[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 103 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15046 | 250.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
| 13403 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
| 14040 | 333.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 16641 | 195.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 10110 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 21651 | 240.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 18321 | 48.63 | 2023-09-05 | 67 | 3 | 11 | Actual |
| 9052 | 108.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 35281 | 320.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 14223 | 67.78 | 2023-05-05 | 67 | 1 | 11 | Actual |
| 30969 | 173.10 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 9970 | 213.21 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 17965 | 59.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 18969 | 35.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 39324 | 211.78 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 8196 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 23810 | 216.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 20527 | 8.21 | 2023-11-05 | 67 | 2 | 12 | Actual |
| 32413 | 203.01 | 2024-10-04 | 67 | 2 | 13 | Actual |
| 36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 33720 | 139.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 5544 | 100.00 | 2022-09-05 | 67 | 6 | 8 | Budget |
| 19212 | 160.18 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 5626 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 11227 | 221.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 33453 | 239.06 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 13344 | 170.78 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 14544 | 341.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 8116 | 280.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 37198 | 378.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 34163 | 385.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 20381 | 45.44 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 32386 | 106.52 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 10296 | 242.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 29340 | 328.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 5356 | 144.00 | 2022-09-05 | 67 | 6 | 7 | Actual |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 7872 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 24310 | 91.19 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 30164 | 225.82 | 2024-08-04 | 67 | 2 | 13 | Actual |
| 1524 | 144.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
| 24419 | 17.78 | 2024-03-04 | 67 | 5 | 11 | Actual |
| 5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
| 4889 | 200.00 | 2022-09-05 | 67 | 6 | 5 | Budget |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 8434 | 169.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 26495 | 65.65 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 11792 | 234.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 18889 | 54.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 36903 | 243.32 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 31685 | 200.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 15992 | 276.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 24839 | 162.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 4687 | 280.00 | 2022-09-05 | 67 | 1 | 4 | Budget |
| 9969 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 5357 | 200.00 | 2022-09-05 | 67 | 6 | 7 | Budget |
| 2971 | 177.00 | 2022-07-06 | 67 | 6 | 6 | Actual |
| 1703 | 117.00 | 2022-06-05 | 67 | 3 | 6 | Actual |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-04-04 | 67 | 4 | 11 | Actual |
| 9922 | 342.00 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-05-05 | 67 | 6 | 6 | Budget |
| 27592 | 155.02 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 28630 | 393.51 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
| 35813 | 103.01 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 31413 | 221.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
| 28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 33512 | 122.31 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 8585 | 168.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
Generated 2025-06-04 17:54:37.029 UTC