[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 879 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30373 | 399.00 | 2024-09-09 | 67 | 1 | 4 | Actual |
| 22239 | 266.24 | 2024-01-08 | 67 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-01-08 | 67 | 5 | 11 | Actual |
| 1937 | 252.00 | 2022-06-10 | 67 | 1 | 7 | Actual |
| 33720 | 139.00 | 2024-12-10 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-05-10 | 67 | 6 | 7 | Budget |
| 36315 | 165.00 | 2025-02-08 | 67 | 4 | 6 | Actual |
| 10028 | 167.75 | 2023-01-08 | 67 | 6 | 8 | Actual |
| 21436 | 15.65 | 2023-12-11 | 67 | 5 | 11 | Actual |
| 37112 | 428.00 | 2025-03-10 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-01-08 | 67 | 1 | 3 | Actual |
| 19738 | 156.00 | 2023-11-10 | 67 | 6 | 4 | Actual |
| 7407 | 70.00 | 2022-11-10 | 67 | 5 | 6 | Budget |
| 24569 | 12.46 | 2024-03-09 | 67 | 6 | 12 | Actual |
| 20707 | 72.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-10-09 | 67 | 2 | 11 | Actual |
| 6423 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Budget |
| 34991 | 365.00 | 2025-01-08 | 67 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-01-08 | 67 | 6 | 4 | Budget |
| 36843 | 124.17 | 2025-02-08 | 67 | 1 | 12 | Actual |
| 3628 | 200.00 | 2022-08-10 | 67 | 6 | 4 | Budget |
| 25937 | 308.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
| 17673 | 321.00 | 2023-09-10 | 67 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-03-09 | 67 | 4 | 6 | Actual |
| 35281 | 320.00 | 2025-01-08 | 67 | 1 | 7 | Actual |
| 15105 | 384.42 | 2023-06-10 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2024-09-09 | 67 | 1 | 11 | Actual |
| 13530 | 308.00 | 2023-05-10 | 67 | 6 | 3 | Actual |
| 21948 | 47.00 | 2024-01-08 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-02-08 | 67 | 6 | 3 | Actual |
| 28717 | 58.21 | 2024-07-10 | 67 | 2 | 11 | Actual |
| 7464 | 109.00 | 2022-11-10 | 67 | 6 | 6 | Actual |
| 18591 | 324.00 | 2023-10-10 | 67 | 6 | 3 | Actual |
| 26197 | 600.00 | 2024-05-09 | 67 | 1 | 7 | Actual |
| 31379 | 594.00 | 2024-10-09 | 67 | 1 | 3 | Actual |
| 30500 | 327.00 | 2024-09-09 | 67 | 6 | 5 | Actual |
| 30407 | 442.00 | 2024-09-09 | 67 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-04-10 | 67 | 5 | 6 | Budget |
| 8115 | 217.00 | 2022-12-11 | 67 | 6 | 4 | Actual |
| 16463 | 11.40 | 2023-07-11 | 67 | 6 | 12 | Actual |
| 3894 | 86.00 | 2022-08-10 | 67 | 2 | 6 | Actual |
| 954 | 401.09 | 2022-05-10 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2023-12-11 | 67 | 2 | 11 | Actual |
| 19917 | 46.00 | 2023-11-10 | 67 | 2 | 6 | Actual |
| 1197 | 156.00 | 2022-06-10 | 67 | 6 | 3 | Actual |
| 17346 | 12.46 | 2023-08-10 | 67 | 5 | 11 | Actual |
| 10110 | 200.00 | 2023-02-08 | 67 | 1 | 3 | Budget |
| 7732 | 141.99 | 2022-11-10 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-11 | 67 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-10 | 67 | 1 | 8 | Actual |
| 15822 | 20.00 | 2023-07-11 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2023-09-10 | 67 | 6 | 8 | Actual |
| 1605 | 100.00 | 2022-06-10 | 67 | 1 | 6 | Budget |
| 23095 | 350.00 | 2024-02-08 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2024-09-09 | 67 | 6 | 11 | Actual |
| 26441 | 34.80 | 2024-05-09 | 67 | 2 | 11 | Actual |
| 2972 | 200.00 | 2022-07-11 | 67 | 6 | 6 | Budget |
| 20769 | 169.00 | 2023-12-11 | 67 | 6 | 4 | Actual |
| 70 | 100.00 | 2022-05-10 | 67 | 6 | 3 | Budget |
