[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 31 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14544 | 341.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 15225 | 82.68 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 36644 | 292.25 | 2025-08-21 | 67 | 1 | 11 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 14756 | 150.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 11039 | 423.82 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 19271 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 32657 | 336.00 | 2025-05-22 | 67 | 6 | 4 | Actual |
| 17673 | 321.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 7360 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 34483 | 212.47 | 2025-06-22 | 67 | 6 | 11 | Actual |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 38885 | 292.00 | 2025-10-21 | 67 | 6 | 8 | Actual |
| 1856 | 200.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 11744 | 80.00 | 2023-09-20 | 67 | 2 | 6 | Budget |
| 5765 | 60.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 32916 | 71.00 | 2025-05-22 | 67 | 5 | 6 | Actual |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 5686 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 5299 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 20735 | 255.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 672 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 18710 | 176.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 29488 | 167.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 8727 | 217.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 2971 | 177.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 24099 | 276.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 26025 | 32.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 2642 | 192.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 34812 | 420.00 | 2025-07-21 | 67 | 6 | 3 | Actual |
| 2915 | 75.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 35191 | 58.00 | 2025-07-21 | 67 | 5 | 6 | Actual |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 38589 | 172.00 | 2025-10-21 | 67 | 3 | 6 | Actual |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 5218 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 25370 | 17.78 | 2024-10-20 | 67 | 2 | 11 | Actual |
| 32836 | 60.00 | 2025-05-22 | 67 | 2 | 6 | Actual |
| 21709 | 66.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 15736 | 135.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 26615 | 15.65 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 8912 | 100.00 | 2023-06-23 | 67 | 6 | 8 | Budget |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 10572 | 156.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 14663 | 164.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 33841 | 265.00 | 2025-06-22 | 67 | 1 | 5 | Actual |
| 9599 | 101.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 22953 | 192.00 | 2024-08-20 | 67 | 3 | 6 | Actual |
| 36373 | 89.00 | 2025-08-21 | 67 | 6 | 6 | Actual |
| 29514 | 104.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-08-21 | 67 | 4 | 6 | Budget |
| 15795 | 105.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 5160 | 70.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 6341 | 86.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 10715 | 96.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-07-21 | 67 | 4 | 6 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 26916 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 2821 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 17265 | 43.31 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 15581 | 93.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-10-20 | 67 | 6 | 12 | Actual |
| 36234 | 190.00 | 2025-08-21 | 67 | 1 | 6 | Actual |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 39053 | 31.61 | 2025-10-21 | 67 | 5 | 11 | Actual |
| 12742 | 180.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-07-21 | 67 | 6 | 7 | Actual |
| 2264 | 204.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 17939 | 71.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 30997 | 53.95 | 2025-03-22 | 67 | 2 | 11 | Actual |
| 12682 | 280.00 | 2023-10-21 | 67 | 1 | 5 | Budget |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 32035 | 328.36 | 2025-04-21 | 67 | 6 | 8 | Actual |
Generated 2025-12-21 01:00:08.928 UTC