[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 324 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5067 | 140.00 | 2022-09-07 | 67 | 3 | 6 | Actual |
| 20029 | 108.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 5814 | 280.00 | 2022-10-07 | 67 | 1 | 4 | Budget |
| 21560 | 12.46 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 18348 | 63.53 | 2023-09-07 | 67 | 4 | 11 | Actual |
| 2076 | 304.12 | 2022-06-07 | 67 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 38140 | 267.92 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 16287 | 47.57 | 2023-07-08 | 67 | 4 | 11 | Actual |
| 30997 | 53.95 | 2024-09-06 | 67 | 2 | 11 | Actual |
| 15850 | 92.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
| 14630 | 203.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 35522 | 107.14 | 2025-01-05 | 67 | 2 | 11 | Actual |
| 11839 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 1606 | 135.00 | 2022-06-07 | 67 | 1 | 6 | Actual |
| 27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-01-05 | 67 | 5 | 11 | Actual |
| 35494 | 217.78 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 8116 | 280.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 37581 | 384.00 | 2025-03-07 | 67 | 1 | 7 | Actual |
| 28630 | 393.51 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 17885 | 41.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
| 26197 | 600.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 22503 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 12683 | 225.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 27565 | 82.68 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 10167 | 102.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-06-07 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 20327 | 22.04 | 2023-11-07 | 67 | 2 | 11 | Actual |
| 1702 | 200.00 | 2022-06-07 | 67 | 3 | 6 | Budget |
| 37198 | 378.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 1198 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 17438 | 5.01 | 2023-08-07 | 67 | 1 | 12 | Actual |
| 8434 | 169.00 | 2022-12-08 | 67 | 3 | 6 | Actual |
| 19677 | 160.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 16433 | 9.27 | 2023-07-08 | 67 | 2 | 12 | Actual |
| 30910 | 425.33 | 2024-09-06 | 67 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-05-07 | 67 | 6 | 7 | Actual |
| 24627 | 510.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 17913 | 167.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-06-06 | 67 | 1 | 13 | Actual |
| 37491 | 90.00 | 2025-03-07 | 67 | 5 | 6 | Actual |
| 29784 | 372.30 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-06-07 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2024-12-07 | 67 | 3 | 6 | Actual |
| 31204 | 307.15 | 2024-09-06 | 67 | 6 | 12 | Actual |
| 32203 | 53.95 | 2024-10-06 | 67 | 5 | 11 | Actual |
| 14663 | 164.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 31290 | 155.64 | 2024-09-06 | 67 | 2 | 13 | Actual |
| 21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 19353 | 48.63 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 1703 | 117.00 | 2022-06-07 | 67 | 3 | 6 | Actual |
| 19380 | 31.61 | 2023-10-07 | 67 | 5 | 11 | Actual |
| 32809 | 156.00 | 2024-11-06 | 67 | 1 | 6 | Actual |
| 3765 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Budget |
| 17379 | 90.12 | 2023-08-07 | 67 | 6 | 11 | Actual |
| 11743 | 94.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 2868 | 152.00 | 2022-07-08 | 67 | 4 | 6 | Actual |
| 1465 | 252.00 | 2022-06-07 | 67 | 1 | 5 | Actual |
| 23005 | 78.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 16521 | 405.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
| 16146 | 255.63 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 7360 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 28918 | 31.61 | 2024-07-07 | 67 | 2 | 12 | Actual |
| 22358 | 61.40 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 26916 | 139.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 17465 | 8.21 | 2023-08-07 | 67 | 2 | 12 | Actual |
| 37170 | 90.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 6938 | 385.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 30640 | 104.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2022-08-07 | 67 | 1 | 3 | Budget |
| 39086 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
| 31263 | 88.97 | 2024-09-06 | 67 | 1 | 13 | Actual |
| 19471 | 8.21 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 20381 | 45.44 | 2023-11-07 | 67 | 4 | 11 | Actual |
| 23188 | 342.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-11-06 | 67 | 4 | 11 | Actual |
| 10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 25039 | 54.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2024-09-06 | 67 | 1 | 6 | Actual |
| 340 | 200.00 | 2022-05-07 | 67 | 1 | 5 | Budget |
| 36644 | 292.25 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 31471 | 98.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
| 6142 | 70.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 28510 | 308.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 31626 | 386.00 | 2024-10-06 | 67 | 6 | 5 | Actual |
| 15340 | 67.78 | 2023-06-07 | 67 | 6 | 11 | Actual |
| 9456 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 17058 | 248.00 | 2023-08-07 | 67 | 6 | 7 | Actual |
| 2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
| 6752 | 200.00 | 2022-11-07 | 67 | 1 | 3 | Budget |
| 21268 | 152.60 | 2023-12-08 | 67 | 6 | 8 | Actual |
| 38262 | 361.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 32503 | 630.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
| 1605 | 100.00 | 2022-06-07 | 67 | 1 | 6 | Budget |
| 39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 17292 | 63.53 | 2023-08-07 | 67 | 3 | 11 | Actual |
| 20299 | 124.17 | 2023-11-07 | 67 | 1 | 11 | Actual |
| 24538 | 5.01 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 7683 | 319.27 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 30614 | 121.00 | 2024-09-06 | 67 | 3 | 6 | Actual |
| 33874 | 410.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
Generated 2025-06-06 12:47:01.102 UTC