[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 368 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23689 | 70.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 1995 | 200.00 | 2022-06-13 | 67 | 6 | 7 | Budget |
| 3439 | 112.00 | 2022-08-13 | 67 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-06-13 | 67 | 1 | 7 | Actual |
| 5160 | 70.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
| 481 | 100.00 | 2022-05-13 | 67 | 1 | 6 | Budget |
| 12165 | 243.51 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-03-13 | 67 | 5 | 6 | Actual |
| 17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 29281 | 352.00 | 2024-08-12 | 67 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-06-12 | 67 | 4 | 6 | Actual |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-02-11 | 67 | 1 | 4 | Actual |
| 29572 | 165.00 | 2024-08-12 | 67 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
| 32623 | 494.00 | 2024-11-12 | 67 | 1 | 4 | Actual |
| 19528 | 17.78 | 2023-10-13 | 67 | 6 | 12 | Actual |
| 32122 | 73.10 | 2024-10-12 | 67 | 2 | 11 | Actual |
| 35872 | 281.96 | 2025-01-11 | 67 | 6 | 13 | Actual |
| 37411 | 71.00 | 2025-03-13 | 67 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-06-13 | 67 | 7 | 3 | Actual |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 3193 | 200.00 | 2022-07-14 | 67 | 1 | 8 | Budget |
| 19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
| 28334 | 246.00 | 2024-07-13 | 67 | 3 | 6 | Actual |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 26495 | 65.65 | 2024-05-12 | 67 | 4 | 11 | Actual |
| 22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
| 22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
| 34932 | 429.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 14922 | 80.00 | 2023-06-13 | 67 | 5 | 6 | Actual |
| 33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
| 3520 | 56.00 | 2022-08-13 | 67 | 7 | 3 | Actual |
| 20408 | 37.99 | 2023-11-13 | 67 | 5 | 11 | Actual |
| 16641 | 195.00 | 2023-08-13 | 67 | 1 | 4 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
| 32235 | 190.12 | 2024-10-12 | 67 | 6 | 11 | Actual |
| 33841 | 265.00 | 2024-12-13 | 67 | 1 | 5 | Actual |
| 35522 | 107.14 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
| 16854 | 47.00 | 2023-08-13 | 67 | 2 | 6 | Actual |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 33960 | 32.00 | 2024-12-13 | 67 | 2 | 6 | Actual |
| 15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
| 2321 | 116.00 | 2022-07-14 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2023-11-13 | 67 | 1 | 5 | Actual |
| 3943 | 120.00 | 2022-08-13 | 67 | 3 | 6 | Actual |
| 3708 | 280.00 | 2022-08-13 | 67 | 1 | 5 | Budget |
| 36049 | 741.00 | 2025-02-11 | 67 | 1 | 4 | Actual |
| 17996 | 109.00 | 2023-09-13 | 67 | 6 | 6 | Actual |
| 3241 | 100.00 | 2022-07-14 | 67 | 2 | 8 | Budget |
| 34282 | 255.63 | 2024-12-13 | 67 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-08-12 | 67 | 6 | 11 | Actual |
| 7216 | 199.00 | 2022-11-13 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-05-12 | 67 | 1 | 11 | Actual |
| 37232 | 456.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-06-12 | 67 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-04-12 | 67 | 1 | 12 | Actual |
| 6013 | 266.00 | 2022-10-13 | 67 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-01-11 | 67 | 1 | 5 | Budget |
| 36962 | 162.66 | 2025-02-11 | 67 | 1 | 13 | Actual |
| 24132 | 234.00 | 2024-03-12 | 67 | 6 | 7 | Actual |
| 10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
| 16113 | 304.12 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 10820 | 114.00 | 2023-02-11 | 67 | 6 | 6 | Actual |
| 17885 | 41.00 | 2023-09-13 | 67 | 2 | 6 | Actual |
| 15902 | 96.00 | 2023-07-14 | 67 | 5 | 6 | Actual |
| 7872 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
| 4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2024-08-12 | 67 | 6 | 3 | Actual |
| 31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
| 16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
| 152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
| 9840 | 126.00 | 2023-01-11 | 67 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-05-12 | 67 | 7 | 3 | Actual |
| 3989 | 100.00 | 2022-08-13 | 67 | 4 | 6 | Budget |
| 39026 | 199.70 | 2025-04-13 | 67 | 4 | 11 | Actual |
| 6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
| 35025 | 277.00 | 2025-01-11 | 67 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
| 2505 | 156.00 | 2022-07-14 | 67 | 6 | 4 | Actual |
| 16260 | 37.99 | 2023-07-14 | 67 | 3 | 11 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 24627 | 510.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
| 5485 | 175.33 | 2022-09-13 | 67 | 2 | 8 | Actual |
| 28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
| 38852 | 246.54 | 2025-04-13 | 67 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-13 | 67 | 1 | 8 | Budget |
| 21268 | 152.60 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-13 | 67 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-13 | 67 | 6 | 8 | Budget |
| 341 | 208.00 | 2022-05-13 | 67 | 1 | 5 | Actual |
| 9180 | 220.00 | 2023-01-11 | 67 | 1 | 4 | Actual |
| 5626 | 200.00 | 2022-10-13 | 67 | 1 | 3 | Budget |
| 16521 | 405.00 | 2023-08-13 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2022-11-13 | 67 | 5 | 6 | Budget |
| 28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
| 4316 | 308.66 | 2022-08-13 | 67 | 1 | 8 | Actual |
| 29069 | 155.64 | 2024-07-13 | 67 | 6 | 13 | Actual |
Generated 2025-06-12 05:08:06.425 UTC