[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 416 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34282 | 255.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 16347 | 75.23 | 2023-07-16 | 67 | 6 | 11 | Actual |
| 30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 35435 | 255.63 | 2025-01-13 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-06-15 | 67 | 7 | 3 | Actual |
| 4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 38348 | 399.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 23984 | 67.00 | 2024-03-14 | 67 | 4 | 6 | Actual |
| 37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-01-13 | 67 | 1 | 3 | Actual |
| 31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-04-15 | 67 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
| 22747 | 135.00 | 2024-02-13 | 67 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
| 24041 | 125.00 | 2024-03-14 | 67 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 24932 | 106.00 | 2024-04-14 | 67 | 1 | 6 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 14223 | 67.78 | 2023-05-15 | 67 | 1 | 11 | Actual |
| 3380 | 132.00 | 2022-08-15 | 67 | 1 | 3 | Actual |
| 16113 | 304.12 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 13344 | 170.78 | 2023-04-15 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 17117 | 334.42 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 9131 | 40.00 | 2023-01-13 | 67 | 7 | 3 | Budget |
| 34396 | 115.65 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
| 14337 | 45.44 | 2023-05-15 | 67 | 6 | 11 | Actual |
| 19000 | 95.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 21528 | 15.65 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
| 32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 16827 | 157.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 9132 | 34.00 | 2023-01-13 | 67 | 7 | 3 | Actual |
| 28360 | 146.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
| 32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 10028 | 167.75 | 2023-01-13 | 67 | 6 | 8 | Actual |
| 8727 | 217.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
| 28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
| 19997 | 49.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-05-15 | 67 | 2 | 11 | Actual |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 22535 | 25.23 | 2024-01-13 | 67 | 6 | 12 | Actual |
| 5545 | 122.30 | 2022-09-15 | 67 | 6 | 8 | Actual |
| 4970 | 200.00 | 2022-09-15 | 67 | 1 | 6 | Budget |
| 33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
| 19528 | 17.78 | 2023-10-15 | 67 | 6 | 12 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 1002 | 128.36 | 2022-05-15 | 67 | 2 | 8 | Actual |
| 19945 | 116.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 8528 | 111.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 7407 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 29010 | 174.94 | 2024-07-15 | 67 | 1 | 13 | Actual |
| 37170 | 90.00 | 2025-03-15 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
| 25039 | 54.00 | 2024-04-14 | 67 | 5 | 6 | Actual |
| 11228 | 200.00 | 2023-03-15 | 67 | 1 | 3 | Budget |
| 2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
| 24251 | 237.45 | 2024-03-14 | 67 | 6 | 8 | Actual |
| 5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
| 6423 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Budget |
| 36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 24365 | 42.25 | 2024-03-14 | 67 | 3 | 11 | Actual |
| 26320 | 266.24 | 2024-05-14 | 67 | 2 | 8 | Actual |
| 4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
| 29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 29784 | 372.30 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 25842 | 203.00 | 2024-05-14 | 67 | 6 | 4 | Actual |
| 37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
| 9840 | 126.00 | 2023-01-13 | 67 | 6 | 7 | Actual |
| 27208 | 110.00 | 2024-06-14 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 30287 | 231.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 10668 | 234.00 | 2023-02-13 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
| 36082 | 468.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 7545 | 370.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
| 1059 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
| 4315 | 200.00 | 2022-08-15 | 67 | 1 | 8 | Budget |
| 33333 | 186.93 | 2024-11-14 | 67 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-03-15 | 67 | 2 | 8 | Budget |
| 35494 | 217.78 | 2025-01-13 | 67 | 1 | 11 | Actual |
| 2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-04-15 | 67 | 6 | 3 | Budget |
Generated 2025-06-14 19:33:27.291 UTC