[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 79 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32916 | 71.00 | 2025-05-22 | 67 | 5 | 6 | Actual |
| 16641 | 195.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 2450 | 429.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 35549 | 129.48 | 2025-07-21 | 67 | 3 | 11 | Actual |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 28334 | 246.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-07-20 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 31204 | 307.15 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2024-07-20 | 67 | 6 | 7 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 26615 | 15.65 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 812 | 280.00 | 2022-11-20 | 67 | 1 | 7 | Budget |
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 22211 | 451.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 20735 | 255.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 20975 | 146.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 19498 | 7.14 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-08-21 | 67 | 6 | 8 | Actual |
| 37934 | 232.68 | 2025-09-20 | 67 | 6 | 11 | Actual |
| 31143 | 160.34 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 8727 | 217.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 7359 | 182.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 8855 | 146.54 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 15399 | 11.40 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 20707 | 72.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 26495 | 65.65 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 3052 | 280.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-08-20 | 67 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 33246 | 133.74 | 2025-05-22 | 67 | 2 | 11 | Actual |
| 13746 | 222.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 15581 | 93.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 3989 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 17913 | 167.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 22593 | 450.00 | 2024-08-20 | 67 | 1 | 3 | Actual |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 36871 | 37.99 | 2025-08-21 | 67 | 2 | 12 | Actual |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-09-20 | 67 | 2 | 6 | Budget |
| 38021 | 42.25 | 2025-09-20 | 67 | 2 | 12 | Actual |
| 19212 | 160.18 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 32836 | 60.00 | 2025-05-22 | 67 | 2 | 6 | Actual |
| 4687 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 29374 | 234.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 37793 | 179.49 | 2025-09-20 | 67 | 1 | 11 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 10572 | 156.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 8435 | 100.00 | 2023-06-23 | 67 | 3 | 6 | Budget |
| 17265 | 43.31 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 34932 | 429.00 | 2025-07-21 | 67 | 6 | 4 | Actual |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 25039 | 54.00 | 2024-10-20 | 67 | 5 | 6 | Actual |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 1750 | 182.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 5299 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 32294 | 112.46 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
Generated 2025-12-21 01:32:37.938 UTC