[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 421 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 4096 | 100.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 12214 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 11614 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 10571 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 18294 | 16.72 | 2023-09-03 | 67 | 2 | 11 | Actual |
| 13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 35694 | 123.10 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 31626 | 386.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 6013 | 266.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 4235 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
| 12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-06-03 | 67 | 6 | 4 | Actual |
| 28094 | 513.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 2587 | 160.00 | 2022-07-04 | 67 | 1 | 5 | Actual |
| 18375 | 18.84 | 2023-09-03 | 67 | 5 | 11 | Actual |
| 9319 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
| 20975 | 146.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 38641 | 80.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 32327 | 198.64 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 15795 | 105.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 8337 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 14544 | 341.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 8586 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 7359 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 8196 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 27154 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 10958 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 17178 | 205.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 29010 | 174.94 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
| 5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 23631 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-07-03 | 67 | 2 | 12 | Actual |
| 31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 2123 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 8058 | 280.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
| 19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 25039 | 54.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 529 | 60.00 | 2022-05-03 | 67 | 2 | 6 | Budget |
| 19997 | 49.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
Generated 2025-06-02 18:17:19.957 UTC