[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 903 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 12824 | 200.00 | 2023-04-12 | 67 | 1 | 6 | Budget |
| 3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
| 12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
| 36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
| 35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
| 3298 | 140.48 | 2022-07-13 | 67 | 6 | 8 | Actual |
| 4560 | 100.00 | 2022-09-12 | 67 | 6 | 3 | Budget |
| 10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
| 16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
| 16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
| 19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
| 33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
| 18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
| 1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
| 22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-02-10 | 67 | 1 | 8 | Actual |
| 29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
| 26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
| 5872 | 174.00 | 2022-10-12 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
| 6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
| 23717 | 254.00 | 2024-03-11 | 67 | 1 | 4 | Actual |
| 18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
| 34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
| 32386 | 106.52 | 2024-10-11 | 67 | 1 | 13 | Actual |
| 31171 | 85.87 | 2024-09-11 | 67 | 2 | 12 | Actual |
| 36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
| 11473 | 200.00 | 2023-03-12 | 67 | 6 | 4 | Budget |
| 3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
| 21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
| 4421 | 100.00 | 2022-08-12 | 67 | 6 | 8 | Budget |
| 29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
| 34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
| 1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
| 21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
| 23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
| 6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
| 20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
| 16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
| 3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-02-10 | 67 | 2 | 6 | Actual |
| 8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-04-12 | 67 | 2 | 11 | Actual |
| 5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
| 6191 | 169.00 | 2022-10-12 | 67 | 3 | 6 | Actual |
| 37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
| 5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
| 5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 17939 | 71.00 | 2023-09-12 | 67 | 4 | 6 | Actual |
| 5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
| 954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
| 37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
| 21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
| 7872 | 200.00 | 2022-12-13 | 67 | 1 | 3 | Budget |
| 24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
| 4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 35522 | 107.14 | 2025-01-10 | 67 | 2 | 11 | Actual |
| 14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
| 9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
| 38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
| 21560 | 12.46 | 2023-12-13 | 67 | 6 | 12 | Actual |
| 26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
| 24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 10247 | 40.00 | 2023-02-10 | 67 | 7 | 3 | Budget |
| 22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
| 28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
| 22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
| 17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
| 23249 | 273.81 | 2024-02-10 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
| 10109 | 165.00 | 2023-02-10 | 67 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-03-12 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
| 1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
| 9841 | 200.00 | 2023-01-10 | 67 | 6 | 7 | Budget |
| 1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
| 31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
| 19971 | 68.00 | 2023-11-12 | 67 | 4 | 6 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
| 5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
| 7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
| 258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
| 2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
| 2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
| 11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
| 7312 | 100.00 | 2022-11-12 | 67 | 3 | 6 | Budget |
| 13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
| 11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
Generated 2025-06-11 09:43:37.566 UTC