[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 18 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15225 | 82.68 | 2023-06-09 | 67 | 1 | 11 | Actual |
| 38673 | 160.00 | 2025-04-09 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-03-09 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2022-11-09 | 67 | 1 | 6 | Actual |
| 26441 | 34.80 | 2024-05-08 | 67 | 2 | 11 | Actual |
| 3990 | 105.00 | 2022-08-09 | 67 | 4 | 6 | Actual |
| 5814 | 280.00 | 2022-10-09 | 67 | 1 | 4 | Budget |
| 7544 | 280.00 | 2022-11-09 | 67 | 1 | 7 | Budget |
| 6670 | 213.21 | 2022-10-09 | 67 | 6 | 8 | Actual |
| 33988 | 137.00 | 2024-12-09 | 67 | 3 | 6 | Actual |
| 38852 | 246.54 | 2025-04-09 | 67 | 2 | 8 | Actual |
| 29010 | 174.94 | 2024-07-09 | 67 | 1 | 13 | Actual |
| 16287 | 47.57 | 2023-07-10 | 67 | 4 | 11 | Actual |
| 21382 | 56.08 | 2023-12-10 | 67 | 3 | 11 | Actual |
| 22685 | 100.00 | 2024-02-07 | 67 | 7 | 3 | Actual |
| 20947 | 35.00 | 2023-12-10 | 67 | 2 | 6 | Actual |
| 25483 | 80.55 | 2024-04-08 | 67 | 6 | 11 | Actual |
| 23717 | 254.00 | 2024-03-08 | 67 | 1 | 4 | Actual |
| 24419 | 17.78 | 2024-03-08 | 67 | 5 | 11 | Actual |
| 36341 | 77.00 | 2025-02-07 | 67 | 5 | 6 | Actual |
| 200 | 352.00 | 2022-05-09 | 67 | 1 | 4 | Actual |
| 17858 | 157.00 | 2023-09-09 | 67 | 1 | 6 | Actual |
| 38561 | 74.00 | 2025-04-09 | 67 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-03-09 | 67 | 3 | 6 | Budget |
| 36585 | 382.91 | 2025-02-07 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-10-09 | 67 | 1 | 11 | Actual |
| 953 | 200.00 | 2022-05-09 | 67 | 1 | 8 | Budget |
| 20121 | 208.00 | 2023-11-09 | 67 | 6 | 7 | Actual |
| 22385 | 75.23 | 2024-01-07 | 67 | 3 | 11 | Actual |
| 2321 | 116.00 | 2022-07-10 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-06-09 | 67 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-03-09 | 67 | 6 | 6 | Actual |
| 17553 | 400.00 | 2023-09-09 | 67 | 1 | 3 | Actual |
| 17706 | 211.00 | 2023-09-09 | 67 | 6 | 4 | Actual |
| 954 | 401.09 | 2022-05-09 | 67 | 1 | 8 | Actual |
| 26858 | 360.00 | 2024-06-08 | 67 | 6 | 3 | Actual |
| 18294 | 16.72 | 2023-09-09 | 67 | 2 | 11 | Actual |
| 26944 | 684.00 | 2024-06-08 | 67 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-04-09 | 67 | 2 | 11 | Actual |
| 34603 | 205.02 | 2024-12-09 | 67 | 6 | 12 | Actual |
| 35223 | 153.00 | 2025-01-07 | 67 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-02-07 | 67 | 6 | 5 | Actual |
| 25600 | 17.78 | 2024-04-08 | 67 | 6 | 12 | Actual |
| 2450 | 429.00 | 2022-07-10 | 67 | 1 | 4 | Actual |
| 13403 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
| 33453 | 239.06 | 2024-11-08 | 67 | 6 | 12 | Actual |
| 35315 | 325.00 | 2025-01-07 | 67 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-06-09 | 67 | 6 | 8 | Budget |
| 27036 | 391.00 | 2024-06-08 | 67 | 1 | 5 | Actual |
| 20557 | 24.16 | 2023-11-09 | 67 | 6 | 12 | Actual |
| 8585 | 168.00 | 2022-12-10 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2024-10-08 | 67 | 2 | 8 | Actual |
| 10110 | 200.00 | 2023-02-07 | 67 | 1 | 3 | Budget |
| 1326 | 429.00 | 2022-06-09 | 67 | 1 | 4 | Actual |
| 7603 | 264.00 | 2022-11-09 | 67 | 6 | 7 | Actual |
