[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 440 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 30253 | 479.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 11614 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 32537 | 234.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 37875 | 105.02 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 4687 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
| 16734 | 281.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 21469 | 66.72 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
| 3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 17178 | 205.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 26079 | 92.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 16233 | 17.78 | 2023-07-04 | 67 | 2 | 11 | Actual |
| 26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 25342 | 75.23 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 8435 | 100.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 37325 | 328.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 38885 | 292.00 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 7215 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 33628 | 583.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 28094 | 513.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 31740 | 136.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 30969 | 173.10 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 8434 | 169.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 13014 | 85.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 1058 | 122.30 | 2022-05-03 | 67 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
| 17965 | 59.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 10715 | 96.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 37673 | 531.39 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 17319 | 51.82 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 3242 | 151.08 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 10296 | 242.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 19326 | 42.25 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 38765 | 242.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 1703 | 117.00 | 2022-06-03 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
| 25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 8257 | 210.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 3627 | 189.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 18375 | 18.84 | 2023-09-03 | 67 | 5 | 11 | Actual |
| 20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 37614 | 312.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 1383 | 240.00 | 2022-06-03 | 67 | 6 | 4 | Actual |
| 7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
Generated 2025-06-02 10:40:24.082 UTC