[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 399 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23308 | 107.14 | 2024-01-20 | 67 | 1 | 11 | Actual |
| 18266 | 107.14 | 2023-08-22 | 67 | 1 | 11 | Actual |
| 25686 | 405.00 | 2024-04-20 | 67 | 1 | 3 | Actual |
| 21948 | 47.00 | 2023-12-20 | 67 | 2 | 6 | Actual |
| 37902 | 30.55 | 2025-02-19 | 67 | 5 | 11 | Actual |
| 6810 | 88.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
| 35111 | 69.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
| 32750 | 445.00 | 2024-10-21 | 67 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-04-21 | 67 | 2 | 6 | Budget |
| 15736 | 135.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 5485 | 175.33 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 4970 | 200.00 | 2022-08-22 | 67 | 1 | 6 | Budget |
| 579 | 211.00 | 2022-04-21 | 67 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-03-21 | 67 | 5 | 11 | Actual |
| 22685 | 100.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
| 258 | 200.00 | 2022-04-21 | 67 | 6 | 4 | Budget |
| 18207 | 255.63 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 3709 | 252.00 | 2022-07-22 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 33720 | 139.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 3241 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 8116 | 280.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 6752 | 200.00 | 2022-10-22 | 67 | 1 | 3 | Budget |
| 8993 | 160.00 | 2022-12-20 | 67 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-04-21 | 67 | 6 | 5 | Budget |
| 13712 | 264.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
| 3943 | 120.00 | 2022-07-22 | 67 | 3 | 6 | Actual |
| 36082 | 468.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 37384 | 135.00 | 2025-02-19 | 67 | 1 | 6 | Actual |
| 10571 | 200.00 | 2023-01-20 | 67 | 1 | 6 | Budget |
| 36644 | 292.25 | 2025-01-20 | 67 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-01-20 | 67 | 5 | 6 | Budget |
| 10168 | 100.00 | 2023-01-20 | 67 | 6 | 3 | Budget |
| 8586 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 27068 | 208.00 | 2024-05-21 | 67 | 6 | 5 | Actual |
| 30586 | 53.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-02-19 | 67 | 1 | 12 | Actual |
| 3894 | 86.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2023-10-22 | 67 | 4 | 11 | Actual |
| 5545 | 122.30 | 2022-08-22 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-08-21 | 67 | 6 | 13 | Actual |
| 2075 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 16287 | 47.57 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 23689 | 70.00 | 2024-02-19 | 67 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
| 36141 | 486.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 8913 | 110.17 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 1749 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
| 38113 | 195.99 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 21327 | 64.59 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 33300 | 73.10 | 2024-10-21 | 67 | 4 | 11 | Actual |
| 3052 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 26648 | 18.84 | 2024-04-20 | 67 | 6 | 12 | Actual |
| 7360 | 100.00 | 2022-10-22 | 67 | 4 | 6 | Budget |
| 31051 | 133.74 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 22979 | 50.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 7929 | 112.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
| 32002 | 266.24 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-08-22 | 67 | 6 | 8 | Budget |
| 6612 | 100.00 | 2022-09-21 | 67 | 2 | 8 | Budget |
| 29664 | 240.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 19471 | 8.21 | 2023-09-21 | 67 | 1 | 12 | Actual |
| 20975 | 146.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 33098 | 658.67 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-10-21 | 67 | 2 | 12 | Actual |
| 24538 | 5.01 | 2024-02-19 | 67 | 2 | 12 | Actual |
| 34542 | 213.53 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 35494 | 217.78 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 23631 | 324.00 | 2024-02-19 | 67 | 6 | 3 | Actual |
| 14511 | 364.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 38885 | 292.00 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 34812 | 420.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 32657 | 336.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-04-21 | 67 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 26137 | 94.00 | 2024-04-20 | 67 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-01-20 | 67 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2023-12-20 | 67 | 1 | 12 | Actual |
| 24839 | 162.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-04-20 | 67 | 2 | 8 | Actual |
| 18321 | 48.63 | 2023-08-22 | 67 | 3 | 11 | Actual |
| 16641 | 195.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 13073 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
| 7406 | 59.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
| 34250 | 376.85 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 8058 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 23037 | 106.00 | 2024-01-20 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-02-19 | 67 | 6 | 11 | Actual |
| 28334 | 246.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 4888 | 154.00 | 2022-08-22 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-03-22 | 67 | 1 | 4 | Budget |
| 14040 | 333.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 3765 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
| 6996 | 280.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2024-08-21 | 67 | 6 | 11 | Actual |
| 15992 | 276.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 32149 | 96.51 | 2024-09-20 | 67 | 3 | 11 | Actual |
| 12 | 174.00 | 2022-04-21 | 67 | 1 | 3 | Actual |
| 27619 | 153.95 | 2024-05-21 | 67 | 4 | 11 | Actual |
| 16675 | 140.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
Generated 2025-05-21 19:14:04.641 UTC