[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 223 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
| 25250 | 205.63 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 1703 | 117.00 | 2022-06-05 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 20707 | 72.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-06-05 | 67 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
| 2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
| 13946 | 95.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 10354 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 38475 | 246.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 12354 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 35191 | 58.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-06-05 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2024-09-04 | 67 | 6 | 13 | Actual |
| 10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 7872 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 11792 | 234.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 16521 | 405.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 13154 | 200.00 | 2023-04-05 | 67 | 1 | 7 | Budget |
| 5686 | 100.00 | 2022-10-05 | 67 | 6 | 3 | Budget |
| 31533 | 275.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 20087 | 330.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-06-05 | 67 | 6 | 6 | Actual |
| 23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 14756 | 150.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 37198 | 378.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 38054 | 256.08 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 21027 | 66.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 13590 | 116.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 15225 | 82.68 | 2023-06-05 | 67 | 1 | 11 | Actual |
| 38641 | 80.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 1001 | 100.00 | 2022-05-05 | 67 | 2 | 8 | Budget |
| 10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 21829 | 264.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 22028 | 42.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 7732 | 141.99 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 34163 | 385.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 10901 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 13215 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 5218 | 100.00 | 2022-09-05 | 67 | 6 | 6 | Budget |
| 2450 | 429.00 | 2022-07-06 | 67 | 1 | 4 | Actual |
| 3439 | 112.00 | 2022-08-05 | 67 | 6 | 3 | Actual |
| 6938 | 385.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 27565 | 82.68 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 20441 | 68.85 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 4316 | 308.66 | 2022-08-05 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 20299 | 124.17 | 2023-11-05 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 5766 | 62.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
| 13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 16613 | 112.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 1002 | 128.36 | 2022-05-05 | 67 | 2 | 8 | Actual |
| 32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 2076 | 304.12 | 2022-06-05 | 67 | 1 | 8 | Actual |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 2971 | 177.00 | 2022-07-06 | 67 | 6 | 6 | Actual |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 2075 | 200.00 | 2022-06-05 | 67 | 1 | 8 | Budget |
| 23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 17553 | 400.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 38441 | 304.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 2724 | 155.00 | 2022-07-06 | 67 | 1 | 6 | Actual |
| 22385 | 75.23 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
| 35435 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
Generated 2025-06-04 23:08:19.474 UTC