[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 915 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13618 | 270.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 29127 | 540.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 29871 | 53.95 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 22839 | 270.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 6995 | 280.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 14896 | 55.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 28418 | 157.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 29751 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 30407 | 442.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 37198 | 378.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
| 18348 | 63.53 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 36141 | 486.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 32235 | 190.12 | 2024-11-23 | 67 | 6 | 11 | Actual |
| 17379 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
| 10295 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 34991 | 365.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 23363 | 58.21 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 5952 | 256.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 34570 | 85.87 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 1197 | 156.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
| 27417 | 679.88 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 35084 | 100.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 8912 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 24873 | 189.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 29340 | 328.00 | 2024-09-23 | 67 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 17765 | 182.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 3989 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
| 37821 | 34.80 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 34014 | 127.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-06-24 | 67 | 7 | 3 | Budget |
| 35635 | 134.80 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 8057 | 408.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 18889 | 54.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 8993 | 160.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 3708 | 280.00 | 2022-09-24 | 67 | 1 | 5 | Budget |
| 21114 | 330.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 15822 | 20.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 2821 | 234.00 | 2022-08-25 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 19498 | 7.14 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 37411 | 71.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 31915 | 360.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 10490 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 24569 | 12.46 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 13651 | 221.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 7544 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 9503 | 68.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
| 6423 | 200.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 17495 | 20.97 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 28306 | 46.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 37934 | 232.68 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 32002 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 19619 | 352.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-06-24 | 67 | 6 | 6 | Budget |
| 24661 | 250.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 21618 | 336.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 13154 | 200.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 24538 | 5.01 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 33512 | 122.31 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 36726 | 129.48 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 10715 | 96.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 28951 | 216.72 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 17858 | 157.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 13712 | 264.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 14663 | 164.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 17024 | 276.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 21056 | 79.00 | 2024-01-25 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 24419 | 17.78 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 18375 | 18.84 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 35025 | 277.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 3520 | 56.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 4639 | 60.00 | 2022-10-25 | 67 | 7 | 3 | Budget |
| 36373 | 89.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 17292 | 63.53 | 2023-09-24 | 67 | 3 | 11 | Actual |
| 6094 | 137.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 31379 | 594.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 36431 | 612.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 35111 | 69.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 34870 | 104.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 37291 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 1703 | 117.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 36903 | 243.32 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 10572 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 33841 | 265.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 22925 | 24.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 38641 | 80.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 5686 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 38852 | 246.54 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 19677 | 160.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 6422 | 200.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 28630 | 393.51 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 16934 | 67.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 30997 | 53.95 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 10716 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 3439 | 112.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 22028 | 42.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 31471 | 98.00 | 2024-11-23 | 67 | 7 | 3 | Actual |
| 34396 | 115.65 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 25163 | 279.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 15225 | 82.68 | 2023-07-25 | 67 | 1 | 11 | Actual |
| 4364 | 235.93 | 2022-09-24 | 67 | 2 | 8 | Actual |
Generated 2025-07-24 20:28:05.204 UTC