[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 330 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34040 | 95.00 | 2024-12-19 | 67 | 5 | 6 | Actual |
| 4687 | 280.00 | 2022-09-19 | 67 | 1 | 4 | Budget |
| 9922 | 342.00 | 2023-01-17 | 67 | 1 | 8 | Actual |
| 4502 | 160.00 | 2022-09-19 | 67 | 1 | 3 | Actual |
| 38113 | 195.99 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 20087 | 330.00 | 2023-11-19 | 67 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 17117 | 334.42 | 2023-08-19 | 67 | 1 | 8 | Actual |
| 29069 | 155.64 | 2024-07-19 | 67 | 6 | 13 | Actual |
| 2772 | 51.00 | 2022-07-20 | 67 | 2 | 6 | Actual |
| 21409 | 75.23 | 2023-12-20 | 67 | 4 | 11 | Actual |
| 25129 | 348.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 19705 | 312.00 | 2023-11-19 | 67 | 1 | 4 | Actual |
| 5298 | 168.00 | 2022-09-19 | 67 | 1 | 7 | Actual |
| 37439 | 234.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2022-08-19 | 67 | 1 | 6 | Budget |
| 7732 | 141.99 | 2022-11-19 | 67 | 2 | 8 | Actual |
| 28066 | 98.00 | 2024-07-19 | 67 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-04-18 | 67 | 4 | 11 | Actual |
| 29460 | 53.00 | 2024-08-18 | 67 | 2 | 6 | Actual |
| 33628 | 583.00 | 2024-12-19 | 67 | 1 | 3 | Actual |
| 28630 | 393.51 | 2024-07-19 | 67 | 6 | 8 | Actual |
| 12084 | 147.00 | 2023-03-19 | 67 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-06-19 | 67 | 6 | 8 | Budget |
| 8528 | 111.00 | 2022-12-20 | 67 | 5 | 6 | Actual |
| 18175 | 213.21 | 2023-09-19 | 67 | 2 | 8 | Actual |
| 19058 | 275.00 | 2023-10-19 | 67 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-05-18 | 67 | 2 | 13 | Actual |
| 35603 | 27.36 | 2025-01-17 | 67 | 5 | 11 | Actual |
| 21770 | 192.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 22444 | 80.55 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 17553 | 400.00 | 2023-09-19 | 67 | 1 | 3 | Actual |
| 23417 | 18.84 | 2024-02-17 | 67 | 5 | 11 | Actual |
| 22118 | 297.00 | 2024-01-17 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2024-04-18 | 67 | 1 | 8 | Actual |
| 14305 | 55.02 | 2023-05-19 | 67 | 4 | 11 | Actual |
| 22713 | 296.00 | 2024-02-17 | 67 | 1 | 4 | Actual |
| 16113 | 304.12 | 2023-07-20 | 67 | 2 | 8 | Actual |
| 32122 | 73.10 | 2024-10-18 | 67 | 2 | 11 | Actual |
| 14922 | 80.00 | 2023-06-19 | 67 | 5 | 6 | Actual |
| 36524 | 764.73 | 2025-02-17 | 67 | 1 | 8 | Actual |
| 4888 | 154.00 | 2022-09-19 | 67 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 1059 | 100.00 | 2022-05-19 | 67 | 6 | 8 | Budget |
| 38054 | 256.08 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 19831 | 156.00 | 2023-11-19 | 67 | 6 | 5 | Actual |
| 33420 | 26.29 | 2024-11-18 | 67 | 2 | 12 | Actual |
| 18321 | 48.63 | 2023-09-19 | 67 | 3 | 11 | Actual |
| 7076 | 189.00 | 2022-11-19 | 67 | 1 | 5 | Actual |
| 22953 | 192.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 30253 | 479.00 | 2024-09-18 | 67 | 1 | 3 | Actual |
| 21268 | 152.60 | 2023-12-20 | 67 | 6 | 8 | Actual |
| 8116 | 280.00 | 2022-12-20 | 67 | 6 | 4 | Budget |
