[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 452 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
| 7872 | 200.00 | 2022-12-13 | 67 | 1 | 3 | Budget |
| 24511 | 15.65 | 2024-03-11 | 67 | 1 | 12 | Actual |
| 37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
| 16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
| 22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
| 21709 | 66.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
| 4687 | 280.00 | 2022-09-12 | 67 | 1 | 4 | Budget |
| 14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
| 16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
| 2505 | 156.00 | 2022-07-13 | 67 | 6 | 4 | Actual |
| 8197 | 256.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-06-12 | 67 | 1 | 7 | Actual |
| 20707 | 72.00 | 2023-12-13 | 67 | 7 | 3 | Actual |
| 33420 | 26.29 | 2024-11-11 | 67 | 2 | 12 | Actual |
| 32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
| 25424 | 44.38 | 2024-04-11 | 67 | 4 | 11 | Actual |
| 28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
| 7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
| 3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
| 17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-05-12 | 67 | 5 | 6 | Actual |
| 31413 | 221.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
| 12968 | 109.00 | 2023-04-12 | 67 | 4 | 6 | Actual |
| 39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
| 32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
| 23417 | 18.84 | 2024-02-10 | 67 | 5 | 11 | Actual |
| 2075 | 200.00 | 2022-06-12 | 67 | 1 | 8 | Budget |
| 33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
| 29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
| 28510 | 308.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
| 6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
| 37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
| 3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
| 19212 | 160.18 | 2023-10-12 | 67 | 6 | 8 | Actual |
| 3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
| 10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
| 2723 | 100.00 | 2022-07-13 | 67 | 1 | 6 | Budget |
| 9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
| 33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-12 | 67 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
| 26824 | 330.00 | 2024-06-11 | 67 | 1 | 3 | Actual |
| 6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
| 15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-03-12 | 67 | 1 | 11 | Actual |
| 32595 | 90.00 | 2024-11-11 | 67 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-02-10 | 67 | 1 | 4 | Actual |
| 9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-05-11 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
| 38673 | 160.00 | 2025-04-12 | 67 | 6 | 6 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
| 10168 | 100.00 | 2023-02-10 | 67 | 6 | 3 | Budget |
| 17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
| 5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
| 29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
| 5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 33006 | 476.00 | 2024-11-11 | 67 | 1 | 7 | Actual |
| 19471 | 8.21 | 2023-10-12 | 67 | 1 | 12 | Actual |
| 18677 | 209.00 | 2023-10-12 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
| 12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
| 5686 | 100.00 | 2022-10-12 | 67 | 6 | 3 | Budget |
| 19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
| 34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2023-11-12 | 67 | 4 | 6 | Actual |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
| 10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
| 38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
| 15702 | 243.00 | 2023-07-13 | 67 | 1 | 5 | Actual |
| 36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
| 36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 1277 | 40.00 | 2022-06-12 | 67 | 7 | 3 | Budget |
| 6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
| 15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
| 25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
| 33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
| 34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 20920 | 136.00 | 2023-12-13 | 67 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
| 6670 | 213.21 | 2022-10-12 | 67 | 6 | 8 | Actual |
| 30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
| 34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
| 18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
| 341 | 208.00 | 2022-05-12 | 67 | 1 | 5 | Actual |
| 37439 | 234.00 | 2025-03-12 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
| 18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
Generated 2025-06-11 05:45:55.855 UTC