[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 145 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31499 | 570.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
| 37793 | 179.49 | 2025-03-14 | 67 | 1 | 11 | Actual |
| 7930 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 32035 | 328.36 | 2024-10-13 | 67 | 6 | 8 | Actual |
| 24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-03-14 | 67 | 6 | 5 | Actual |
| 2867 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
| 29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
| 10668 | 234.00 | 2023-02-12 | 67 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
| 30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 30877 | 237.45 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 7134 | 273.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
| 8585 | 168.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-07-14 | 67 | 6 | 8 | Actual |
| 2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
| 14922 | 80.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
| 2182 | 207.15 | 2022-06-14 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2024-08-13 | 67 | 7 | 3 | Actual |
| 1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
| 23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
| 32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
| 19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 30195 | 281.96 | 2024-08-13 | 67 | 6 | 13 | Actual |
| 20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 8338 | 140.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 19997 | 49.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2024-08-13 | 67 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 17939 | 71.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 25250 | 205.63 | 2024-04-13 | 67 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
| 39173 | 68.85 | 2025-04-14 | 67 | 2 | 12 | Actual |
| 33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
| 20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 31084 | 168.85 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 8667 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
| 29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 14896 | 55.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
| 18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
| 9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 33333 | 186.93 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 625 | 100.00 | 2022-05-14 | 67 | 4 | 6 | Budget |
| 36175 | 248.00 | 2025-02-12 | 67 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-06-14 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
| 19971 | 68.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-03-14 | 67 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-05-13 | 67 | 1 | 11 | Actual |
| 8337 | 200.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 2915 | 75.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
| 11792 | 234.00 | 2023-03-14 | 67 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 12413 | 100.00 | 2023-04-14 | 67 | 6 | 3 | Budget |
| 3379 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
| 29010 | 174.94 | 2024-07-14 | 67 | 1 | 13 | Actual |
| 26352 | 393.51 | 2024-05-13 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-06-14 | 67 | 1 | 5 | Actual |
| 34720 | 253.89 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 13914 | 71.00 | 2023-05-14 | 67 | 5 | 6 | Actual |
| 1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
| 16882 | 202.00 | 2023-08-14 | 67 | 3 | 6 | Actual |
| 35576 | 129.48 | 2025-01-12 | 67 | 4 | 11 | Actual |
| 14305 | 55.02 | 2023-05-14 | 67 | 4 | 11 | Actual |
| 17145 | 170.78 | 2023-08-14 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-06-13 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
| 30666 | 57.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
| 35494 | 217.78 | 2025-01-12 | 67 | 1 | 11 | Actual |
| 7602 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-05-14 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 31533 | 275.00 | 2024-10-13 | 67 | 6 | 4 | Actual |
| 27036 | 391.00 | 2024-06-13 | 67 | 1 | 5 | Actual |
| 9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
| 37325 | 328.00 | 2025-03-14 | 67 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
Generated 2025-06-13 23:57:29.763 UTC