| 16260 | 37.99 | 2023-07-10 | 67 | 3 | 11 | Actual |
| 18677 | 209.00 | 2023-10-09 | 67 | 1 | 4 | Actual |
| 9131 | 40.00 | 2023-01-07 | 67 | 7 | 3 | Budget |
| 19058 | 275.00 | 2023-10-09 | 67 | 1 | 7 | Actual |
| 11413 | 396.00 | 2023-03-09 | 67 | 1 | 4 | Actual |
| 10572 | 156.00 | 2023-02-07 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2022-08-09 | 67 | 6 | 6 | Budget |
| 3113 | 200.00 | 2022-07-10 | 67 | 6 | 7 | Budget |
| 19586 | 585.00 | 2023-11-09 | 67 | 1 | 3 | Actual |
| 27592 | 155.02 | 2024-06-08 | 67 | 3 | 11 | Actual |
| 151 | 40.00 | 2022-05-09 | 67 | 7 | 3 | Budget |
| 14423 | 6.08 | 2023-05-09 | 67 | 2 | 12 | Actual |
| 34932 | 429.00 | 2025-01-07 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-09 | 67 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-06-09 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2023-12-10 | 67 | 4 | 11 | Actual |
| 17024 | 276.00 | 2023-08-09 | 67 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-05-08 | 67 | 4 | 11 | Actual |
| 26916 | 139.00 | 2024-06-08 | 67 | 7 | 3 | Actual |
| 19092 | 320.00 | 2023-10-09 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-05-09 | 67 | 6 | 6 | Actual |
| 25998 | 78.00 | 2024-05-08 | 67 | 1 | 6 | Actual |
| 28717 | 58.21 | 2024-07-09 | 67 | 2 | 11 | Actual |
| 7683 | 319.27 | 2022-11-09 | 67 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-03-09 | 67 | 1 | 4 | Budget |
| 10715 | 96.00 | 2023-02-07 | 67 | 4 | 6 | Actual |
| 34720 | 253.89 | 2024-12-09 | 67 | 6 | 13 | Actual |
| 6937 | 280.00 | 2022-11-09 | 67 | 1 | 4 | Budget |
| 3520 | 56.00 | 2022-08-09 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-10-08 | 67 | 2 | 11 | Actual |
| 34450 | 49.70 | 2024-12-09 | 67 | 5 | 11 | Actual |
| 12682 | 280.00 | 2023-04-09 | 67 | 1 | 5 | Budget |
| 18408 | 60.33 | 2023-09-09 | 67 | 6 | 11 | Actual |
| 24365 | 42.25 | 2024-03-08 | 67 | 3 | 11 | Actual |
| 3112 | 196.00 | 2022-07-10 | 67 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-04-09 | 67 | 1 | 13 | Actual |
| 11146 | 100.00 | 2023-02-07 | 67 | 6 | 8 | Budget |
| 19000 | 95.00 | 2023-10-09 | 67 | 6 | 6 | Actual |
| 6996 | 280.00 | 2022-11-09 | 67 | 6 | 4 | Actual |
| 32623 | 494.00 | 2024-11-08 | 67 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-05-08 | 67 | 6 | 6 | Actual |
| 30078 | 194.38 | 2024-08-08 | 67 | 6 | 12 | Actual |
| 31499 | 570.00 | 2024-10-08 | 67 | 1 | 4 | Actual |
| 5485 | 175.33 | 2022-09-09 | 67 | 2 | 8 | Actual |
| 9782 | 330.00 | 2023-01-07 | 67 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-05-09 | 67 | 7 | 3 | Actual |
| 17237 | 69.91 | 2023-08-09 | 67 | 1 | 11 | Actual |
| 31626 | 386.00 | 2024-10-08 | 67 | 6 | 5 | Actual |
| 8256 | 200.00 | 2022-12-10 | 67 | 6 | 5 | Budget |
| 35402 | 298.06 | 2025-01-07 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-10 | 67 | 1 | 8 | Actual |
| 9132 | 34.00 | 2023-01-07 | 67 | 7 | 3 | Actual |
| 13015 | 60.00 | 2023-04-09 | 67 | 5 | 6 | Budget |
| 21148 | 320.00 | 2023-12-10 | 67 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-06-08 | 67 | 6 | 13 | Actual |
| 24310 | 91.19 | 2024-03-08 | 67 | 1 | 11 | Actual |
| 31915 | 360.00 | 2024-10-08 | 67 | 6 | 7 | Actual |
Generated 2025-06-08 17:49:02.796 UTC