[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 381 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 36373 | 89.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-05-03 | 67 | 6 | 6 | Budget |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 38475 | 246.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 1749 | 100.00 | 2022-06-03 | 67 | 4 | 6 | Budget |
| 39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 27068 | 208.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 5544 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
| 24132 | 234.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 32203 | 53.95 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 16854 | 47.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 34163 | 385.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 34396 | 115.65 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 35635 | 134.80 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 8993 | 160.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 28127 | 300.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 4315 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 12683 | 225.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 24932 | 106.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 38641 | 80.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 28890 | 173.10 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 33988 | 137.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-05-02 | 67 | 6 | 13 | Actual |
| 39086 | 168.85 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 12413 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 10029 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 26734 | 185.47 | 2024-05-02 | 67 | 2 | 13 | Actual |
| 25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 21268 | 152.60 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 31263 | 88.97 | 2024-09-02 | 67 | 1 | 13 | Actual |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 2587 | 160.00 | 2022-07-04 | 67 | 1 | 5 | Actual |
| 30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 27974 | 347.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 25250 | 205.63 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 30790 | 276.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 9052 | 108.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 8337 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 23810 | 216.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 8667 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 3242 | 151.08 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 1797 | 60.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
| 31321 | 281.96 | 2024-09-02 | 67 | 6 | 13 | Actual |
| 3708 | 280.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 24873 | 189.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 26079 | 92.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 9599 | 101.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 28951 | 216.72 | 2024-07-03 | 67 | 6 | 12 | Actual |
Generated 2025-06-02 10:44:52.028 UTC