[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 280 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 34222 | 434.42 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 28306 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-01-28 | 67 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 36524 | 764.73 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
| 34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-04-29 | 67 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 36431 | 612.00 | 2025-01-28 | 67 | 1 | 7 | Actual |
| 28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
| 27679 | 126.29 | 2024-05-29 | 67 | 6 | 11 | Actual |
| 35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
| 812 | 280.00 | 2022-04-29 | 67 | 1 | 7 | Budget |
| 27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
| 9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
| 32503 | 630.00 | 2024-10-29 | 67 | 1 | 3 | Actual |
| 36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
| 11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 5017 | 70.00 | 2022-08-30 | 67 | 2 | 6 | Budget |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
| 31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
| 27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
| 29723 | 651.09 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 17858 | 157.00 | 2023-08-30 | 67 | 1 | 6 | Actual |
| 17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 29374 | 234.00 | 2024-07-29 | 67 | 6 | 5 | Actual |
| 35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
| 33218 | 315.66 | 2024-10-29 | 67 | 1 | 11 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
| 27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
| 17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
| 22060 | 148.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
| 11695 | 200.00 | 2023-02-27 | 67 | 1 | 6 | Budget |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
| 22028 | 42.00 | 2023-12-28 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 1702 | 200.00 | 2022-05-30 | 67 | 3 | 6 | Budget |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
| 12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
| 4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
| 11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
| 36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
| 35549 | 129.48 | 2024-12-28 | 67 | 3 | 11 | Actual |
| 7603 | 264.00 | 2022-10-30 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-03-30 | 67 | 4 | 6 | Actual |
| 28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
| 29433 | 125.00 | 2024-07-29 | 67 | 1 | 6 | Actual |
Generated 2025-05-29 07:34:05.763 UTC