2075 | 200.00 | 2022-06-15 | 67 | 1 | 8 | Budget |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
| 3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
| 29488 | 167.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 3627 | 189.00 | 2022-08-15 | 67 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-05-15 | 67 | 1 | 7 | Actual |
| 34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 24719 | 58.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-01-13 | 67 | 6 | 3 | Actual |
| 34483 | 212.47 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 26916 | 139.00 | 2024-06-14 | 67 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 29433 | 125.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 14511 | 364.00 | 2023-06-15 | 67 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-05-15 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-02-13 | 67 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-06-15 | 67 | 6 | 8 | Budget |
| 35223 | 153.00 | 2025-01-13 | 67 | 6 | 6 | Actual |
| 24839 | 162.00 | 2024-04-14 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 6141 | 62.00 | 2022-10-15 | 67 | 2 | 6 | Actual |
| 19058 | 275.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 15934 | 77.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-05-14 | 67 | 5 | 11 | Actual |
| 22593 | 450.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 7134 | 273.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
| 2771 | 60.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
| 13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-04-15 | 67 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 25686 | 405.00 | 2024-05-14 | 67 | 1 | 3 | Actual |
| 5871 | 200.00 | 2022-10-15 | 67 | 6 | 4 | Budget |
| 37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
| 10110 | 200.00 | 2023-02-13 | 67 | 1 | 3 | Budget |
| 4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
| 15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 18088 | 208.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 36552 | 337.45 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 20441 | 68.85 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 33933 | 174.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
| 35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-04-15 | 67 | 2 | 8 | Budget |
| 29925 | 109.27 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 19353 | 48.63 | 2023-10-15 | 67 | 4 | 11 | Actual |
| 31915 | 360.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 33453 | 239.06 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 15225 | 82.68 | 2023-06-15 | 67 | 1 | 11 | Actual |
| 399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
| 33782 | 468.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 9131 | 40.00 | 2023-01-13 | 67 | 7 | 3 | Budget |
| 36465 | 325.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 26231 | 420.00 | 2024-05-14 | 67 | 6 | 7 | Actual |
| 12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
| 32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 29010 | 174.94 | 2024-07-15 | 67 | 1 | 13 | Actual |
| 15046 | 250.00 | 2023-06-15 | 67 | 6 | 7 | Actual |
| 35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
| 5813 | 288.00 | 2022-10-15 | 67 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-02-13 | 67 | 3 | 6 | Budget |
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-03-14 | 67 | 1 | 3 | Actual |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 24569 | 12.46 | 2024-03-14 | 67 | 6 | 12 | Actual |
Generated 2025-06-14 05:54:14.751 UTC