[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 425 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3193 | 200.00 | 2022-07-21 | 67 | 1 | 8 | Budget |
| 9701 | 100.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 15992 | 276.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2022-09-20 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2022-09-20 | 67 | 2 | 8 | Budget |
| 30500 | 327.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 19528 | 17.78 | 2023-10-20 | 67 | 6 | 12 | Actual |
| 38320 | 63.00 | 2025-04-20 | 67 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 5813 | 288.00 | 2022-10-20 | 67 | 1 | 4 | Actual |
| 9970 | 213.21 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 36082 | 468.00 | 2025-02-18 | 67 | 6 | 4 | Actual |
| 15489 | 592.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
| 18862 | 76.00 | 2023-10-20 | 67 | 1 | 6 | Actual |
| 30407 | 442.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 36289 | 197.00 | 2025-02-18 | 67 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 16675 | 140.00 | 2023-08-20 | 67 | 6 | 4 | Actual |
| 7545 | 370.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 28186 | 351.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 31051 | 133.74 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 4889 | 200.00 | 2022-09-20 | 67 | 6 | 5 | Budget |
| 3709 | 252.00 | 2022-08-20 | 67 | 1 | 5 | Actual |
| 21148 | 320.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 19945 | 116.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 14544 | 341.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-06-20 | 67 | 1 | 5 | Budget |
| 13496 | 570.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 69 | 104.00 | 2022-05-20 | 67 | 6 | 3 | Actual |
| 29010 | 174.94 | 2024-07-20 | 67 | 1 | 13 | Actual |
| 10295 | 280.00 | 2023-02-18 | 67 | 1 | 4 | Budget |
| 6342 | 100.00 | 2022-10-20 | 67 | 6 | 6 | Budget |
| 22806 | 190.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 18557 | 448.00 | 2023-10-20 | 67 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-05-20 | 67 | 6 | 7 | Budget |
| 729 | 146.00 | 2022-05-20 | 67 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-05-20 | 67 | 1 | 3 | Actual |
| 1465 | 252.00 | 2022-06-20 | 67 | 1 | 5 | Actual |
| 39086 | 168.85 | 2025-04-20 | 67 | 6 | 11 | Actual |
| 25937 | 308.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 23539 | 15.65 | 2024-02-18 | 67 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-04-20 | 67 | 1 | 3 | Budget |
| 17237 | 69.91 | 2023-08-20 | 67 | 1 | 11 | Actual |
| 12743 | 200.00 | 2023-04-20 | 67 | 6 | 5 | Budget |
| 37581 | 384.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 11743 | 94.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
| 21056 | 79.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-03-20 | 67 | 1 | 6 | Actual |
| 25342 | 75.23 | 2024-04-19 | 67 | 1 | 11 | Actual |
| 13295 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 25222 | 334.42 | 2024-04-19 | 67 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 36234 | 190.00 | 2025-02-18 | 67 | 1 | 6 | Actual |
| 16026 | 300.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 6938 | 385.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 34662 | 190.73 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 2402 | 51.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
| 20769 | 169.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-02-18 | 67 | 1 | 4 | Actual |
| 2914 | 70.00 | 2022-07-21 | 67 | 5 | 6 | Budget |
| 20441 | 68.85 | 2023-11-20 | 67 | 6 | 11 | Actual |
| 32149 | 96.51 | 2024-10-19 | 67 | 3 | 11 | Actual |
| 11744 | 80.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 7463 | 100.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 5067 | 140.00 | 2022-09-20 | 67 | 3 | 6 | Actual |
| 9503 | 68.00 | 2023-01-18 | 67 | 2 | 6 | Actual |
| 17587 | 286.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 4316 | 308.66 | 2022-08-20 | 67 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-02-18 | 67 | 6 | 6 | Actual |
| 30137 | 141.61 | 2024-08-19 | 67 | 1 | 13 | Actual |
| 36843 | 124.17 | 2025-02-18 | 67 | 1 | 12 | Actual |
| 4888 | 154.00 | 2022-09-20 | 67 | 6 | 5 | Actual |
| 20299 | 124.17 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 870 | 217.00 | 2022-05-20 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-02-18 | 67 | 6 | 6 | Actual |
| 15876 | 68.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 20861 | 270.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 13888 | 91.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-02-18 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 20527 | 8.21 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 3379 | 200.00 | 2022-08-20 | 67 | 1 | 3 | Budget |
| 11147 | 134.42 | 2023-02-18 | 67 | 6 | 8 | Actual |
| 33874 | 410.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-05-20 | 67 | 1 | 8 | Budget |
| 1384 | 200.00 | 2022-06-20 | 67 | 6 | 4 | Budget |
| 22747 | 135.00 | 2024-02-18 | 67 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-05-20 | 67 | 6 | 7 | Actual |
| 31204 | 307.15 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 16287 | 47.57 | 2023-07-21 | 67 | 4 | 11 | Actual |
| 34720 | 253.89 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 30287 | 231.00 | 2024-09-19 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 5299 | 200.00 | 2022-09-20 | 67 | 1 | 7 | Budget |
| 4970 | 200.00 | 2022-09-20 | 67 | 1 | 6 | Budget |
| 21737 | 246.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-04-20 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-03-20 | 67 | 1 | 4 | Actual |
| 28630 | 393.51 | 2024-07-20 | 67 | 6 | 8 | Actual |
| 28744 | 166.72 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 23249 | 273.81 | 2024-02-18 | 67 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-04-19 | 67 | 5 | 11 | Actual |
| 672 | 70.00 | 2022-05-20 | 67 | 5 | 6 | Budget |
| 5814 | 280.00 | 2022-10-20 | 67 | 1 | 4 | Budget |
| 21528 | 15.65 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 6752 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 26105 | 50.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 30164 | 225.82 | 2024-08-19 | 67 | 2 | 13 | Actual |
Generated 2025-06-19 22:50:21.167 UTC