[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 987 > < TAKE 120 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
| 29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 1937 | 252.00 | 2022-06-12 | 67 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-04-11 | 67 | 5 | 6 | Actual |
| 39324 | 211.78 | 2025-04-12 | 67 | 6 | 13 | Actual |
| 27592 | 155.02 | 2024-06-11 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-06-11 | 67 | 4 | 11 | Actual |
| 16934 | 67.00 | 2023-08-12 | 67 | 5 | 6 | Actual |
| 7312 | 100.00 | 2022-11-12 | 67 | 3 | 6 | Budget |
| 12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
| 12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
| 2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
| 14630 | 203.00 | 2023-06-12 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-03-12 | 67 | 1 | 13 | Actual |
| 32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
| 9599 | 101.00 | 2023-01-10 | 67 | 4 | 6 | Actual |
| 31685 | 200.00 | 2024-10-11 | 67 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-03-12 | 67 | 2 | 11 | Actual |
| 28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
| 35522 | 107.14 | 2025-01-10 | 67 | 2 | 11 | Actual |
| 37614 | 312.00 | 2025-03-12 | 67 | 6 | 7 | Actual |
| 34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
| 32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
| 23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
| 2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
| 15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
| 32002 | 266.24 | 2024-10-11 | 67 | 2 | 8 | Actual |
| 399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
| 34450 | 49.70 | 2024-12-12 | 67 | 5 | 11 | Actual |
| 29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
| 1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
| 23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
| 23810 | 216.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
| 34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 9131 | 40.00 | 2023-01-10 | 67 | 7 | 3 | Budget |
| 8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
| 33539 | 253.89 | 2024-11-11 | 67 | 2 | 13 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
| 10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
| 17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-03-12 | 67 | 1 | 4 | Budget |
| 14162 | 266.24 | 2023-05-12 | 67 | 6 | 8 | Actual |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
| 26522 | 11.40 | 2024-05-11 | 67 | 5 | 11 | Actual |
| 27182 | 220.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
| 18591 | 324.00 | 2023-10-12 | 67 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-03-12 | 67 | 6 | 6 | Actual |
| 27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
| 24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
| 26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 13888 | 91.00 | 2023-05-12 | 67 | 4 | 6 | Actual |
| 21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
| 10958 | 200.00 | 2023-02-10 | 67 | 6 | 7 | Budget |
| 19380 | 31.61 | 2023-10-12 | 67 | 5 | 11 | Actual |
| 9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
| 11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
| 6191 | 169.00 | 2022-10-12 | 67 | 3 | 6 | Actual |
| 10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
| 23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
| 17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
| 15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
| 12084 | 147.00 | 2023-03-12 | 67 | 6 | 7 | Actual |
| 27478 | 182.90 | 2024-06-11 | 67 | 6 | 8 | Actual |
| 20527 | 8.21 | 2023-11-12 | 67 | 2 | 12 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 29069 | 155.64 | 2024-07-12 | 67 | 6 | 13 | Actual |
| 17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
| 15736 | 135.00 | 2023-07-13 | 67 | 6 | 5 | Actual |
| 151 | 40.00 | 2022-05-12 | 67 | 7 | 3 | Budget |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 24392 | 56.08 | 2024-03-11 | 67 | 4 | 11 | Actual |
| 8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
| 7135 | 200.00 | 2022-11-12 | 67 | 6 | 5 | Budget |
| 25542 | 12.46 | 2024-04-11 | 67 | 1 | 12 | Actual |
| 24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
| 15702 | 243.00 | 2023-07-13 | 67 | 1 | 5 | Actual |
| 10571 | 200.00 | 2023-02-10 | 67 | 1 | 6 | Budget |
| 38765 | 242.00 | 2025-04-12 | 67 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-02-10 | 67 | 5 | 6 | Budget |
| 9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
| 20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
| 1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
| 31290 | 155.64 | 2024-09-11 | 67 | 2 | 13 | Actual |
| 30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-04-11 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 16966 | 91.00 | 2023-08-12 | 67 | 6 | 6 | Actual |
| 15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
| 15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
Generated 2025-06-11 13:46:47.654 UTC