[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 87 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21976 | 167.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
| 7134 | 273.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 19890 | 91.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
| 33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 31051 | 133.74 | 2024-09-13 | 67 | 4 | 11 | Actual |
| 31471 | 98.00 | 2024-10-13 | 67 | 7 | 3 | Actual |
| 18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
| 1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-05-14 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 6013 | 266.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 35402 | 298.06 | 2025-01-12 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 33039 | 442.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
| 7545 | 370.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 12872 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
| 32750 | 445.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 2505 | 156.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
| 30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 33246 | 133.74 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
| 32537 | 234.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 33512 | 122.31 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 14922 | 80.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
| 15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 24839 | 162.00 | 2024-04-13 | 67 | 1 | 5 | Actual |
| 12214 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
| 17319 | 51.82 | 2023-08-14 | 67 | 4 | 11 | Actual |
| 34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
| 21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
| 12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 26555 | 73.10 | 2024-05-13 | 67 | 6 | 11 | Actual |
| 27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2023-07-15 | 67 | 1 | 12 | Actual |
| 37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 31321 | 281.96 | 2024-09-13 | 67 | 6 | 13 | Actual |
| 30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 1994 | 259.00 | 2022-06-14 | 67 | 6 | 7 | Actual |
| 2971 | 177.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
| 3709 | 252.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 5437 | 328.36 | 2022-09-14 | 67 | 1 | 8 | Actual |
| 18054 | 275.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-04-13 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 10959 | 280.00 | 2023-02-12 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
| 8434 | 169.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
| 22627 | 300.00 | 2024-02-12 | 67 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-03-13 | 67 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 20500 | 7.14 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 24251 | 237.45 | 2024-03-13 | 67 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
| 32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 20121 | 208.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-06-14 | 67 | 1 | 6 | Actual |
| 10296 | 242.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
| 27619 | 153.95 | 2024-06-13 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-01-12 | 67 | 4 | 6 | Actual |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
| 27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
| 21207 | 567.76 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-02-12 | 67 | 1 | 7 | Actual |
| 257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
| 11887 | 41.00 | 2023-03-14 | 67 | 5 | 6 | Actual |
| 32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
| 12742 | 180.00 | 2023-04-14 | 67 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-04-14 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-06-13 | 67 | 5 | 11 | Actual |
| 7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
| 30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
| 32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
| 30345 | 113.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
| 30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
| 31084 | 168.85 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
Generated 2025-06-13 05:15:24.966 UTC