[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 889 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29374 | 234.00 | 2024-08-13 | 67 | 6 | 5 | Actual |
| 27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
| 37821 | 34.80 | 2025-03-14 | 67 | 2 | 11 | Actual |
| 29488 | 167.00 | 2024-08-13 | 67 | 3 | 6 | Actual |
| 7544 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-04-13 | 67 | 1 | 5 | Actual |
| 8585 | 168.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
| 32445 | 190.73 | 2024-10-13 | 67 | 6 | 13 | Actual |
| 529 | 60.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
| 22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 34720 | 253.89 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 18408 | 60.33 | 2023-09-14 | 67 | 6 | 11 | Actual |
| 37793 | 179.49 | 2025-03-14 | 67 | 1 | 11 | Actual |
| 13402 | 175.33 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-06-13 | 67 | 1 | 5 | Actual |
| 18591 | 324.00 | 2023-10-14 | 67 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
| 13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
| 10762 | 60.00 | 2023-02-12 | 67 | 5 | 6 | Budget |
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 38140 | 267.92 | 2025-03-14 | 67 | 2 | 13 | Actual |
| 19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 26522 | 11.40 | 2024-05-13 | 67 | 5 | 11 | Actual |
| 30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
| 31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
| 20180 | 501.09 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
| 39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
| 6093 | 200.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
| 9131 | 40.00 | 2023-01-12 | 67 | 7 | 3 | Budget |
| 35930 | 583.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
| 20240 | 355.63 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-06-13 | 67 | 2 | 12 | Actual |
| 37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
| 21618 | 336.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
| 37325 | 328.00 | 2025-03-14 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 37848 | 160.34 | 2025-03-14 | 67 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 34662 | 190.73 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 23597 | 512.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
| 11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
| 10434 | 320.00 | 2023-02-12 | 67 | 1 | 5 | Actual |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
| 4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
| 6285 | 65.00 | 2022-10-14 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
| 2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
| 35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
| 24661 | 250.00 | 2024-04-13 | 67 | 6 | 3 | Actual |
| 6995 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 5437 | 328.36 | 2022-09-14 | 67 | 1 | 8 | Actual |
| 258 | 200.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
| 27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
| 22060 | 148.00 | 2024-01-12 | 67 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
| 22239 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
| 32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 3764 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Actual |
| 27182 | 220.00 | 2024-06-13 | 67 | 3 | 6 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 27234 | 64.00 | 2024-06-13 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
| 22747 | 135.00 | 2024-02-12 | 67 | 6 | 4 | Actual |
| 24932 | 106.00 | 2024-04-13 | 67 | 1 | 6 | Actual |
| 34778 | 462.00 | 2025-01-12 | 67 | 1 | 3 | Actual |
| 23037 | 106.00 | 2024-02-12 | 67 | 6 | 6 | Actual |
| 5813 | 288.00 | 2022-10-14 | 67 | 1 | 4 | Actual |
| 3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
| 26053 | 122.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-01-12 | 67 | 4 | 6 | Actual |
| 6670 | 213.21 | 2022-10-14 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 27324 | 442.00 | 2024-06-13 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2022-09-14 | 67 | 7 | 3 | Budget |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 3439 | 112.00 | 2022-08-14 | 67 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
| 32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
| 481 | 100.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
| 29340 | 328.00 | 2024-08-13 | 67 | 1 | 5 | Actual |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 19528 | 17.78 | 2023-10-14 | 67 | 6 | 12 | Actual |
| 14040 | 333.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
| 24099 | 276.00 | 2024-03-13 | 67 | 1 | 7 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 21770 | 192.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
| 21382 | 56.08 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 8528 | 111.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 31499 | 570.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
| 34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
Generated 2025-06-13 19:21:04.579 UTC