[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 435 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
| 13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-05-13 | 67 | 6 | 6 | Actual |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 19797 | 322.00 | 2023-11-13 | 67 | 1 | 5 | Actual |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 3709 | 252.00 | 2022-08-13 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
| 5113 | 120.00 | 2022-09-13 | 67 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-05-13 | 67 | 4 | 11 | Actual |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 21001 | 101.00 | 2023-12-14 | 67 | 4 | 6 | Actual |
| 2915 | 75.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
| 13154 | 200.00 | 2023-04-13 | 67 | 1 | 7 | Budget |
| 24365 | 42.25 | 2024-03-12 | 67 | 3 | 11 | Actual |
| 36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
| 4747 | 176.00 | 2022-09-13 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 7545 | 370.00 | 2022-11-13 | 67 | 1 | 7 | Actual |
| 15822 | 20.00 | 2023-07-14 | 67 | 2 | 6 | Actual |
| 38441 | 304.00 | 2025-04-13 | 67 | 1 | 5 | Actual |
| 32657 | 336.00 | 2024-11-12 | 67 | 6 | 4 | Actual |
| 28918 | 31.61 | 2024-07-13 | 67 | 2 | 12 | Actual |
| 33039 | 442.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
| 37934 | 232.68 | 2025-03-13 | 67 | 6 | 11 | Actual |
| 6284 | 70.00 | 2022-10-13 | 67 | 5 | 6 | Budget |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
| 18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-03-13 | 67 | 4 | 11 | Actual |
| 3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
| 10820 | 114.00 | 2023-02-11 | 67 | 6 | 6 | Actual |
| 29281 | 352.00 | 2024-08-12 | 67 | 6 | 4 | Actual |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 22979 | 50.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-01-11 | 67 | 5 | 6 | Actual |
| 19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
| 30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2024-08-12 | 67 | 6 | 8 | Actual |
| 22330 | 67.78 | 2024-01-11 | 67 | 1 | 11 | Actual |
| 9132 | 34.00 | 2023-01-11 | 67 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
| 14423 | 6.08 | 2023-05-13 | 67 | 2 | 12 | Actual |
| 13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 35603 | 27.36 | 2025-01-11 | 67 | 5 | 11 | Actual |
| 12743 | 200.00 | 2023-04-13 | 67 | 6 | 5 | Budget |
| 6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
| 27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 30345 | 113.00 | 2024-09-12 | 67 | 7 | 3 | Actual |
| 4037 | 55.00 | 2022-08-13 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2024-11-12 | 67 | 3 | 6 | Actual |
| 871 | 200.00 | 2022-05-13 | 67 | 6 | 7 | Budget |
| 38228 | 380.00 | 2025-04-13 | 67 | 1 | 3 | Actual |
| 26707 | 88.97 | 2024-05-12 | 67 | 1 | 13 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 24099 | 276.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
| 27036 | 391.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
| 27565 | 82.68 | 2024-06-12 | 67 | 2 | 11 | Actual |
| 16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
| 16675 | 140.00 | 2023-08-13 | 67 | 6 | 4 | Actual |
| 30559 | 145.00 | 2024-09-12 | 67 | 1 | 6 | Actual |
| 29433 | 125.00 | 2024-08-12 | 67 | 1 | 6 | Actual |
| 13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
| 39145 | 149.70 | 2025-04-13 | 67 | 1 | 12 | Actual |
| 22593 | 450.00 | 2024-02-11 | 67 | 1 | 3 | Actual |
| 35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
| 9646 | 70.00 | 2023-01-11 | 67 | 5 | 6 | Budget |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 23249 | 273.81 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
| 14544 | 341.00 | 2023-06-13 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2023-10-13 | 67 | 5 | 11 | Actual |
| 35435 | 255.63 | 2025-01-11 | 67 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
| 17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
| 31290 | 155.64 | 2024-09-12 | 67 | 2 | 13 | Actual |
| 24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 39173 | 68.85 | 2025-04-13 | 67 | 2 | 12 | Actual |
| 8667 | 280.00 | 2022-12-14 | 67 | 1 | 7 | Budget |
| 399 | 200.00 | 2022-05-13 | 67 | 6 | 5 | Budget |
| 6751 | 260.00 | 2022-11-13 | 67 | 1 | 3 | Actual |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 33874 | 410.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
| 11793 | 200.00 | 2023-03-13 | 67 | 3 | 6 | Budget |
| 31171 | 85.87 | 2024-09-12 | 67 | 2 | 12 | Actual |
| 24959 | 20.00 | 2024-04-12 | 67 | 2 | 6 | Actual |
| 4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
| 3943 | 120.00 | 2022-08-13 | 67 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-06-13 | 67 | 2 | 6 | Actual |
| 29247 | 666.00 | 2024-08-12 | 67 | 1 | 4 | Actual |
| 25397 | 53.95 | 2024-04-12 | 67 | 3 | 11 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 32413 | 203.01 | 2024-10-12 | 67 | 2 | 13 | Actual |
| 8058 | 280.00 | 2022-12-14 | 67 | 1 | 4 | Budget |
| 26320 | 266.24 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
| 14954 | 91.00 | 2023-06-13 | 67 | 6 | 6 | Actual |
| 8666 | 240.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
Generated 2025-06-12 16:00:03.336 UTC