[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 91 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-04-15 | 67 | 4 | 6 | Actual |
| 15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2023-07-16 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-01-13 | 67 | 4 | 6 | Actual |
| 7464 | 109.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 17117 | 334.42 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 37198 | 378.00 | 2025-03-15 | 67 | 1 | 4 | Actual |
| 25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
| 31263 | 88.97 | 2024-09-14 | 67 | 1 | 13 | Actual |
| 17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 36082 | 468.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 673 | 88.00 | 2022-05-15 | 67 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-05-15 | 67 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 13746 | 222.00 | 2023-05-15 | 67 | 6 | 5 | Actual |
| 38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
| 37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
| 34014 | 127.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 10029 | 100.00 | 2023-01-13 | 67 | 6 | 8 | Budget |
| 38999 | 120.97 | 2025-04-15 | 67 | 3 | 11 | Actual |
| 13530 | 308.00 | 2023-05-15 | 67 | 6 | 3 | Actual |
| 29540 | 70.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
| 35522 | 107.14 | 2025-01-13 | 67 | 2 | 11 | Actual |
| 26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
| 12920 | 200.00 | 2023-04-15 | 67 | 3 | 6 | Budget |
| 953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
| 26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 24719 | 58.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 9238 | 288.00 | 2023-01-13 | 67 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 8727 | 217.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
| 27798 | 196.51 | 2024-06-14 | 67 | 6 | 12 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 29958 | 199.70 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 19971 | 68.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-01-13 | 67 | 5 | 6 | Actual |
| 4364 | 235.93 | 2022-08-15 | 67 | 2 | 8 | Actual |
| 11473 | 200.00 | 2023-03-15 | 67 | 6 | 4 | Budget |
| 19000 | 95.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-02-13 | 67 | 5 | 6 | Actual |
| 34991 | 365.00 | 2025-01-13 | 67 | 1 | 5 | Actual |
| 28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
| 3242 | 151.08 | 2022-07-16 | 67 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-05-15 | 67 | 5 | 6 | Actual |
| 4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 1277 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
| 9180 | 220.00 | 2023-01-13 | 67 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 11286 | 100.00 | 2023-03-15 | 67 | 6 | 3 | Budget |
| 20354 | 37.99 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 14602 | 48.00 | 2023-06-15 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 8197 | 256.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 18862 | 76.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 10167 | 102.00 | 2023-02-13 | 67 | 6 | 3 | Actual |
| 12682 | 280.00 | 2023-04-15 | 67 | 1 | 5 | Budget |
| 36431 | 612.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 35223 | 153.00 | 2025-01-13 | 67 | 6 | 6 | Actual |
| 28951 | 216.72 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 35111 | 69.00 | 2025-01-13 | 67 | 2 | 6 | Actual |
| 30500 | 327.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 28689 | 217.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
| 34396 | 115.65 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 38170 | 243.36 | 2025-03-15 | 67 | 6 | 13 | Actual |
| 22271 | 146.54 | 2024-01-13 | 67 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-04-14 | 67 | 1 | 12 | Actual |
| 1384 | 200.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
| 14337 | 45.44 | 2023-05-15 | 67 | 6 | 11 | Actual |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 15643 | 234.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-03-15 | 67 | 3 | 6 | Actual |
| 6422 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-03-14 | 67 | 1 | 4 | Actual |
| 34250 | 376.85 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 32445 | 190.73 | 2024-10-14 | 67 | 6 | 13 | Actual |
| 3193 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
| 31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 19997 | 49.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
| 18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 8010 | 36.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-01-13 | 67 | 5 | 6 | Budget |
| 4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
| 5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
| 39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 35813 | 103.01 | 2025-01-13 | 67 | 1 | 13 | Actual |
| 10109 | 165.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 4501 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
| 15105 | 384.42 | 2023-06-15 | 67 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-05-15 | 67 | 2 | 6 | Actual |
| 11743 | 94.00 | 2023-03-15 | 67 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
Generated 2025-06-14 23:44:30.336 UTC