[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 892 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17996 | 109.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 4364 | 235.93 | 2022-08-15 | 67 | 2 | 8 | Actual |
| 38113 | 195.99 | 2025-03-15 | 67 | 1 | 13 | Actual |
| 19528 | 17.78 | 2023-10-15 | 67 | 6 | 12 | Actual |
| 14453 | 18.84 | 2023-05-15 | 67 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 35694 | 123.10 | 2025-01-13 | 67 | 1 | 12 | Actual |
| 17939 | 71.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 1936 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
| 11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-06-14 | 67 | 3 | 6 | Actual |
| 1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
| 16347 | 75.23 | 2023-07-16 | 67 | 6 | 11 | Actual |
| 23903 | 176.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
| 14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
| 34450 | 49.70 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 24419 | 17.78 | 2024-03-14 | 67 | 5 | 11 | Actual |
| 9319 | 200.00 | 2023-01-13 | 67 | 1 | 5 | Budget |
| 34812 | 420.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-05-15 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2022-09-15 | 67 | 6 | 4 | Actual |
| 29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 33273 | 66.72 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 35223 | 153.00 | 2025-01-13 | 67 | 6 | 6 | Actual |
| 14337 | 45.44 | 2023-05-15 | 67 | 6 | 11 | Actual |
| 5871 | 200.00 | 2022-10-15 | 67 | 6 | 4 | Budget |
| 4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
| 3299 | 100.00 | 2022-07-16 | 67 | 6 | 8 | Budget |
| 13154 | 200.00 | 2023-04-15 | 67 | 1 | 7 | Budget |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 2724 | 155.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
| 34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 32948 | 140.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 20527 | 8.21 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 9052 | 108.00 | 2023-01-13 | 67 | 6 | 3 | Actual |
| 37112 | 428.00 | 2025-03-15 | 67 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
| 2821 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 8856 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 625 | 100.00 | 2022-05-15 | 67 | 4 | 6 | Budget |
| 6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 37523 | 145.00 | 2025-03-15 | 67 | 6 | 6 | Actual |
| 2322 | 100.00 | 2022-07-16 | 67 | 6 | 3 | Budget |
| 28418 | 157.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
| 6670 | 213.21 | 2022-10-15 | 67 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 2263 | 200.00 | 2022-07-16 | 67 | 1 | 3 | Budget |
| 12025 | 176.00 | 2023-03-15 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
| 9646 | 70.00 | 2023-01-13 | 67 | 5 | 6 | Budget |
| 7216 | 199.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-05-15 | 67 | 1 | 7 | Actual |
| 7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 1702 | 200.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
| 17465 | 8.21 | 2023-08-15 | 67 | 2 | 12 | Actual |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 5545 | 122.30 | 2022-09-15 | 67 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
| 20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 25222 | 334.42 | 2024-04-14 | 67 | 1 | 8 | Actual |
| 29010 | 174.94 | 2024-07-15 | 67 | 1 | 13 | Actual |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 31471 | 98.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
| 11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-04-15 | 67 | 6 | 8 | Actual |
| 21355 | 58.21 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 34369 | 40.12 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 1059 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 22444 | 80.55 | 2024-01-13 | 67 | 6 | 11 | Actual |
| 27154 | 46.00 | 2024-06-14 | 67 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
| 32623 | 494.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-01-13 | 67 | 6 | 7 | Budget |
| 258 | 200.00 | 2022-05-15 | 67 | 6 | 4 | Budget |
| 30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
| 11615 | 184.00 | 2023-03-15 | 67 | 6 | 5 | Actual |
| 2972 | 200.00 | 2022-07-16 | 67 | 6 | 6 | Budget |
| 22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
| 14630 | 203.00 | 2023-06-15 | 67 | 1 | 4 | Actual |
| 24780 | 161.00 | 2024-04-14 | 67 | 6 | 4 | Actual |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 15581 | 93.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 7313 | 130.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
| 15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-04-15 | 67 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2024-07-15 | 67 | 5 | 11 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 7076 | 189.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 1995 | 200.00 | 2022-06-15 | 67 | 6 | 7 | Budget |
| 30666 | 57.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 21114 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 16827 | 157.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 3242 | 151.08 | 2022-07-16 | 67 | 2 | 8 | Actual |
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-05-14 | 67 | 1 | 6 | Actual |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
Generated 2025-06-14 20:35:11.914 UTC