[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 12 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4364 | 235.93 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 11944 | 159.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 2263 | 200.00 | 2022-06-25 | 67 | 1 | 3 | Budget |
| 22953 | 192.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 33453 | 239.06 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 11555 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 28918 | 31.61 | 2024-06-24 | 67 | 2 | 12 | Actual |
| 26615 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 11088 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 3943 | 120.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 22358 | 61.40 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 14630 | 203.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
| 18147 | 273.81 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2022-10-25 | 67 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-05-25 | 67 | 6 | 3 | Budget |
| 4096 | 100.00 | 2022-07-25 | 67 | 6 | 6 | Budget |
| 31974 | 658.67 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 14544 | 341.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-07-25 | 67 | 2 | 11 | Actual |
| 23717 | 254.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-04-24 | 67 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 11413 | 396.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
| 18769 | 209.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 30017 | 160.34 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 953 | 200.00 | 2022-04-24 | 67 | 1 | 8 | Budget |
| 15399 | 11.40 | 2023-05-25 | 67 | 1 | 12 | Actual |
| 25842 | 203.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 12413 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 23188 | 342.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 38475 | 246.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 18499 | 24.16 | 2023-08-25 | 67 | 6 | 12 | Actual |
| 28127 | 300.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 6995 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Budget |
| 38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 6996 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 34932 | 429.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 18677 | 209.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 31263 | 88.97 | 2024-08-24 | 67 | 1 | 13 | Actual |
| 2867 | 100.00 | 2022-06-25 | 67 | 4 | 6 | Budget |
| 33933 | 174.00 | 2024-11-24 | 67 | 1 | 6 | Actual |
| 257 | 182.00 | 2022-04-24 | 67 | 6 | 4 | Actual |
| 6564 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 2820 | 200.00 | 2022-06-25 | 67 | 3 | 6 | Budget |
| 13015 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 152 | 38.00 | 2022-04-24 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 24839 | 162.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 18375 | 18.84 | 2023-08-25 | 67 | 5 | 11 | Actual |
| 17319 | 51.82 | 2023-07-25 | 67 | 4 | 11 | Actual |
| 11228 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 36726 | 129.48 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 11793 | 200.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 7076 | 189.00 | 2022-10-25 | 67 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 28744 | 166.72 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 2642 | 192.00 | 2022-06-25 | 67 | 6 | 5 | Actual |
| 31499 | 570.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 28386 | 74.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 32445 | 190.73 | 2024-09-23 | 67 | 6 | 13 | Actual |
| 4888 | 154.00 | 2022-08-25 | 67 | 6 | 5 | Actual |
| 33392 | 94.38 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 25903 | 256.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2022-06-25 | 67 | 6 | 4 | Budget |
| 3567 | 280.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
| 30877 | 237.45 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 33039 | 442.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 17645 | 70.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 2586 | 200.00 | 2022-06-25 | 67 | 1 | 5 | Budget |
| 954 | 401.09 | 2022-04-24 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 2915 | 75.00 | 2022-06-25 | 67 | 5 | 6 | Actual |
| 9456 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 33988 | 137.00 | 2024-11-24 | 67 | 3 | 6 | Actual |
| 36175 | 248.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 9782 | 330.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 8855 | 146.54 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 29247 | 666.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 8197 | 256.00 | 2022-11-25 | 67 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 34040 | 95.00 | 2024-11-24 | 67 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 39265 | 169.68 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 2124 | 219.27 | 2022-05-25 | 67 | 2 | 8 | Actual |
| 18649 | 56.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 4970 | 200.00 | 2022-08-25 | 67 | 1 | 6 | Budget |
| 11615 | 184.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 33420 | 26.29 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 33218 | 315.66 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 17495 | 20.97 | 2023-07-25 | 67 | 6 | 12 | Actual |
| 30164 | 225.82 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 24010 | 73.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 18917 | 118.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 17996 | 109.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 5160 | 70.00 | 2022-08-25 | 67 | 5 | 6 | Budget |
Generated 2025-05-25 02:42:23.431 UTC