[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 181 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11555 | 280.00 | 2023-03-12 | 67 | 1 | 5 | Budget |
| 10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
| 18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
| 26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
| 8435 | 100.00 | 2022-12-13 | 67 | 3 | 6 | Budget |
| 13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
| 20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
| 21436 | 15.65 | 2023-12-13 | 67 | 5 | 11 | Actual |
| 2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
| 32595 | 90.00 | 2024-11-11 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 38824 | 572.30 | 2025-04-12 | 67 | 1 | 8 | Actual |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 12354 | 200.00 | 2023-04-12 | 67 | 1 | 3 | Budget |
| 39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
| 11474 | 272.00 | 2023-03-12 | 67 | 6 | 4 | Actual |
| 9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
| 30164 | 225.82 | 2024-08-11 | 67 | 2 | 13 | Actual |
| 21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
| 17913 | 167.00 | 2023-09-12 | 67 | 3 | 6 | Actual |
| 29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-02-10 | 67 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
| 38561 | 74.00 | 2025-04-12 | 67 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
| 28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
| 6810 | 88.00 | 2022-11-12 | 67 | 6 | 3 | Actual |
| 20557 | 24.16 | 2023-11-12 | 67 | 6 | 12 | Actual |
| 37384 | 135.00 | 2025-03-12 | 67 | 1 | 6 | Actual |
| 21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
| 10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
| 19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
| 24627 | 510.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
| 9646 | 70.00 | 2023-01-10 | 67 | 5 | 6 | Budget |
| 21862 | 138.00 | 2024-01-10 | 67 | 6 | 5 | Actual |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 31915 | 360.00 | 2024-10-11 | 67 | 6 | 7 | Actual |
| 33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
| 35840 | 281.96 | 2025-01-10 | 67 | 2 | 13 | Actual |
| 16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-02-10 | 67 | 7 | 3 | Actual |
| 32235 | 190.12 | 2024-10-11 | 67 | 6 | 11 | Actual |
| 1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
| 17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 39206 | 281.62 | 2025-04-12 | 67 | 6 | 12 | Actual |
| 24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
| 12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
| 7076 | 189.00 | 2022-11-12 | 67 | 1 | 5 | Actual |
| 17024 | 276.00 | 2023-08-12 | 67 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
| 24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
| 10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
| 27619 | 153.95 | 2024-06-11 | 67 | 4 | 11 | Actual |
| 199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
| 27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
| 34369 | 40.12 | 2024-12-12 | 67 | 2 | 11 | Actual |
| 22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
| 28306 | 46.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
| 31413 | 221.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
| 6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
| 38113 | 195.99 | 2025-03-12 | 67 | 1 | 13 | Actual |
| 26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-02-10 | 67 | 1 | 5 | Actual |
| 8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
| 28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
| 10354 | 200.00 | 2023-02-10 | 67 | 6 | 4 | Budget |
| 1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
| 8481 | 100.00 | 2022-12-13 | 67 | 4 | 6 | Budget |
| 20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-02-10 | 67 | 1 | 5 | Budget |
| 27266 | 157.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
| 8197 | 256.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
| 34014 | 127.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-05-12 | 67 | 4 | 6 | Actual |
| 37993 | 132.68 | 2025-03-12 | 67 | 1 | 12 | Actual |
| 673 | 88.00 | 2022-05-12 | 67 | 5 | 6 | Actual |
| 15902 | 96.00 | 2023-07-13 | 67 | 5 | 6 | Actual |
| 27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
| 5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2023-09-12 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
| 34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
| 6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
| 13914 | 71.00 | 2023-05-12 | 67 | 5 | 6 | Actual |
| 32294 | 112.46 | 2024-10-11 | 67 | 1 | 12 | Actual |
| 32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
| 17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
| 19092 | 320.00 | 2023-10-12 | 67 | 6 | 7 | Actual |
| 4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
| 32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
| 23216 | 219.27 | 2024-02-10 | 67 | 2 | 8 | Actual |
| 37112 | 428.00 | 2025-03-12 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2024-11-11 | 67 | 2 | 12 | Actual |
| 36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
Generated 2025-06-11 11:46:52.758 UTC