[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 311 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 36699 | 159.27 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 3113 | 200.00 | 2022-07-05 | 67 | 6 | 7 | Budget |
| 18408 | 60.33 | 2023-09-04 | 67 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
| 33988 | 137.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 5766 | 62.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 8807 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 16827 | 157.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 22503 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 1197 | 156.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
| 23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 6752 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 27766 | 25.23 | 2024-06-03 | 67 | 2 | 12 | Actual |
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 35223 | 153.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-06-04 | 67 | 1 | 6 | Actual |
| 4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
| 10247 | 40.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 8855 | 146.54 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 18769 | 209.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 8257 | 210.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 19380 | 31.61 | 2023-10-04 | 67 | 5 | 11 | Actual |
| 23689 | 70.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 3846 | 176.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
| 29572 | 165.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 31290 | 155.64 | 2024-09-03 | 67 | 2 | 13 | Actual |
| 34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 38054 | 256.08 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 19797 | 322.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 5685 | 88.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 10958 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 30698 | 136.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2023-07-05 | 67 | 3 | 11 | Actual |
| 38262 | 361.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 1605 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
| 16433 | 9.27 | 2023-07-05 | 67 | 2 | 12 | Actual |
| 12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 22953 | 192.00 | 2024-02-02 | 67 | 3 | 6 | Actual |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 3439 | 112.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 35165 | 94.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 28717 | 58.21 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 8115 | 217.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 9922 | 342.00 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
| 15133 | 176.84 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2023-07-05 | 67 | 1 | 11 | Actual |
| 2772 | 51.00 | 2022-07-05 | 67 | 2 | 6 | Actual |
| 7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 6423 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 38765 | 242.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 10109 | 165.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 9503 | 68.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
| 32094 | 219.91 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 23539 | 15.65 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-08-03 | 67 | 1 | 13 | Actual |
| 11 | 200.00 | 2022-05-04 | 67 | 1 | 3 | Budget |
| 22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 5765 | 60.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 30586 | 53.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
| 17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
| 1995 | 200.00 | 2022-06-04 | 67 | 6 | 7 | Budget |
| 7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
Generated 2025-06-03 16:58:17.448 UTC