[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 194 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33333 | 186.93 | 2024-10-25 | 67 | 6 | 11 | Actual |
| 19212 | 160.18 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 3764 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Actual |
| 19997 | 49.00 | 2023-10-26 | 67 | 5 | 6 | Actual |
| 9646 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 31685 | 200.00 | 2024-09-24 | 67 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 28771 | 100.76 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
| 31051 | 133.74 | 2024-08-25 | 67 | 4 | 11 | Actual |
| 23751 | 169.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 2124 | 219.27 | 2022-05-26 | 67 | 2 | 8 | Actual |
| 31204 | 307.15 | 2024-08-25 | 67 | 6 | 12 | Actual |
| 22358 | 61.40 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 12025 | 176.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 35754 | 324.17 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 20208 | 310.18 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2023-10-26 | 67 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 28689 | 217.78 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 16555 | 270.00 | 2023-07-26 | 67 | 6 | 3 | Actual |
| 4969 | 159.00 | 2022-08-26 | 67 | 1 | 6 | Actual |
| 7313 | 130.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 29514 | 104.00 | 2024-07-25 | 67 | 4 | 6 | Actual |
| 27036 | 391.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 31263 | 88.97 | 2024-08-25 | 67 | 1 | 13 | Actual |
| 6938 | 385.00 | 2022-10-26 | 67 | 1 | 4 | Actual |
| 13155 | 312.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 39292 | 317.05 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 36552 | 337.45 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 27208 | 110.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 27182 | 220.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 14922 | 80.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-04-25 | 67 | 4 | 6 | Actual |
| 7134 | 273.00 | 2022-10-26 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 32537 | 234.00 | 2024-10-25 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2022-07-26 | 67 | 6 | 7 | Actual |
| 23903 | 176.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 22535 | 25.23 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 32235 | 190.12 | 2024-09-24 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2023-04-25 | 67 | 1 | 12 | Actual |
| 14162 | 266.24 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 30045 | 34.80 | 2024-07-25 | 67 | 2 | 12 | Actual |
| 30195 | 281.96 | 2024-07-25 | 67 | 6 | 13 | Actual |
| 25686 | 405.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 20861 | 270.00 | 2023-11-26 | 67 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-04-25 | 67 | 2 | 6 | Budget |
| 13618 | 270.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 578 | 200.00 | 2022-04-25 | 67 | 3 | 6 | Budget |
| 7360 | 100.00 | 2022-10-26 | 67 | 4 | 6 | Budget |
| 9783 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 1464 | 200.00 | 2022-05-26 | 67 | 1 | 5 | Budget |
| 35694 | 123.10 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 17465 | 8.21 | 2023-07-26 | 67 | 2 | 12 | Actual |
| 26522 | 11.40 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 26977 | 352.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 1142 | 220.00 | 2022-05-26 | 67 | 1 | 3 | Actual |
| 17553 | 400.00 | 2023-08-26 | 67 | 1 | 3 | Actual |
| 7464 | 109.00 | 2022-10-26 | 67 | 6 | 6 | Actual |
| 3299 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 11088 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 3628 | 200.00 | 2022-07-26 | 67 | 6 | 4 | Budget |
| 6423 | 200.00 | 2022-09-25 | 67 | 1 | 7 | Budget |
| 3052 | 280.00 | 2022-06-26 | 67 | 1 | 7 | Budget |
| 20354 | 37.99 | 2023-10-26 | 67 | 3 | 11 | Actual |
| 199 | 380.00 | 2022-04-25 | 67 | 1 | 4 | Budget |
| 8434 | 169.00 | 2022-11-26 | 67 | 3 | 6 | Actual |
| 20615 | 540.00 | 2023-11-26 | 67 | 1 | 3 | Actual |
| 21114 | 330.00 | 2023-11-26 | 67 | 1 | 7 | Actual |
| 27127 | 125.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 26352 | 393.51 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 29127 | 540.00 | 2024-07-25 | 67 | 1 | 3 | Actual |
| 28386 | 74.00 | 2024-06-25 | 67 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-04-25 | 67 | 3 | 11 | Actual |
| 3765 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Budget |
| 8913 | 110.17 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-03-25 | 67 | 6 | 11 | Actual |
| 2586 | 200.00 | 2022-06-26 | 67 | 1 | 5 | Budget |
| 26025 | 32.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 24987 | 102.00 | 2024-03-25 | 67 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 35084 | 100.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 27478 | 182.90 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 26824 | 330.00 | 2024-05-25 | 67 | 1 | 3 | Actual |
| 22330 | 67.78 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 69 | 104.00 | 2022-04-25 | 67 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 5872 | 174.00 | 2022-09-25 | 67 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 31766 | 94.00 | 2024-09-24 | 67 | 4 | 6 | Actual |
| 5486 | 100.00 | 2022-08-26 | 67 | 2 | 8 | Budget |
| 7790 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 19271 | 75.23 | 2023-09-25 | 67 | 1 | 11 | Actual |
| 6889 | 35.00 | 2022-10-26 | 67 | 7 | 3 | Actual |
| 16966 | 91.00 | 2023-07-26 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-06-26 | 67 | 1 | 11 | Actual |
| 12413 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 22593 | 450.00 | 2024-01-24 | 67 | 1 | 3 | Actual |
| 29433 | 125.00 | 2024-07-25 | 67 | 1 | 6 | Actual |
| 21382 | 56.08 | 2023-11-26 | 67 | 3 | 11 | Actual |
| 10491 | 273.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 7930 | 100.00 | 2022-11-26 | 67 | 6 | 3 | Budget |
| 3440 | 100.00 | 2022-07-26 | 67 | 6 | 3 | Budget |
| 33006 | 476.00 | 2024-10-25 | 67 | 1 | 7 | Actual |
Generated 2025-05-25 22:21:07.701 UTC