[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 974 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 35111 | 69.00 | 2025-01-13 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
| 23363 | 58.21 | 2024-02-13 | 67 | 3 | 11 | Actual |
| 19299 | 12.46 | 2023-10-15 | 67 | 2 | 11 | Actual |
| 22002 | 118.00 | 2024-01-13 | 67 | 4 | 6 | Actual |
| 16908 | 91.00 | 2023-08-15 | 67 | 4 | 6 | Actual |
| 1059 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
| 25342 | 75.23 | 2024-04-14 | 67 | 1 | 11 | Actual |
| 25370 | 17.78 | 2024-04-14 | 67 | 2 | 11 | Actual |
| 32948 | 140.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
| 24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
| 15581 | 93.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 7264 | 101.00 | 2022-11-15 | 67 | 2 | 6 | Actual |
| 2914 | 70.00 | 2022-07-16 | 67 | 5 | 6 | Budget |
| 11146 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
| 1326 | 429.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 33039 | 442.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 2075 | 200.00 | 2022-06-15 | 67 | 1 | 8 | Budget |
| 5766 | 62.00 | 2022-10-15 | 67 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 31024 | 140.12 | 2024-09-14 | 67 | 3 | 11 | Actual |
| 27646 | 53.95 | 2024-06-14 | 67 | 5 | 11 | Actual |
| 27182 | 220.00 | 2024-06-14 | 67 | 3 | 6 | Actual |
| 20121 | 208.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 20381 | 45.44 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 23037 | 106.00 | 2024-02-13 | 67 | 6 | 6 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 672 | 70.00 | 2022-05-15 | 67 | 5 | 6 | Budget |
| 15934 | 77.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 16827 | 157.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 23249 | 273.81 | 2024-02-13 | 67 | 6 | 8 | Actual |
| 8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 7463 | 100.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 30137 | 141.61 | 2024-08-14 | 67 | 1 | 13 | Actual |
| 4687 | 280.00 | 2022-09-15 | 67 | 1 | 4 | Budget |
| 7076 | 189.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 36049 | 741.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-04-14 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 7871 | 193.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-05-14 | 67 | 6 | 5 | Actual |
| 22385 | 75.23 | 2024-01-13 | 67 | 3 | 11 | Actual |
| 12213 | 155.63 | 2023-03-15 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 34250 | 376.85 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 29843 | 225.23 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 34720 | 253.89 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 31263 | 88.97 | 2024-09-14 | 67 | 1 | 13 | Actual |
| 2586 | 200.00 | 2022-07-16 | 67 | 1 | 5 | Budget |
| 31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 23930 | 28.00 | 2024-03-14 | 67 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-03-14 | 67 | 1 | 11 | Actual |
| 27916 | 338.10 | 2024-06-14 | 67 | 6 | 13 | Actual |
| 13343 | 100.00 | 2023-04-15 | 67 | 2 | 8 | Budget |
| 34423 | 149.70 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 8435 | 100.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 5113 | 120.00 | 2022-09-15 | 67 | 4 | 6 | Actual |
| 34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 35435 | 255.63 | 2025-01-13 | 67 | 6 | 8 | Actual |
| 31084 | 168.85 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 27974 | 347.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 9646 | 70.00 | 2023-01-13 | 67 | 5 | 6 | Budget |
| 21268 | 152.60 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 37793 | 179.49 | 2025-03-15 | 67 | 1 | 11 | Actual |
| 2182 | 207.15 | 2022-06-15 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
| 33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
| 37078 | 627.00 | 2025-03-15 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
| 398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
| 35635 | 134.80 | 2025-01-13 | 67 | 6 | 11 | Actual |
| 19151 | 517.76 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-02-13 | 67 | 3 | 6 | Budget |
| 24747 | 263.00 | 2024-04-14 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-01-13 | 67 | 6 | 3 | Actual |
| 8481 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 22593 | 450.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-03-15 | 67 | 2 | 8 | Budget |
| 15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
| 11414 | 280.00 | 2023-03-15 | 67 | 1 | 4 | Budget |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
| 25686 | 405.00 | 2024-05-14 | 67 | 1 | 3 | Actual |
| 30698 | 136.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 34450 | 49.70 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 8115 | 217.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
| 954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
| 19528 | 17.78 | 2023-10-15 | 67 | 6 | 12 | Actual |
| 151 | 40.00 | 2022-05-15 | 67 | 7 | 3 | Budget |
| 16205 | 109.27 | 2023-07-16 | 67 | 1 | 11 | Actual |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-03-15 | 67 | 5 | 11 | Actual |
| 24191 | 492.00 | 2024-03-14 | 67 | 1 | 8 | Actual |
| 1142 | 220.00 | 2022-06-15 | 67 | 1 | 3 | Actual |
| 34014 | 127.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
Generated 2025-06-14 07:50:51.831 UTC