[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 17 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22211 | 451.09 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 29925 | 109.27 | 2024-08-08 | 67 | 4 | 11 | Actual |
| 20975 | 146.00 | 2023-12-10 | 67 | 3 | 6 | Actual |
| 21921 | 117.00 | 2024-01-07 | 67 | 1 | 6 | Actual |
| 17379 | 90.12 | 2023-08-09 | 67 | 6 | 11 | Actual |
| 5814 | 280.00 | 2022-10-09 | 67 | 1 | 4 | Budget |
| 27738 | 205.02 | 2024-06-08 | 67 | 1 | 12 | Actual |
| 4888 | 154.00 | 2022-09-09 | 67 | 6 | 5 | Actual |
| 33570 | 264.41 | 2024-11-08 | 67 | 6 | 13 | Actual |
| 23249 | 273.81 | 2024-02-07 | 67 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-10-08 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-09-08 | 67 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
| 3052 | 280.00 | 2022-07-10 | 67 | 1 | 7 | Budget |
| 25013 | 50.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 24219 | 304.12 | 2024-03-08 | 67 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-09 | 67 | 2 | 8 | Actual |
| 24839 | 162.00 | 2024-04-08 | 67 | 1 | 5 | Actual |
| 37848 | 160.34 | 2025-03-09 | 67 | 3 | 11 | Actual |
| 17058 | 248.00 | 2023-08-09 | 67 | 6 | 7 | Actual |
| 32916 | 71.00 | 2024-11-08 | 67 | 5 | 6 | Actual |
| 35435 | 255.63 | 2025-01-07 | 67 | 6 | 8 | Actual |
| 28951 | 216.72 | 2024-07-09 | 67 | 6 | 12 | Actual |
| 2183 | 100.00 | 2022-06-09 | 67 | 6 | 8 | Budget |
| 27358 | 325.00 | 2024-06-08 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-11-09 | 67 | 2 | 8 | Actual |
| 5299 | 200.00 | 2022-09-09 | 67 | 1 | 7 | Budget |
| 31290 | 155.64 | 2024-09-08 | 67 | 2 | 13 | Actual |
| 27916 | 338.10 | 2024-06-08 | 67 | 6 | 13 | Actual |
| 34720 | 253.89 | 2024-12-09 | 67 | 6 | 13 | Actual |
| 28717 | 58.21 | 2024-07-09 | 67 | 2 | 11 | Actual |
| 37875 | 105.02 | 2025-03-09 | 67 | 4 | 11 | Actual |
| 35315 | 325.00 | 2025-01-07 | 67 | 6 | 7 | Actual |
| 28186 | 351.00 | 2024-07-09 | 67 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-05-08 | 67 | 2 | 6 | Actual |
| 4970 | 200.00 | 2022-09-09 | 67 | 1 | 6 | Budget |
| 6142 | 70.00 | 2022-10-09 | 67 | 2 | 6 | Budget |
| 2123 | 100.00 | 2022-06-09 | 67 | 2 | 8 | Budget |
| 36049 | 741.00 | 2025-02-07 | 67 | 1 | 4 | Actual |
| 38944 | 276.30 | 2025-04-09 | 67 | 1 | 11 | Actual |
| 12084 | 147.00 | 2023-03-09 | 67 | 6 | 7 | Actual |
| 4640 | 64.00 | 2022-09-09 | 67 | 7 | 3 | Actual |
| 34250 | 376.85 | 2024-12-09 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-06-08 | 67 | 2 | 11 | Actual |
| 2915 | 75.00 | 2022-07-10 | 67 | 5 | 6 | Actual |
| 3845 | 200.00 | 2022-08-09 | 67 | 1 | 6 | Budget |
| 14162 | 266.24 | 2023-05-09 | 67 | 6 | 8 | Actual |
| 15523 | 290.00 | 2023-07-10 | 67 | 6 | 3 | Actual |
| 31766 | 94.00 | 2024-10-08 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-03-09 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-02-07 | 67 | 1 | 11 | Actual |
| 28476 | 544.00 | 2024-07-09 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-07-09 | 67 | 1 | 13 | Actual |
| 30078 | 194.38 | 2024-08-08 | 67 | 6 | 12 | Actual |
| 812 | 280.00 | 2022-05-09 | 67 | 1 | 7 | Budget |
| 25397 | 53.95 | 2024-04-08 | 67 | 3 | 11 | Actual |
