[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 927 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24839 | 162.00 | 2024-04-14 | 67 | 1 | 5 | Actual |
| 34483 | 212.47 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 5872 | 174.00 | 2022-10-15 | 67 | 6 | 4 | Actual |
| 10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-05-15 | 67 | 2 | 8 | Budget |
| 38113 | 195.99 | 2025-03-15 | 67 | 1 | 13 | Actual |
| 26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
| 28689 | 217.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 14129 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
| 36021 | 93.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 31263 | 88.97 | 2024-09-14 | 67 | 1 | 13 | Actual |
| 30756 | 420.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 37821 | 34.80 | 2025-03-15 | 67 | 2 | 11 | Actual |
| 32503 | 630.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
| 33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
| 11285 | 120.00 | 2023-03-15 | 67 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-04-15 | 67 | 2 | 6 | Actual |
| 1197 | 156.00 | 2022-06-15 | 67 | 6 | 3 | Actual |
| 30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 2505 | 156.00 | 2022-07-16 | 67 | 6 | 4 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 14630 | 203.00 | 2023-06-15 | 67 | 1 | 4 | Actual |
| 11554 | 224.00 | 2023-03-15 | 67 | 1 | 5 | Actual |
| 31824 | 118.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
| 30969 | 173.10 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 14922 | 80.00 | 2023-06-15 | 67 | 5 | 6 | Actual |
| 14815 | 106.00 | 2023-06-15 | 67 | 1 | 6 | Actual |
| 32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 37673 | 531.39 | 2025-03-15 | 67 | 1 | 8 | Actual |
| 13530 | 308.00 | 2023-05-15 | 67 | 6 | 3 | Actual |
| 8338 | 140.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 38228 | 380.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-04-15 | 67 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 2914 | 70.00 | 2022-07-16 | 67 | 5 | 6 | Budget |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 3894 | 86.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
| 6483 | 200.00 | 2022-10-15 | 67 | 6 | 7 | Budget |
| 36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 39324 | 211.78 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 626 | 109.00 | 2022-05-15 | 67 | 4 | 6 | Actual |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 22271 | 146.54 | 2024-01-13 | 67 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-05-15 | 67 | 7 | 3 | Budget |
| 23903 | 176.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
| 3439 | 112.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
| 8481 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 35694 | 123.10 | 2025-01-13 | 67 | 1 | 12 | Actual |
| 8434 | 169.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 19890 | 91.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-06-15 | 67 | 4 | 6 | Actual |
| 35315 | 325.00 | 2025-01-13 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 31051 | 133.74 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-03-15 | 67 | 6 | 5 | Budget |
| 9179 | 280.00 | 2023-01-13 | 67 | 1 | 4 | Budget |
| 20354 | 37.99 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 13834 | 41.00 | 2023-05-15 | 67 | 2 | 6 | Actual |
| 24191 | 492.00 | 2024-03-14 | 67 | 1 | 8 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 27884 | 295.99 | 2024-06-14 | 67 | 2 | 13 | Actual |
| 3846 | 176.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
| 21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 10247 | 40.00 | 2023-02-13 | 67 | 7 | 3 | Budget |
| 3942 | 100.00 | 2022-08-15 | 67 | 3 | 6 | Budget |
| 21560 | 12.46 | 2023-12-16 | 67 | 6 | 12 | Actual |
| 9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 35930 | 583.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
| 21268 | 152.60 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-03-14 | 67 | 1 | 5 | Actual |
| 9782 | 330.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2023-09-15 | 67 | 6 | 12 | Actual |
| 36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
| 18467 | 11.40 | 2023-09-15 | 67 | 1 | 12 | Actual |
| 11088 | 146.54 | 2023-02-13 | 67 | 2 | 8 | Actual |
| 20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 2402 | 51.00 | 2022-07-16 | 67 | 7 | 3 | Actual |
| 15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
| 15643 | 234.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-05-15 | 67 | 6 | 7 | Actual |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-03-15 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 5356 | 144.00 | 2022-09-15 | 67 | 6 | 7 | Actual |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 32657 | 336.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 21528 | 15.65 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
| 21829 | 264.00 | 2024-01-13 | 67 | 1 | 5 | Actual |
| 9701 | 100.00 | 2023-01-13 | 67 | 6 | 6 | Budget |
| 23689 | 70.00 | 2024-03-14 | 67 | 7 | 3 | Actual |
| 30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
| 5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
Generated 2025-06-14 04:52:20.204 UTC