[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 433 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 21560 | 12.46 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 13344 | 170.78 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
| 39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 16347 | 75.23 | 2023-07-04 | 67 | 6 | 11 | Actual |
| 3846 | 176.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 6995 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 25071 | 126.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 6342 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 13496 | 570.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 18321 | 48.63 | 2023-09-03 | 67 | 3 | 11 | Actual |
| 6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 8386 | 81.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 34071 | 106.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 3764 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 32836 | 60.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 12025 | 176.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 9131 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 29010 | 174.94 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 3299 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 2821 | 234.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
| 37384 | 135.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
| 29958 | 199.70 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 13215 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 8338 | 140.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 12967 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 10715 | 96.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 33453 | 239.06 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
| 27884 | 295.99 | 2024-06-02 | 67 | 2 | 13 | Actual |
| 20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 22358 | 61.40 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 21469 | 66.72 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 16287 | 47.57 | 2023-07-04 | 67 | 4 | 11 | Actual |
| 7216 | 199.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
| 578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
| 37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 5299 | 200.00 | 2022-09-03 | 67 | 1 | 7 | Budget |
| 18207 | 255.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 19997 | 49.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 24569 | 12.46 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 8257 | 210.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 19498 | 7.14 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 18769 | 209.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 31626 | 386.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
Generated 2025-06-03 02:34:00.050 UTC