[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 994 > < TAKE 120 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22385 | 75.23 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 3568 | 308.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 22211 | 451.09 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 13215 | 200.00 | 2023-05-25 | 67 | 6 | 7 | Budget |
| 18321 | 48.63 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 38561 | 74.00 | 2025-05-25 | 67 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 12968 | 109.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 35025 | 277.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 18054 | 275.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 11365 | 30.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-09-23 | 67 | 1 | 13 | Actual |
| 11 | 200.00 | 2022-06-24 | 67 | 1 | 3 | Budget |
| 32595 | 90.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-05-25 | 67 | 1 | 5 | Budget |
| 13344 | 170.78 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 19997 | 49.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 22535 | 25.23 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 33628 | 583.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 6889 | 35.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 6995 | 280.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 25222 | 334.42 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 35139 | 225.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
| 34932 | 429.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 8481 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 30045 | 34.80 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 4037 | 55.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 5356 | 144.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
| 37523 | 145.00 | 2025-04-24 | 67 | 6 | 6 | Actual |
| 1936 | 280.00 | 2022-07-25 | 67 | 1 | 7 | Budget |
| 29460 | 53.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2023-12-25 | 67 | 2 | 12 | Actual |
| 12921 | 156.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 31974 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 10167 | 102.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 1002 | 128.36 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 3627 | 189.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 36315 | 165.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 3298 | 140.48 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-06-24 | 67 | 2 | 12 | Actual |
| 5813 | 288.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 35111 | 69.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-07-24 | 67 | 5 | 11 | Actual |
| 17673 | 321.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 37902 | 30.55 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 11088 | 146.54 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 29958 | 199.70 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 17765 | 182.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 4420 | 160.18 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 31143 | 160.34 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 36049 | 741.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 28008 | 357.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 4235 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 4095 | 151.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 20920 | 136.00 | 2024-01-25 | 67 | 1 | 6 | Actual |
| 16613 | 112.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 13746 | 222.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-06-24 | 67 | 6 | 7 | Budget |
| 6093 | 200.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 33006 | 476.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 32809 | 156.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 11744 | 80.00 | 2023-04-24 | 67 | 2 | 6 | Budget |
| 28918 | 31.61 | 2024-08-24 | 67 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-05-25 | 67 | 1 | 3 | Actual |
| 12084 | 147.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 25720 | 283.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 39145 | 149.70 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 5486 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 23631 | 324.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 18677 | 209.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 36234 | 190.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
| 39292 | 317.05 | 2025-05-25 | 67 | 2 | 13 | Actual |
| 20087 | 330.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 20947 | 35.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 7360 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 4889 | 200.00 | 2022-10-25 | 67 | 6 | 5 | Budget |
| 31084 | 168.85 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 18557 | 448.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 7406 | 59.00 | 2022-12-25 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 11792 | 234.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 26648 | 18.84 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 24419 | 17.78 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 8808 | 382.91 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 18499 | 24.16 | 2023-10-25 | 67 | 6 | 12 | Actual |
| 32327 | 198.64 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 34720 | 253.89 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 5160 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
Generated 2025-07-24 16:10:01.190 UTC