| 26441 | 34.80 | 2024-05-18 | 67 | 2 | 11 | Actual |
| 31974 | 658.67 | 2024-10-18 | 67 | 1 | 8 | Actual |
| 1937 | 252.00 | 2022-06-19 | 67 | 1 | 7 | Actual |
| 7545 | 370.00 | 2022-11-19 | 67 | 1 | 7 | Actual |
| 5545 | 122.30 | 2022-09-19 | 67 | 6 | 8 | Actual |
| 28186 | 351.00 | 2024-07-19 | 67 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 26824 | 330.00 | 2024-06-18 | 67 | 1 | 3 | Actual |
| 9052 | 108.00 | 2023-01-17 | 67 | 6 | 3 | Actual |
| 9970 | 213.21 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 21114 | 330.00 | 2023-12-20 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 13296 | 342.00 | 2023-04-19 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2023-08-19 | 67 | 4 | 6 | Actual |
| 24959 | 20.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-06-19 | 67 | 1 | 5 | Actual |
| 11147 | 134.42 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 36234 | 190.00 | 2025-02-17 | 67 | 1 | 6 | Actual |
| 12920 | 200.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 38348 | 399.00 | 2025-04-19 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-03-19 | 67 | 6 | 4 | Actual |
| 34778 | 462.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2024-08-18 | 67 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-05-19 | 67 | 6 | 6 | Budget |
| 32595 | 90.00 | 2024-11-18 | 67 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-04-19 | 67 | 1 | 7 | Actual |
| 36141 | 486.00 | 2025-02-17 | 67 | 1 | 5 | Actual |
| 27266 | 157.00 | 2024-06-18 | 67 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-02-17 | 67 | 1 | 11 | Actual |
| 34483 | 212.47 | 2024-12-19 | 67 | 6 | 11 | Actual |
| 17939 | 71.00 | 2023-09-19 | 67 | 4 | 6 | Actual |
| 23597 | 512.00 | 2024-03-18 | 67 | 1 | 3 | Actual |
| 28771 | 100.76 | 2024-07-19 | 67 | 4 | 11 | Actual |
| 3112 | 196.00 | 2022-07-20 | 67 | 6 | 7 | Actual |
| 12968 | 109.00 | 2023-04-19 | 67 | 4 | 6 | Actual |
| 9552 | 100.00 | 2023-01-17 | 67 | 3 | 6 | Budget |
| 4969 | 159.00 | 2022-09-19 | 67 | 1 | 6 | Actual |
| 3194 | 376.85 | 2022-07-20 | 67 | 1 | 8 | Actual |
| 31204 | 307.15 | 2024-09-18 | 67 | 6 | 12 | Actual |
| 25780 | 84.00 | 2024-05-18 | 67 | 7 | 3 | Actual |
| 28597 | 351.09 | 2024-07-19 | 67 | 2 | 8 | Actual |
| 29281 | 352.00 | 2024-08-18 | 67 | 6 | 4 | Actual |
| 16613 | 112.00 | 2023-08-19 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-04-19 | 67 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 7602 | 200.00 | 2022-11-19 | 67 | 6 | 7 | Budget |
| 26413 | 100.76 | 2024-05-18 | 67 | 1 | 11 | Actual |
| 15876 | 68.00 | 2023-07-20 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2022-09-19 | 67 | 1 | 5 | Budget |
| 20441 | 68.85 | 2023-11-19 | 67 | 6 | 11 | Actual |
| 399 | 200.00 | 2022-05-19 | 67 | 6 | 5 | Budget |
| 30756 | 420.00 | 2024-09-18 | 67 | 1 | 7 | Actual |
| 16854 | 47.00 | 2023-08-19 | 67 | 2 | 6 | Actual |
| 17885 | 41.00 | 2023-09-19 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-04-18 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2022-12-20 | 67 | 3 | 6 | Budget |
Generated 2025-06-19 01:49:23.099 UTC