[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 897 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
| 32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-03-15 | 67 | 7 | 3 | Actual |
| 4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
| 6013 | 266.00 | 2022-10-15 | 67 | 6 | 5 | Actual |
| 2505 | 156.00 | 2022-07-16 | 67 | 6 | 4 | Actual |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 21114 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 11146 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
| 672 | 70.00 | 2022-05-15 | 67 | 5 | 6 | Budget |
| 3439 | 112.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
| 32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 1141 | 200.00 | 2022-06-15 | 67 | 1 | 3 | Budget |
| 24010 | 73.00 | 2024-03-14 | 67 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-07-15 | 67 | 6 | 13 | Actual |
| 35315 | 325.00 | 2025-01-13 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
| 39086 | 168.85 | 2025-04-15 | 67 | 6 | 11 | Actual |
| 25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 11614 | 200.00 | 2023-03-15 | 67 | 6 | 5 | Budget |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 34720 | 253.89 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 730 | 200.00 | 2022-05-15 | 67 | 6 | 6 | Budget |
| 33988 | 137.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-03-15 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-10-15 | 67 | 1 | 3 | Budget |
| 24191 | 492.00 | 2024-03-14 | 67 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2023-10-15 | 67 | 2 | 12 | Actual |
| 34450 | 49.70 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 8337 | 200.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 27798 | 196.51 | 2024-06-14 | 67 | 6 | 12 | Actual |
| 18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
| 22330 | 67.78 | 2024-01-13 | 67 | 1 | 11 | Actual |
| 22593 | 450.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
| 35930 | 583.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
| 15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
| 37821 | 34.80 | 2025-03-15 | 67 | 2 | 11 | Actual |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2023-01-13 | 67 | 7 | 3 | Budget |
| 5486 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 23717 | 254.00 | 2024-03-14 | 67 | 1 | 4 | Actual |
| 13402 | 175.33 | 2023-04-15 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2023-01-13 | 67 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-03-14 | 67 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-06-14 | 67 | 6 | 13 | Actual |
| 6670 | 213.21 | 2022-10-15 | 67 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-05-15 | 67 | 7 | 3 | Actual |
| 24338 | 33.74 | 2024-03-14 | 67 | 2 | 11 | Actual |
| 6482 | 273.00 | 2022-10-15 | 67 | 6 | 7 | Actual |
| 5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
| 28798 | 30.55 | 2024-07-15 | 67 | 5 | 11 | Actual |
| 27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
| 18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
| 7790 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
| 27857 | 141.61 | 2024-06-14 | 67 | 1 | 13 | Actual |
| 30698 | 136.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-04-15 | 67 | 1 | 7 | Budget |
| 14453 | 18.84 | 2023-05-15 | 67 | 6 | 12 | Actual |
| 1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 24392 | 56.08 | 2024-03-14 | 67 | 4 | 11 | Actual |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 5357 | 200.00 | 2022-09-15 | 67 | 6 | 7 | Budget |
| 33748 | 432.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 24661 | 250.00 | 2024-04-14 | 67 | 6 | 3 | Actual |
| 7791 | 151.08 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 22118 | 297.00 | 2024-01-13 | 67 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-05-15 | 67 | 6 | 7 | Budget |
| 9504 | 80.00 | 2023-01-13 | 67 | 2 | 6 | Budget |
| 19151 | 517.76 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 10295 | 280.00 | 2023-02-13 | 67 | 1 | 4 | Budget |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
| 3709 | 252.00 | 2022-08-15 | 67 | 1 | 5 | Actual |
| 14423 | 6.08 | 2023-05-15 | 67 | 2 | 12 | Actual |
| 37793 | 179.49 | 2025-03-15 | 67 | 1 | 11 | Actual |
| 25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
| 7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 4501 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
| 33782 | 468.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-03-14 | 67 | 1 | 7 | Actual |
| 15280 | 39.06 | 2023-06-15 | 67 | 3 | 11 | Actual |
| 4829 | 240.00 | 2022-09-15 | 67 | 1 | 5 | Actual |
| 16146 | 255.63 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 4748 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
| 152 | 38.00 | 2022-05-15 | 67 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-06-15 | 67 | 2 | 6 | Actual |
| 34662 | 190.73 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 16882 | 202.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 23417 | 18.84 | 2024-02-13 | 67 | 5 | 11 | Actual |
| 14511 | 364.00 | 2023-06-15 | 67 | 1 | 3 | Actual |
| 20299 | 124.17 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 29784 | 372.30 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 34163 | 385.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 8585 | 168.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
Generated 2025-06-14 22:30:39.318 UTC