[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 218 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19528 | 17.78 | 2023-10-20 | 67 | 6 | 12 | Actual |
| 28717 | 58.21 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 30559 | 145.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 18769 | 209.00 | 2023-10-20 | 67 | 1 | 5 | Actual |
| 24392 | 56.08 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 28918 | 31.61 | 2024-07-20 | 67 | 2 | 12 | Actual |
| 17673 | 321.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 33988 | 137.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 24627 | 510.00 | 2024-04-19 | 67 | 1 | 3 | Actual |
| 9180 | 220.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-07-21 | 67 | 6 | 5 | Budget |
| 29247 | 666.00 | 2024-08-19 | 67 | 1 | 4 | Actual |
| 2263 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
| 5298 | 168.00 | 2022-09-20 | 67 | 1 | 7 | Actual |
| 21948 | 47.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-05-20 | 67 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 38228 | 380.00 | 2025-04-20 | 67 | 1 | 3 | Actual |
| 10028 | 167.75 | 2023-01-18 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-06-20 | 67 | 1 | 11 | Actual |
| 22028 | 42.00 | 2024-01-18 | 67 | 5 | 6 | Actual |
| 18677 | 209.00 | 2023-10-20 | 67 | 1 | 4 | Actual |
| 22358 | 61.40 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 12823 | 156.00 | 2023-04-20 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 7407 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 11413 | 396.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 8993 | 160.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 11792 | 234.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 17996 | 109.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 26025 | 32.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 31712 | 54.00 | 2024-10-19 | 67 | 2 | 6 | Actual |
| 38054 | 256.08 | 2025-03-20 | 67 | 6 | 12 | Actual |
| 18943 | 85.00 | 2023-10-20 | 67 | 4 | 6 | Actual |
| 3627 | 189.00 | 2022-08-20 | 67 | 6 | 4 | Actual |
| 18649 | 56.00 | 2023-10-20 | 67 | 7 | 3 | Actual |
| 6094 | 137.00 | 2022-10-20 | 67 | 1 | 6 | Actual |
| 38113 | 195.99 | 2025-03-20 | 67 | 1 | 13 | Actual |
| 23751 | 169.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 35139 | 225.00 | 2025-01-18 | 67 | 3 | 6 | Actual |
| 5625 | 209.00 | 2022-10-20 | 67 | 1 | 3 | Actual |
| 26734 | 185.47 | 2024-05-19 | 67 | 2 | 13 | Actual |
| 36699 | 159.27 | 2025-02-18 | 67 | 3 | 11 | Actual |
| 37902 | 30.55 | 2025-03-20 | 67 | 5 | 11 | Actual |
| 24010 | 73.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 1994 | 259.00 | 2022-06-20 | 67 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-05-20 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-20 | 67 | 6 | 11 | Actual |
| 18969 | 35.00 | 2023-10-20 | 67 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 22385 | 75.23 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 14756 | 150.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 3379 | 200.00 | 2022-08-20 | 67 | 1 | 3 | Budget |
| 28279 | 214.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
| 34014 | 127.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 12024 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 18862 | 76.00 | 2023-10-20 | 67 | 1 | 6 | Actual |
| 6341 | 86.00 | 2022-10-20 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2022-07-21 | 67 | 5 | 6 | Budget |
| 12413 | 100.00 | 2023-04-20 | 67 | 6 | 3 | Budget |
| 32537 | 234.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 25542 | 12.46 | 2024-04-19 | 67 | 1 | 12 | Actual |
| 11474 | 272.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 1855 | 125.00 | 2022-06-20 | 67 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 1797 | 60.00 | 2022-06-20 | 67 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-02-18 | 67 | 6 | 11 | Actual |
| 8666 | 240.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 32916 | 71.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 6611 | 182.90 | 2022-10-20 | 67 | 2 | 8 | Actual |
| 13807 | 139.00 | 2023-05-20 | 67 | 1 | 6 | Actual |
| 4688 | 336.00 | 2022-09-20 | 67 | 1 | 4 | Actual |
| 27974 | 347.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 19586 | 585.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 21618 | 336.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 14040 | 333.00 | 2023-05-20 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-06-20 | 67 | 1 | 7 | Actual |
| 5066 | 100.00 | 2022-09-20 | 67 | 3 | 6 | Budget |
| 10491 | 273.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 16347 | 75.23 | 2023-07-21 | 67 | 6 | 11 | Actual |
| 19997 | 49.00 | 2023-11-20 | 67 | 5 | 6 | Actual |
| 36843 | 124.17 | 2025-02-18 | 67 | 1 | 12 | Actual |
| 22806 | 190.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 8196 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 27592 | 155.02 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 4560 | 100.00 | 2022-09-20 | 67 | 6 | 3 | Budget |
| 17939 | 71.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 37993 | 132.68 | 2025-03-20 | 67 | 1 | 12 | Actual |
| 37112 | 428.00 | 2025-03-20 | 67 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-04-20 | 67 | 6 | 7 | Actual |
| 8667 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 18499 | 24.16 | 2023-09-20 | 67 | 6 | 12 | Actual |
| 23417 | 18.84 | 2024-02-18 | 67 | 5 | 11 | Actual |
| 28127 | 300.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 34250 | 376.85 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 12602 | 200.00 | 2023-04-20 | 67 | 6 | 4 | Budget |
| 28798 | 30.55 | 2024-07-20 | 67 | 5 | 11 | Actual |
| 25483 | 80.55 | 2024-04-19 | 67 | 6 | 11 | Actual |
| 4828 | 280.00 | 2022-09-20 | 67 | 1 | 5 | Budget |
| 24873 | 189.00 | 2024-04-19 | 67 | 6 | 5 | Actual |
| 9552 | 100.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 29514 | 104.00 | 2024-08-19 | 67 | 4 | 6 | Actual |
| 32035 | 328.36 | 2024-10-19 | 67 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 398 | 252.00 | 2022-05-20 | 67 | 6 | 5 | Actual |
Generated 2025-06-19 07:07:11.989 UTC