[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 918 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12601 | 264.00 | 2023-04-15 | 67 | 6 | 4 | Actual |
| 22953 | 192.00 | 2024-02-13 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2023-03-15 | 67 | 3 | 6 | Budget |
| 9647 | 41.00 | 2023-01-13 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
| 29784 | 372.30 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 3519 | 60.00 | 2022-08-15 | 67 | 7 | 3 | Budget |
| 26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-05-15 | 67 | 2 | 6 | Actual |
| 8057 | 408.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 1703 | 117.00 | 2022-06-15 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 26320 | 266.24 | 2024-05-14 | 67 | 2 | 8 | Actual |
| 19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-06-15 | 67 | 6 | 5 | Actual |
| 6889 | 35.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 5872 | 174.00 | 2022-10-15 | 67 | 6 | 4 | Actual |
| 38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 38824 | 572.30 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 3053 | 310.00 | 2022-07-16 | 67 | 1 | 7 | Actual |
| 8528 | 111.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 10715 | 96.00 | 2023-02-13 | 67 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-03-15 | 67 | 2 | 6 | Actual |
| 19528 | 17.78 | 2023-10-15 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
| 22118 | 297.00 | 2024-01-13 | 67 | 1 | 7 | Actual |
| 28418 | 157.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 29572 | 165.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
| 3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
| 2724 | 155.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
| 37673 | 531.39 | 2025-03-15 | 67 | 1 | 8 | Actual |
| 35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 24747 | 263.00 | 2024-04-14 | 67 | 1 | 4 | Actual |
| 15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 7791 | 151.08 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 1855 | 125.00 | 2022-06-15 | 67 | 6 | 6 | Actual |
| 21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 34282 | 255.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
| 14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
| 2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
| 7602 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
| 17346 | 12.46 | 2023-08-15 | 67 | 5 | 11 | Actual |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 35281 | 320.00 | 2025-01-13 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
| 26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 9456 | 200.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 22839 | 270.00 | 2024-02-13 | 67 | 6 | 5 | Actual |
| 17645 | 70.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 33098 | 658.67 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
| 4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 8257 | 210.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-04-14 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 5766 | 62.00 | 2022-10-15 | 67 | 7 | 3 | Actual |
| 9180 | 220.00 | 2023-01-13 | 67 | 1 | 4 | Actual |
| 12213 | 155.63 | 2023-03-15 | 67 | 2 | 8 | Actual |
| 6751 | 260.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
| 31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 1702 | 200.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
| 27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
| 16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
| 7134 | 273.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
| 33628 | 583.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 32002 | 266.24 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 22028 | 42.00 | 2024-01-13 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-02-13 | 67 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-04-14 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 38561 | 74.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 32413 | 203.01 | 2024-10-14 | 67 | 2 | 13 | Actual |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-06-14 | 67 | 1 | 12 | Actual |
| 13862 | 109.00 | 2023-05-15 | 67 | 3 | 6 | Actual |
| 22535 | 25.23 | 2024-01-13 | 67 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-04-14 | 67 | 2 | 12 | Actual |
| 1058 | 122.30 | 2022-05-15 | 67 | 6 | 8 | Actual |
| 2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
| 6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 35191 | 58.00 | 2025-01-13 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-02-13 | 67 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-03-15 | 67 | 6 | 13 | Actual |
| 5160 | 70.00 | 2022-09-15 | 67 | 5 | 6 | Budget |
| 9503 | 68.00 | 2023-01-13 | 67 | 2 | 6 | Actual |
| 21027 | 66.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
Generated 2025-06-14 20:18:06.542 UTC