[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 315 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10669 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 37993 | 132.68 | 2025-02-23 | 67 | 1 | 12 | Actual |
| 28360 | 146.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 38972 | 110.34 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 34163 | 385.00 | 2024-11-25 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2023-10-26 | 67 | 6 | 3 | Actual |
| 12542 | 286.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 21770 | 192.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 7216 | 199.00 | 2022-10-26 | 67 | 1 | 6 | Actual |
| 17765 | 182.00 | 2023-08-26 | 67 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Budget |
| 29037 | 401.26 | 2024-06-25 | 67 | 2 | 13 | Actual |
| 6342 | 100.00 | 2022-09-25 | 67 | 6 | 6 | Budget |
| 21409 | 75.23 | 2023-11-26 | 67 | 4 | 11 | Actual |
| 32623 | 494.00 | 2024-10-25 | 67 | 1 | 4 | Actual |
| 35694 | 123.10 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 11365 | 30.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-02-23 | 67 | 5 | 11 | Actual |
| 28066 | 98.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-02-23 | 67 | 3 | 11 | Actual |
| 36021 | 93.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-11-25 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 29751 | 266.24 | 2024-07-25 | 67 | 2 | 8 | Actual |
| 10572 | 156.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 15012 | 444.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 18710 | 176.00 | 2023-09-25 | 67 | 6 | 4 | Actual |
| 20735 | 255.00 | 2023-11-26 | 67 | 1 | 4 | Actual |
| 18375 | 18.84 | 2023-08-26 | 67 | 5 | 11 | Actual |
| 18649 | 56.00 | 2023-09-25 | 67 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 6482 | 273.00 | 2022-09-25 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 24569 | 12.46 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 10029 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 6237 | 96.00 | 2022-09-25 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 25542 | 12.46 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 5217 | 96.00 | 2022-08-26 | 67 | 6 | 6 | Actual |
| 16908 | 91.00 | 2023-07-26 | 67 | 4 | 6 | Actual |
| 27208 | 110.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 14129 | 243.51 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 8058 | 280.00 | 2022-11-26 | 67 | 1 | 4 | Budget |
| 8994 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
| 8856 | 100.00 | 2022-11-26 | 67 | 2 | 8 | Budget |
| 17673 | 321.00 | 2023-08-26 | 67 | 1 | 4 | Actual |
| 20121 | 208.00 | 2023-10-26 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 8912 | 100.00 | 2022-11-26 | 67 | 6 | 8 | Budget |
| 28918 | 31.61 | 2024-06-25 | 67 | 2 | 12 | Actual |
| 5485 | 175.33 | 2022-08-26 | 67 | 2 | 8 | Actual |
| 7545 | 370.00 | 2022-10-26 | 67 | 1 | 7 | Actual |
| 11943 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 33039 | 442.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 28717 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 25903 | 256.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 18348 | 63.53 | 2023-08-26 | 67 | 4 | 11 | Actual |
| 7929 | 112.00 | 2022-11-26 | 67 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 31051 | 133.74 | 2024-08-25 | 67 | 4 | 11 | Actual |
| 10295 | 280.00 | 2023-01-24 | 67 | 1 | 4 | Budget |
| 13403 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 25250 | 205.63 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 34570 | 85.87 | 2024-11-25 | 67 | 2 | 12 | Actual |
| 5438 | 200.00 | 2022-08-26 | 67 | 1 | 8 | Budget |
| 17178 | 205.63 | 2023-07-26 | 67 | 6 | 8 | Actual |
| 37581 | 384.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 11285 | 120.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-07-26 | 67 | 6 | 3 | Budget |
| 19917 | 46.00 | 2023-10-26 | 67 | 2 | 6 | Actual |
| 1197 | 156.00 | 2022-05-26 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2022-08-26 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2024-06-25 | 67 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 15876 | 68.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 11840 | 117.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 16026 | 300.00 | 2023-06-26 | 67 | 6 | 7 | Actual |
| 32716 | 403.00 | 2024-10-25 | 67 | 1 | 5 | Actual |
| 22211 | 451.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 32890 | 135.00 | 2024-10-25 | 67 | 4 | 6 | Actual |
| 30790 | 276.00 | 2024-08-25 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2022-08-26 | 67 | 4 | 6 | Actual |
| 24251 | 237.45 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 15340 | 67.78 | 2023-05-26 | 67 | 6 | 11 | Actual |
| 7544 | 280.00 | 2022-10-26 | 67 | 1 | 7 | Budget |
| 17292 | 63.53 | 2023-07-26 | 67 | 3 | 11 | Actual |
| 28798 | 30.55 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 36315 | 165.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 19000 | 95.00 | 2023-09-25 | 67 | 6 | 6 | Actual |
| 1277 | 40.00 | 2022-05-26 | 67 | 7 | 3 | Budget |
| 15489 | 592.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 32809 | 156.00 | 2024-10-25 | 67 | 1 | 6 | Actual |
| 14511 | 364.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 32327 | 198.64 | 2024-09-24 | 67 | 6 | 12 | Actual |
| 28279 | 214.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 9969 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 5114 | 100.00 | 2022-08-26 | 67 | 4 | 6 | Budget |
| 27417 | 679.88 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-07-26 | 67 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
Generated 2025-05-25 03:21:12.816 UTC