[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 413 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23508 | 9.27 | 2024-01-20 | 67 | 1 | 12 | Actual |
| 8994 | 200.00 | 2022-12-20 | 67 | 1 | 3 | Budget |
| 31143 | 160.34 | 2024-08-21 | 67 | 1 | 12 | Actual |
| 14630 | 203.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 31766 | 94.00 | 2024-09-20 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2023-08-22 | 67 | 5 | 11 | Actual |
| 17587 | 286.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 15431 | 15.65 | 2023-05-22 | 67 | 6 | 12 | Actual |
| 29843 | 225.23 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 5486 | 100.00 | 2022-08-22 | 67 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 35165 | 94.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 9701 | 100.00 | 2022-12-20 | 67 | 6 | 6 | Budget |
| 3299 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 36021 | 93.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 16347 | 75.23 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 24959 | 20.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 22271 | 146.54 | 2023-12-20 | 67 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
| 32595 | 90.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-05-22 | 67 | 1 | 12 | Actual |
| 8727 | 217.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 10620 | 80.00 | 2023-01-20 | 67 | 2 | 6 | Budget |
| 25163 | 279.00 | 2024-03-21 | 67 | 6 | 7 | Actual |
| 33039 | 442.00 | 2024-10-21 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 27679 | 126.29 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 24538 | 5.01 | 2024-02-19 | 67 | 2 | 12 | Actual |
| 14815 | 106.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 2450 | 429.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 5217 | 96.00 | 2022-08-22 | 67 | 6 | 6 | Actual |
| 33662 | 305.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 35191 | 58.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 17858 | 157.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
| 32235 | 190.12 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 20381 | 45.44 | 2023-10-22 | 67 | 4 | 11 | Actual |
| 24191 | 492.00 | 2024-02-19 | 67 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 8197 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-01-20 | 67 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-03-22 | 67 | 6 | 4 | Budget |
| 20920 | 136.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 1855 | 125.00 | 2022-05-22 | 67 | 6 | 6 | Actual |
| 9969 | 100.00 | 2022-12-20 | 67 | 2 | 8 | Budget |
| 812 | 280.00 | 2022-04-21 | 67 | 1 | 7 | Budget |
| 16233 | 17.78 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 4829 | 240.00 | 2022-08-22 | 67 | 1 | 5 | Actual |
| 36552 | 337.45 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-10-22 | 67 | 6 | 8 | Budget |
| 31051 | 133.74 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 14896 | 55.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 21770 | 192.00 | 2023-12-20 | 67 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-05-22 | 67 | 1 | 4 | Actual |
| 3708 | 280.00 | 2022-07-22 | 67 | 1 | 5 | Budget |
| 25720 | 283.00 | 2024-04-20 | 67 | 6 | 3 | Actual |
| 29630 | 663.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-03-21 | 67 | 6 | 8 | Actual |
| 7407 | 70.00 | 2022-10-22 | 67 | 5 | 6 | Budget |
| 29069 | 155.64 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 2771 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 33782 | 468.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 29871 | 53.95 | 2024-07-21 | 67 | 2 | 11 | Actual |
| 6142 | 70.00 | 2022-09-21 | 67 | 2 | 6 | Budget |
| 12414 | 130.00 | 2023-03-22 | 67 | 6 | 3 | Actual |
| 32203 | 53.95 | 2024-09-20 | 67 | 5 | 11 | Actual |
| 37384 | 135.00 | 2025-02-19 | 67 | 1 | 6 | Actual |
| 1653 | 60.00 | 2022-05-22 | 67 | 2 | 6 | Budget |
| 20408 | 37.99 | 2023-10-22 | 67 | 5 | 11 | Actual |
| 8482 | 148.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 7871 | 193.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 14842 | 62.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 29784 | 372.30 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 5686 | 100.00 | 2022-09-21 | 67 | 6 | 3 | Budget |
| 13073 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
| 38534 | 200.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2022-10-22 | 67 | 6 | 7 | Budget |
| 14162 | 266.24 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 6013 | 266.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
| 32386 | 106.52 | 2024-09-20 | 67 | 1 | 13 | Actual |
| 34778 | 462.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 7791 | 151.08 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 23844 | 155.00 | 2024-02-19 | 67 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 12823 | 156.00 | 2023-03-22 | 67 | 1 | 6 | Actual |
| 32122 | 73.10 | 2024-09-20 | 67 | 2 | 11 | Actual |
| 30137 | 141.61 | 2024-07-21 | 67 | 1 | 13 | Actual |
| 36465 | 325.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 14251 | 22.04 | 2023-04-21 | 67 | 2 | 11 | Actual |
| 8116 | 280.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 31379 | 594.00 | 2024-09-20 | 67 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-04-21 | 67 | 1 | 3 | Budget |
| 26025 | 32.00 | 2024-04-20 | 67 | 2 | 6 | Actual |
| 9970 | 213.21 | 2022-12-20 | 67 | 2 | 8 | Actual |
| 32864 | 160.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 9456 | 200.00 | 2022-12-20 | 67 | 1 | 6 | Budget |
| 6564 | 200.00 | 2022-09-21 | 67 | 1 | 8 | Budget |
| 8115 | 217.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 8058 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 12494 | 40.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
| 23216 | 219.27 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 25129 | 348.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 36871 | 37.99 | 2025-01-20 | 67 | 2 | 12 | Actual |
| 10491 | 273.00 | 2023-01-20 | 67 | 6 | 5 | Actual |
| 22118 | 297.00 | 2023-12-20 | 67 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 6190 | 100.00 | 2022-09-21 | 67 | 3 | 6 | Budget |
| 35754 | 324.17 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 2914 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
Generated 2025-05-22 02:56:01.811 UTC