[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 220 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 14396 | 12.46 | 2023-05-06 | 67 | 1 | 12 | Actual |
| 7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
| 25998 | 78.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 1141 | 200.00 | 2022-06-06 | 67 | 1 | 3 | Budget |
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 21862 | 138.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 11840 | 117.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 2183 | 100.00 | 2022-06-06 | 67 | 6 | 8 | Budget |
| 6938 | 385.00 | 2022-11-06 | 67 | 1 | 4 | Actual |
| 4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 35084 | 100.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 36726 | 129.48 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 15523 | 290.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 34222 | 434.42 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 24219 | 304.12 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 2972 | 200.00 | 2022-07-07 | 67 | 6 | 6 | Budget |
| 3379 | 200.00 | 2022-08-06 | 67 | 1 | 3 | Budget |
| 14630 | 203.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 1278 | 33.00 | 2022-06-06 | 67 | 7 | 3 | Actual |
| 18375 | 18.84 | 2023-09-06 | 67 | 5 | 11 | Actual |
| 22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 18591 | 324.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2023-10-06 | 67 | 5 | 6 | Actual |
| 3943 | 120.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
| 31974 | 658.67 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 19586 | 585.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 35872 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 32716 | 403.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-07-06 | 67 | 6 | 13 | Actual |
| 6671 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
| 21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 29374 | 234.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
| 30640 | 104.00 | 2024-09-05 | 67 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2023-08-06 | 67 | 1 | 4 | Actual |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 16146 | 255.63 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 21651 | 240.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 34040 | 95.00 | 2024-12-06 | 67 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2022-09-06 | 67 | 1 | 6 | Budget |
| 12601 | 264.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 37020 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 7215 | 200.00 | 2022-11-06 | 67 | 1 | 6 | Budget |
| 18649 | 56.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 36871 | 37.99 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 10434 | 320.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 37902 | 30.55 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 4560 | 100.00 | 2022-09-06 | 67 | 6 | 3 | Budget |
| 25397 | 53.95 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 29460 | 53.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
| 19151 | 517.76 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 21436 | 15.65 | 2023-12-07 | 67 | 5 | 11 | Actual |
| 152 | 38.00 | 2022-05-06 | 67 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 6996 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Actual |
| 17465 | 8.21 | 2023-08-06 | 67 | 2 | 12 | Actual |
| 39173 | 68.85 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 13296 | 342.00 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 13154 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 11839 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
| 31685 | 200.00 | 2024-10-05 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 35635 | 134.80 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 23417 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 24511 | 15.65 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 39053 | 31.61 | 2025-04-06 | 67 | 5 | 11 | Actual |
| 7359 | 182.00 | 2022-11-06 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 3380 | 132.00 | 2022-08-06 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-10-06 | 67 | 1 | 3 | Budget |
| 20354 | 37.99 | 2023-11-06 | 67 | 3 | 11 | Actual |
| 14006 | 400.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 3053 | 310.00 | 2022-07-07 | 67 | 1 | 7 | Actual |
Generated 2025-06-06 02:08:46.912 UTC