[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 981 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
| 10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
| 18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 14815 | 106.00 | 2023-06-15 | 67 | 1 | 6 | Actual |
| 36021 | 93.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 3568 | 308.00 | 2022-08-15 | 67 | 1 | 4 | Actual |
| 5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
| 35191 | 58.00 | 2025-01-13 | 67 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-01-13 | 67 | 6 | 11 | Actual |
| 30969 | 173.10 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 5766 | 62.00 | 2022-10-15 | 67 | 7 | 3 | Actual |
| 29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 4687 | 280.00 | 2022-09-15 | 67 | 1 | 4 | Budget |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 8482 | 148.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 15702 | 243.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-05-14 | 67 | 1 | 11 | Actual |
| 28360 | 146.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2022-10-15 | 67 | 2 | 8 | Actual |
| 36699 | 159.27 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 33300 | 73.10 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 200 | 352.00 | 2022-05-15 | 67 | 1 | 4 | Actual |
| 1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
| 38382 | 352.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-05-15 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2022-07-16 | 67 | 1 | 7 | Actual |
| 33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 29925 | 109.27 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 34071 | 106.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-06-15 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-05-14 | 67 | 6 | 5 | Actual |
| 35281 | 320.00 | 2025-01-13 | 67 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
| 39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 2264 | 204.00 | 2022-07-16 | 67 | 1 | 3 | Actual |
| 2449 | 380.00 | 2022-07-16 | 67 | 1 | 4 | Budget |
| 13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2024-06-14 | 67 | 6 | 13 | Actual |
| 14006 | 400.00 | 2023-05-15 | 67 | 1 | 7 | Actual |
| 37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 8912 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
| 23308 | 107.14 | 2024-02-13 | 67 | 1 | 11 | Actual |
| 2772 | 51.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-02-13 | 67 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-04-15 | 67 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
| 3520 | 56.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
| 29572 | 165.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 31915 | 360.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 20087 | 330.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 34932 | 429.00 | 2025-01-13 | 67 | 6 | 4 | Actual |
| 20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
| 36431 | 612.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 17587 | 286.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-04-14 | 67 | 1 | 11 | Actual |
| 21618 | 336.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-03-15 | 67 | 6 | 3 | Budget |
| 7790 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 1750 | 182.00 | 2022-06-15 | 67 | 4 | 6 | Actual |
| 33039 | 442.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 32890 | 135.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-05-15 | 67 | 6 | 6 | Actual |
| 32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 2724 | 155.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
| 14396 | 12.46 | 2023-05-15 | 67 | 1 | 12 | Actual |
| 23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 36903 | 243.32 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 26916 | 139.00 | 2024-06-14 | 67 | 7 | 3 | Actual |
| 28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 24719 | 58.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 10354 | 200.00 | 2023-02-13 | 67 | 6 | 4 | Budget |
| 25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 24041 | 125.00 | 2024-03-14 | 67 | 6 | 6 | Actual |
| 34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
| 16233 | 17.78 | 2023-07-16 | 67 | 2 | 11 | Actual |
| 25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
| 21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 20381 | 45.44 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 35963 | 332.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 6141 | 62.00 | 2022-10-15 | 67 | 2 | 6 | Actual |
| 32002 | 266.24 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-03-15 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 22271 | 146.54 | 2024-01-13 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 11413 | 396.00 | 2023-03-15 | 67 | 1 | 4 | Actual |
| 5017 | 70.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
| 24987 | 102.00 | 2024-04-14 | 67 | 3 | 6 | Actual |
| 10491 | 273.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
| 17996 | 109.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 8855 | 146.54 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 32948 | 140.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 5871 | 200.00 | 2022-10-15 | 67 | 6 | 4 | Budget |
| 17465 | 8.21 | 2023-08-15 | 67 | 2 | 12 | Actual |
| 2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 11087 | 100.00 | 2023-02-13 | 67 | 2 | 8 | Budget |
| 13155 | 312.00 | 2023-04-15 | 67 | 1 | 7 | Actual |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 26615 | 15.65 | 2024-05-14 | 67 | 1 | 12 | Actual |
| 36672 | 127.36 | 2025-02-13 | 67 | 2 | 11 | Actual |
Generated 2025-06-14 06:48:21.446 UTC