| 3989 | 100.00 | 2022-08-10 | 67 | 4 | 6 | Budget |
| 28597 | 351.09 | 2024-07-10 | 67 | 2 | 8 | Actual |
| 3765 | 200.00 | 2022-08-10 | 67 | 6 | 5 | Budget |
| 22535 | 25.23 | 2024-01-08 | 67 | 6 | 12 | Actual |
| 7683 | 319.27 | 2022-11-10 | 67 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-08-10 | 67 | 6 | 8 | Budget |
| 4036 | 70.00 | 2022-08-10 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2022-05-10 | 67 | 5 | 6 | Actual |
| 32235 | 190.12 | 2024-10-09 | 67 | 6 | 11 | Actual |
| 32503 | 630.00 | 2024-11-09 | 67 | 1 | 3 | Actual |
| 18348 | 63.53 | 2023-09-10 | 67 | 4 | 11 | Actual |
| 38320 | 63.00 | 2025-04-10 | 67 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-07-11 | 67 | 2 | 6 | Budget |
| 5218 | 100.00 | 2022-09-10 | 67 | 6 | 6 | Budget |
| 10901 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
| 15702 | 243.00 | 2023-07-11 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2022-12-11 | 67 | 6 | 5 | Budget |
| 23508 | 9.27 | 2024-02-08 | 67 | 1 | 12 | Actual |
| 8529 | 70.00 | 2022-12-11 | 67 | 5 | 6 | Budget |
| 13618 | 270.00 | 2023-05-10 | 67 | 1 | 4 | Actual |
| 14305 | 55.02 | 2023-05-10 | 67 | 4 | 11 | Actual |
| 1142 | 220.00 | 2022-06-10 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-02-08 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-06-09 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-05-10 | 67 | 1 | 5 | Actual |
| 36726 | 129.48 | 2025-02-08 | 67 | 4 | 11 | Actual |
| 29281 | 352.00 | 2024-08-09 | 67 | 6 | 4 | Actual |
| 6890 | 40.00 | 2022-11-10 | 67 | 7 | 3 | Budget |
| 35223 | 153.00 | 2025-01-08 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2023-07-11 | 67 | 3 | 11 | Actual |
| 28094 | 513.00 | 2024-07-10 | 67 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-06-09 | 67 | 1 | 5 | Actual |
| 14602 | 48.00 | 2023-06-10 | 67 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-03-09 | 67 | 4 | 11 | Actual |
| 34071 | 106.00 | 2024-12-10 | 67 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 29751 | 266.24 | 2024-08-09 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2022-11-10 | 67 | 3 | 6 | Budget |
| 22593 | 450.00 | 2024-02-08 | 67 | 1 | 3 | Actual |
| 34542 | 213.53 | 2024-12-10 | 67 | 1 | 12 | Actual |
| 12871 | 53.00 | 2023-04-10 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-04-09 | 67 | 7 | 3 | Actual |
| 33782 | 468.00 | 2024-12-10 | 67 | 6 | 4 | Actual |
| 30666 | 57.00 | 2024-09-09 | 67 | 5 | 6 | Actual |
| 36234 | 190.00 | 2025-02-08 | 67 | 1 | 6 | Actual |
| 38262 | 361.00 | 2025-04-10 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
| 16113 | 304.12 | 2023-07-11 | 67 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-01-08 | 67 | 3 | 11 | Actual |
| 26648 | 18.84 | 2024-05-09 | 67 | 6 | 12 | Actual |
| 39292 | 317.05 | 2025-04-10 | 67 | 2 | 13 | Actual |
| 25397 | 53.95 | 2024-04-09 | 67 | 3 | 11 | Actual |
| 36373 | 89.00 | 2025-02-08 | 67 | 6 | 6 | Actual |
| 22713 | 296.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2024-11-09 | 67 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
| 19797 | 322.00 | 2023-11-10 | 67 | 1 | 5 | Actual |
| 34483 | 212.47 | 2024-12-10 | 67 | 6 | 11 | Actual |
| 4364 | 235.93 | 2022-08-10 | 67 | 2 | 8 | Actual |
| 18969 | 35.00 | 2023-10-10 | 67 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-02-08 | 67 | 2 | 8 | Actual |
Generated 2025-06-09 14:24:41.646 UTC