[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 382 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35963 | 332.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 19000 | 95.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
| 27234 | 64.00 | 2024-06-14 | 67 | 5 | 6 | Actual |
| 23930 | 28.00 | 2024-03-14 | 67 | 2 | 6 | Actual |
| 4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
| 24661 | 250.00 | 2024-04-14 | 67 | 6 | 3 | Actual |
| 13946 | 95.00 | 2023-05-15 | 67 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 17024 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 19586 | 585.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 22152 | 250.00 | 2024-01-13 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-06-15 | 67 | 6 | 5 | Budget |
| 20381 | 45.44 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 33782 | 468.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-13 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
| 32890 | 135.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 6670 | 213.21 | 2022-10-15 | 67 | 6 | 8 | Actual |
| 8434 | 169.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-06-15 | 67 | 6 | 3 | Actual |
| 15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-05-15 | 67 | 1 | 7 | Actual |
| 25013 | 50.00 | 2024-04-14 | 67 | 4 | 6 | Actual |
| 15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-04-15 | 67 | 2 | 6 | Actual |
| 29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
| 31712 | 54.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
| 22627 | 300.00 | 2024-02-13 | 67 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-03-15 | 67 | 6 | 6 | Actual |
| 7263 | 80.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 26944 | 684.00 | 2024-06-14 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-04-15 | 67 | 1 | 7 | Budget |
| 29664 | 240.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 26105 | 50.00 | 2024-05-14 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-01-13 | 67 | 1 | 4 | Actual |
| 14602 | 48.00 | 2023-06-15 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
| 27182 | 220.00 | 2024-06-14 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2022-07-16 | 67 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-04-14 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-03-15 | 67 | 3 | 6 | Actual |
| 23249 | 273.81 | 2024-02-13 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-15 | 67 | 1 | 8 | Actual |
| 28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 5217 | 96.00 | 2022-09-15 | 67 | 6 | 6 | Actual |
| 17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 31915 | 360.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
| 37020 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 16734 | 281.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 36465 | 325.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2022-06-15 | 67 | 1 | 8 | Budget |
| 33126 | 276.84 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
| 22239 | 266.24 | 2024-01-13 | 67 | 2 | 8 | Actual |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 32623 | 494.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
| 36049 | 741.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 11413 | 396.00 | 2023-03-15 | 67 | 1 | 4 | Actual |
| 10715 | 96.00 | 2023-02-13 | 67 | 4 | 6 | Actual |
| 7731 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
| 26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 3241 | 100.00 | 2022-07-16 | 67 | 2 | 8 | Budget |
| 32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
| 14423 | 6.08 | 2023-05-15 | 67 | 2 | 12 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 16347 | 75.23 | 2023-07-16 | 67 | 6 | 11 | Actual |
| 32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
| 38999 | 120.97 | 2025-04-15 | 67 | 3 | 11 | Actual |
| 12494 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Budget |
| 25039 | 54.00 | 2024-04-14 | 67 | 5 | 6 | Actual |
| 13343 | 100.00 | 2023-04-15 | 67 | 2 | 8 | Budget |
| 38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-04-15 | 67 | 3 | 6 | Budget |
| 1142 | 220.00 | 2022-06-15 | 67 | 1 | 3 | Actual |
| 21921 | 117.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
| 30345 | 113.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 2450 | 429.00 | 2022-07-16 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2022-09-15 | 67 | 6 | 4 | Actual |
| 17885 | 41.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 6483 | 200.00 | 2022-10-15 | 67 | 6 | 7 | Budget |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 69 | 104.00 | 2022-05-15 | 67 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-06-15 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-05-14 | 67 | 2 | 13 | Actual |
| 16854 | 47.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2022-10-15 | 67 | 6 | 3 | Budget |
Generated 2025-06-14 08:26:43.056 UTC