[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 114 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17673 | 321.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
| 1141 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 23037 | 106.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
| 13914 | 71.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 15225 | 82.68 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 15902 | 96.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 33782 | 468.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 18862 | 76.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 29843 | 225.23 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 35435 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 15876 | 68.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 9553 | 156.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 37993 | 132.68 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 32948 | 140.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 17265 | 43.31 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 19586 | 585.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 2723 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 24099 | 276.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 14040 | 333.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 33570 | 264.41 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 24191 | 492.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 35494 | 217.78 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
Generated 2025-06-01 23:31:52.390 UTC