[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 210 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15934 | 77.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 5952 | 256.00 | 2022-10-20 | 67 | 1 | 5 | Actual |
| 37439 | 234.00 | 2025-03-20 | 67 | 3 | 6 | Actual |
| 12921 | 156.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
| 6285 | 65.00 | 2022-10-20 | 67 | 5 | 6 | Actual |
| 27619 | 153.95 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 27208 | 110.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 8116 | 280.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 9503 | 68.00 | 2023-01-18 | 67 | 2 | 6 | Actual |
| 3113 | 200.00 | 2022-07-21 | 67 | 6 | 7 | Budget |
| 9921 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 28306 | 46.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-04-20 | 67 | 1 | 6 | Budget |
| 3990 | 105.00 | 2022-08-20 | 67 | 4 | 6 | Actual |
| 4316 | 308.66 | 2022-08-20 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-03-20 | 67 | 3 | 11 | Actual |
| 3627 | 189.00 | 2022-08-20 | 67 | 6 | 4 | Actual |
| 28066 | 98.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 3439 | 112.00 | 2022-08-20 | 67 | 6 | 3 | Actual |
| 17885 | 41.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 22358 | 61.40 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 35694 | 123.10 | 2025-01-18 | 67 | 1 | 12 | Actual |
| 9237 | 280.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 31712 | 54.00 | 2024-10-19 | 67 | 2 | 6 | Actual |
| 24452 | 96.51 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 10669 | 200.00 | 2023-02-18 | 67 | 3 | 6 | Budget |
| 18803 | 285.00 | 2023-10-20 | 67 | 6 | 5 | Actual |
| 20707 | 72.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-04-20 | 67 | 3 | 6 | Budget |
| 17587 | 286.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 15850 | 92.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 15736 | 135.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 16768 | 240.00 | 2023-08-20 | 67 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
| 17117 | 334.42 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 20381 | 45.44 | 2023-11-20 | 67 | 4 | 11 | Actual |
| 30253 | 479.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 28008 | 357.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 38765 | 242.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
| 6423 | 200.00 | 2022-10-20 | 67 | 1 | 7 | Budget |
| 29751 | 266.24 | 2024-08-19 | 67 | 2 | 8 | Actual |
| 4559 | 91.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 38140 | 267.92 | 2025-03-20 | 67 | 2 | 13 | Actual |
| 37614 | 312.00 | 2025-03-20 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2024-10-19 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 20180 | 501.09 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 27884 | 295.99 | 2024-06-19 | 67 | 2 | 13 | Actual |
| 22330 | 67.78 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 19498 | 7.14 | 2023-10-20 | 67 | 2 | 12 | Actual |
| 8529 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 37934 | 232.68 | 2025-03-20 | 67 | 6 | 11 | Actual |
| 22953 | 192.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-05-20 | 67 | 2 | 6 | Budget |
| 18591 | 324.00 | 2023-10-20 | 67 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 35722 | 75.23 | 2025-01-18 | 67 | 2 | 12 | Actual |
| 6237 | 96.00 | 2022-10-20 | 67 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-05-20 | 67 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-05-20 | 67 | 6 | 4 | Budget |
| 24747 | 263.00 | 2024-04-19 | 67 | 1 | 4 | Actual |
| 31263 | 88.97 | 2024-09-19 | 67 | 1 | 13 | Actual |
| 20408 | 37.99 | 2023-11-20 | 67 | 5 | 11 | Actual |
| 8385 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 38615 | 90.00 | 2025-04-20 | 67 | 4 | 6 | Actual |
| 18321 | 48.63 | 2023-09-20 | 67 | 3 | 11 | Actual |
| 27738 | 205.02 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 2643 | 200.00 | 2022-07-21 | 67 | 6 | 5 | Budget |
| 18467 | 11.40 | 2023-09-20 | 67 | 1 | 12 | Actual |
| 18917 | 118.00 | 2023-10-20 | 67 | 3 | 6 | Actual |
| 21528 | 15.65 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 19738 | 156.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 26555 | 73.10 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 871 | 200.00 | 2022-05-20 | 67 | 6 | 7 | Budget |
| 32716 | 403.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 29784 | 372.30 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 9782 | 330.00 | 2023-01-18 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2022-08-20 | 67 | 6 | 7 | Actual |
| 30877 | 237.45 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 34570 | 85.87 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 7077 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 7406 | 59.00 | 2022-11-20 | 67 | 5 | 6 | Actual |
| 1325 | 380.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
| 29010 | 174.94 | 2024-07-20 | 67 | 1 | 13 | Actual |
| 6670 | 213.21 | 2022-10-20 | 67 | 6 | 8 | Actual |
| 5686 | 100.00 | 2022-10-20 | 67 | 6 | 3 | Budget |
| 20527 | 8.21 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 30790 | 276.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 18889 | 54.00 | 2023-10-20 | 67 | 2 | 6 | Actual |
| 39026 | 199.70 | 2025-04-20 | 67 | 4 | 11 | Actual |
| 31143 | 160.34 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 36524 | 764.73 | 2025-02-18 | 67 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-20 | 67 | 2 | 8 | Budget |
| 25222 | 334.42 | 2024-04-19 | 67 | 1 | 8 | Actual |
| 38262 | 361.00 | 2025-04-20 | 67 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 30559 | 145.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 5299 | 200.00 | 2022-09-20 | 67 | 1 | 7 | Budget |
| 24932 | 106.00 | 2024-04-19 | 67 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-06-19 | 67 | 6 | 3 | Actual |
| 21327 | 64.59 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 14006 | 400.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
Generated 2025-06-19 06:58:47.599 UTC