[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 233 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 10109 | 165.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
| 27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
| 9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 7135 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 4889 | 200.00 | 2022-09-05 | 67 | 6 | 5 | Budget |
| 15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
| 14663 | 164.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 340 | 200.00 | 2022-05-05 | 67 | 1 | 5 | Budget |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 6611 | 182.90 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 9504 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 7216 | 199.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 25808 | 408.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
| 3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
| 23984 | 67.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-05-05 | 67 | 3 | 6 | Actual |
| 14511 | 364.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 38348 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 13914 | 71.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 11474 | 272.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 28418 | 157.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 21618 | 336.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 15012 | 444.00 | 2023-06-05 | 67 | 1 | 7 | Actual |
| 70 | 100.00 | 2022-05-05 | 67 | 6 | 3 | Budget |
| 11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 36989 | 225.82 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 36843 | 124.17 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 2724 | 155.00 | 2022-07-06 | 67 | 1 | 6 | Actual |
| 18088 | 208.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 16347 | 75.23 | 2023-07-06 | 67 | 6 | 11 | Actual |
| 31084 | 168.85 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 20920 | 136.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 31592 | 540.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 15934 | 77.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-04-04 | 67 | 4 | 11 | Actual |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 3943 | 120.00 | 2022-08-05 | 67 | 3 | 6 | Actual |
| 20861 | 270.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 3942 | 100.00 | 2022-08-05 | 67 | 3 | 6 | Budget |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 12872 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
| 21528 | 15.65 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 14630 | 203.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
| 35603 | 27.36 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
| 26977 | 352.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 31824 | 118.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 12354 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 3628 | 200.00 | 2022-08-05 | 67 | 6 | 4 | Budget |
| 16966 | 91.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 29572 | 165.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-05-04 | 67 | 2 | 13 | Actual |
| 28127 | 300.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
| 9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 26079 | 92.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 37198 | 378.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 34014 | 127.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 9553 | 156.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 4748 | 200.00 | 2022-09-05 | 67 | 6 | 4 | Budget |
| 30345 | 113.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 36903 | 243.32 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2022-07-06 | 67 | 1 | 6 | Budget |
| 3053 | 310.00 | 2022-07-06 | 67 | 1 | 7 | Actual |
| 32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 36585 | 382.91 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 11 | 200.00 | 2022-05-05 | 67 | 1 | 3 | Budget |
| 35872 | 281.96 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 24419 | 17.78 | 2024-03-04 | 67 | 5 | 11 | Actual |
| 2322 | 100.00 | 2022-07-06 | 67 | 6 | 3 | Budget |
| 20707 | 72.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 17913 | 167.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
Generated 2025-06-04 21:30:19.457 UTC