[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 461 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
| 32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 35315 | 325.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 13862 | 109.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 871 | 200.00 | 2022-05-02 | 67 | 6 | 7 | Budget |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 20121 | 208.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 3193 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
| 28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 12743 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 22060 | 148.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 23037 | 106.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 11792 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 15489 | 592.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 29219 | 99.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 8666 | 240.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 5625 | 209.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 10434 | 320.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 38348 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 16521 | 405.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 27798 | 196.51 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 13618 | 270.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 24132 | 234.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 24569 | 12.46 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
Generated 2025-06-01 07:43:10.088 UTC