[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36175 | 248.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 33273 | 66.72 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 28918 | 31.61 | 2024-06-22 | 67 | 2 | 12 | Actual |
| 35025 | 277.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 18321 | 48.63 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 22953 | 192.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 33218 | 315.66 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 21651 | 240.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 34014 | 127.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 3193 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 17913 | 167.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 23508 | 9.27 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 13712 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 9504 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 6237 | 96.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 25424 | 44.38 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 15489 | 592.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 36903 | 243.32 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 12494 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 20920 | 136.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 7263 | 80.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 18969 | 35.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 34689 | 155.64 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 22839 | 270.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 22627 | 300.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 7929 | 112.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 6937 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 26413 | 100.76 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 14453 | 18.84 | 2023-04-22 | 67 | 6 | 12 | Actual |
| 11696 | 208.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 6341 | 86.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 18294 | 16.72 | 2023-08-23 | 67 | 2 | 11 | Actual |
| 2123 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 21409 | 75.23 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 25842 | 203.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 2183 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 5872 | 174.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 9969 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 20500 | 7.14 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 8337 | 200.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 5871 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 11555 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 8666 | 240.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 6482 | 273.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 29247 | 666.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 35840 | 281.96 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 25780 | 84.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 16233 | 17.78 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 18917 | 118.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 32445 | 190.73 | 2024-09-21 | 67 | 6 | 13 | Actual |
| 37198 | 378.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 16113 | 304.12 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 21921 | 117.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 21709 | 66.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 17145 | 170.78 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 24365 | 42.25 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 6141 | 62.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 19151 | 517.76 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 1654 | 43.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
| 35191 | 58.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 32327 | 198.64 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 14278 | 77.36 | 2023-04-22 | 67 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 4176 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 31379 | 594.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 8856 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 1383 | 240.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 9647 | 41.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
| 18054 | 275.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-04-22 | 67 | 7 | 3 | Budget |
| 36431 | 612.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 21770 | 192.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 28597 | 351.09 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 9922 | 342.00 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 28890 | 173.10 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 15166 | 243.51 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 34720 | 253.89 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 35635 | 134.80 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 12273 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 11 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
| 16433 | 9.27 | 2023-06-23 | 67 | 2 | 12 | Actual |
| 28127 | 300.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 31051 | 133.74 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 2263 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 10571 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 19917 | 46.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 28744 | 166.72 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 6012 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 17553 | 400.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 36726 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 5485 | 175.33 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 35281 | 320.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 1796 | 70.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 31766 | 94.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 13807 | 139.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 10715 | 96.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 3241 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 32386 | 106.52 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 29723 | 651.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 17587 | 286.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
Generated 2025-05-22 22:41:50.850 UTC