[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 35 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6238 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 32413 | 203.01 | 2024-10-04 | 67 | 2 | 13 | Actual |
| 9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 32294 | 112.46 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 11840 | 117.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 34369 | 40.12 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 31626 | 386.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 10028 | 167.75 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 35840 | 281.96 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
| 30407 | 442.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 19528 | 17.78 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 26197 | 600.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 21409 | 75.23 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 17706 | 211.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 23188 | 342.00 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 33392 | 94.38 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 4639 | 60.00 | 2022-09-05 | 67 | 7 | 3 | Budget |
| 20354 | 37.99 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 30500 | 327.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 38441 | 304.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 9052 | 108.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 13402 | 175.33 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 14663 | 164.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 10248 | 44.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 12165 | 243.51 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 37170 | 90.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 2724 | 155.00 | 2022-07-06 | 67 | 1 | 6 | Actual |
| 28066 | 98.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
| 15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 11695 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 23129 | 330.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
| 23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 28798 | 30.55 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 35603 | 27.36 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 3893 | 70.00 | 2022-08-05 | 67 | 2 | 6 | Budget |
| 11473 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 33218 | 315.66 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 15105 | 384.42 | 2023-06-05 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
| 15166 | 243.51 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-02-03 | 67 | 4 | 6 | Actual |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
| 5066 | 100.00 | 2022-09-05 | 67 | 3 | 6 | Budget |
| 23810 | 216.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
| 6612 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 38615 | 90.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
| 37411 | 71.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 26858 | 360.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 14129 | 243.51 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
| 2587 | 160.00 | 2022-07-06 | 67 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 15012 | 444.00 | 2023-06-05 | 67 | 1 | 7 | Actual |
| 7313 | 130.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 33300 | 73.10 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 22503 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 7407 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 28360 | 146.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 29843 | 225.23 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 30849 | 887.46 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 813 | 324.00 | 2022-05-05 | 67 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 8115 | 217.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 25163 | 279.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
Generated 2025-06-04 08:21:48.123 UTC