| 626 | 109.00 | 2022-05-09 | 67 | 4 | 6 | Actual |
| 30466 | 365.00 | 2024-09-08 | 67 | 1 | 5 | Actual |
| 5018 | 53.00 | 2022-09-09 | 67 | 2 | 6 | Actual |
| 4747 | 176.00 | 2022-09-09 | 67 | 6 | 4 | Actual |
| 29664 | 240.00 | 2024-08-08 | 67 | 6 | 7 | Actual |
| 38824 | 572.30 | 2025-04-09 | 67 | 1 | 8 | Actual |
| 14040 | 333.00 | 2023-05-09 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2023-10-09 | 67 | 6 | 11 | Actual |
| 23037 | 106.00 | 2024-02-07 | 67 | 6 | 6 | Actual |
| 2506 | 200.00 | 2022-07-10 | 67 | 6 | 4 | Budget |
| 12025 | 176.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
| 3846 | 176.00 | 2022-08-09 | 67 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-04-09 | 67 | 6 | 11 | Actual |
| 4889 | 200.00 | 2022-09-09 | 67 | 6 | 5 | Budget |
| 21027 | 66.00 | 2023-12-10 | 67 | 5 | 6 | Actual |
| 21207 | 567.76 | 2023-12-10 | 67 | 1 | 8 | Actual |
| 26648 | 18.84 | 2024-05-08 | 67 | 6 | 12 | Actual |
| 10353 | 162.00 | 2023-02-07 | 67 | 6 | 4 | Actual |
| 4969 | 159.00 | 2022-09-09 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2024-10-08 | 67 | 6 | 6 | Actual |
| 20828 | 263.00 | 2023-12-10 | 67 | 1 | 5 | Actual |
| 29784 | 372.30 | 2024-08-08 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-04-09 | 67 | 2 | 11 | Actual |
| 39324 | 211.78 | 2025-04-09 | 67 | 6 | 13 | Actual |
| 9841 | 200.00 | 2023-01-07 | 67 | 6 | 7 | Budget |
| 35549 | 129.48 | 2025-01-07 | 67 | 3 | 11 | Actual |
| 36585 | 382.91 | 2025-02-07 | 67 | 6 | 8 | Actual |
| 23390 | 70.97 | 2024-02-07 | 67 | 4 | 11 | Actual |
| 37491 | 90.00 | 2025-03-09 | 67 | 5 | 6 | Actual |
| 27478 | 182.90 | 2024-06-08 | 67 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-05-08 | 67 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-04-09 | 67 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-04-08 | 67 | 2 | 12 | Actual |
| 38475 | 246.00 | 2025-04-09 | 67 | 6 | 5 | Actual |
| 3439 | 112.00 | 2022-08-09 | 67 | 6 | 3 | Actual |
| 5298 | 168.00 | 2022-09-09 | 67 | 1 | 7 | Actual |
| 9840 | 126.00 | 2023-01-07 | 67 | 6 | 7 | Actual |
| 16347 | 75.23 | 2023-07-10 | 67 | 6 | 11 | Actual |
| 28066 | 98.00 | 2024-07-09 | 67 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-03-09 | 67 | 6 | 3 | Actual |
| 37439 | 234.00 | 2025-03-09 | 67 | 3 | 6 | Actual |
| 27974 | 347.00 | 2024-07-09 | 67 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-05-09 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-06-09 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2024-09-08 | 67 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-02-07 | 67 | 7 | 3 | Budget |
| 8528 | 111.00 | 2022-12-10 | 67 | 5 | 6 | Actual |
| 23689 | 70.00 | 2024-03-08 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-12-09 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2024-09-08 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-07 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-11-08 | 67 | 2 | 13 | Actual |
| 25998 | 78.00 | 2024-05-08 | 67 | 1 | 6 | Actual |
| 7359 | 182.00 | 2022-11-09 | 67 | 4 | 6 | Actual |
| 30164 | 225.82 | 2024-08-08 | 67 | 2 | 13 | Actual |
Generated 2025-06-08 16:18:26.901 UTC