[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 123 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34282 | 255.63 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-06-25 | 67 | 1 | 8 | Actual |
| 10029 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 26025 | 32.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 16314 | 20.97 | 2023-06-25 | 67 | 5 | 11 | Actual |
| 37875 | 105.02 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 31824 | 118.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 10669 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 15934 | 77.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 35603 | 27.36 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 29958 | 199.70 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 4639 | 60.00 | 2022-08-25 | 67 | 7 | 3 | Budget |
| 21268 | 152.60 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 1855 | 125.00 | 2022-05-25 | 67 | 6 | 6 | Actual |
| 2915 | 75.00 | 2022-06-25 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-04-24 | 67 | 6 | 3 | Actual |
| 16555 | 270.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 2182 | 207.15 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 37581 | 384.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 8727 | 217.00 | 2022-11-25 | 67 | 6 | 7 | Actual |
| 1278 | 33.00 | 2022-05-25 | 67 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 4036 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 29871 | 53.95 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 4363 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 8667 | 280.00 | 2022-11-25 | 67 | 1 | 7 | Budget |
| 31379 | 594.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 3894 | 86.00 | 2022-07-25 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 9701 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 6141 | 62.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
| 2971 | 177.00 | 2022-06-25 | 67 | 6 | 6 | Actual |
| 36141 | 486.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 29572 | 165.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 31084 | 168.85 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 11555 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 31882 | 578.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 22953 | 192.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 38320 | 63.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 15166 | 243.51 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 21056 | 79.00 | 2023-11-25 | 67 | 6 | 6 | Actual |
| 29161 | 326.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 1326 | 429.00 | 2022-05-25 | 67 | 1 | 4 | Actual |
| 34812 | 420.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 12920 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 13496 | 570.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 11365 | 30.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 32657 | 336.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 812 | 280.00 | 2022-04-24 | 67 | 1 | 7 | Budget |
| 32294 | 112.46 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 12166 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 38972 | 110.34 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 37232 | 456.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-04-23 | 67 | 2 | 13 | Actual |
| 36373 | 89.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 10715 | 96.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 5544 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 32149 | 96.51 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 18467 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 33662 | 305.00 | 2024-11-24 | 67 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 29374 | 234.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 34163 | 385.00 | 2024-11-24 | 67 | 6 | 7 | Actual |
| 8116 | 280.00 | 2022-11-25 | 67 | 6 | 4 | Budget |
| 4970 | 200.00 | 2022-08-25 | 67 | 1 | 6 | Budget |
| 5872 | 174.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 34662 | 190.73 | 2024-11-24 | 67 | 1 | 13 | Actual |
| 24419 | 17.78 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 7076 | 189.00 | 2022-10-25 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2022-11-25 | 67 | 3 | 6 | Budget |
| 13014 | 85.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-04-24 | 67 | 4 | 11 | Actual |
| 19945 | 116.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 22839 | 270.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 15850 | 92.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 2771 | 60.00 | 2022-06-25 | 67 | 2 | 6 | Budget |
| 25903 | 256.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 14006 | 400.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 27884 | 295.99 | 2024-05-24 | 67 | 2 | 13 | Actual |
| 9841 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 17858 | 157.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 2868 | 152.00 | 2022-06-25 | 67 | 4 | 6 | Actual |
| 29340 | 328.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 13344 | 170.78 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 36871 | 37.99 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 33300 | 73.10 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 35025 | 277.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
| 19471 | 8.21 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 28127 | 300.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 30997 | 53.95 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 34778 | 462.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 35576 | 129.48 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 35374 | 651.09 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 340 | 200.00 | 2022-04-24 | 67 | 1 | 5 | Budget |
| 1750 | 182.00 | 2022-05-25 | 67 | 4 | 6 | Actual |
| 31974 | 658.67 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 31685 | 200.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 31290 | 155.64 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 19498 | 7.14 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 1465 | 252.00 | 2022-05-25 | 67 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 27127 | 125.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 30969 | 173.10 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 6238 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
| 12682 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
Generated 2025-05-25 00:15:14.195 UTC