[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 467 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 257 | 182.00 | 2022-05-13 | 67 | 6 | 4 | Actual |
| 4889 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
| 12084 | 147.00 | 2023-03-13 | 67 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
| 9180 | 220.00 | 2023-01-11 | 67 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
| 6237 | 96.00 | 2022-10-13 | 67 | 4 | 6 | Actual |
| 19797 | 322.00 | 2023-11-13 | 67 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
| 34662 | 190.73 | 2024-12-13 | 67 | 1 | 13 | Actual |
| 16406 | 11.40 | 2023-07-14 | 67 | 1 | 12 | Actual |
| 10490 | 200.00 | 2023-02-11 | 67 | 6 | 5 | Budget |
| 34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
| 70 | 100.00 | 2022-05-13 | 67 | 6 | 3 | Budget |
| 11228 | 200.00 | 2023-03-13 | 67 | 1 | 3 | Budget |
| 30756 | 420.00 | 2024-09-12 | 67 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
| 9970 | 213.21 | 2023-01-11 | 67 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 35315 | 325.00 | 2025-01-11 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 24839 | 162.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
| 17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
| 10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
| 22747 | 135.00 | 2024-02-11 | 67 | 6 | 4 | Actual |
| 7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 17438 | 5.01 | 2023-08-13 | 67 | 1 | 12 | Actual |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
| 20087 | 330.00 | 2023-11-13 | 67 | 1 | 7 | Actual |
| 36082 | 468.00 | 2025-02-11 | 67 | 6 | 4 | Actual |
| 5625 | 209.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 32750 | 445.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 9600 | 100.00 | 2023-01-11 | 67 | 4 | 6 | Budget |
| 1058 | 122.30 | 2022-05-13 | 67 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-13 | 67 | 6 | 8 | Actual |
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-05-12 | 67 | 6 | 13 | Actual |
| 34483 | 212.47 | 2024-12-13 | 67 | 6 | 11 | Actual |
| 31592 | 540.00 | 2024-10-12 | 67 | 1 | 5 | Actual |
| 39145 | 149.70 | 2025-04-13 | 67 | 1 | 12 | Actual |
| 10819 | 100.00 | 2023-02-11 | 67 | 6 | 6 | Budget |
| 29460 | 53.00 | 2024-08-12 | 67 | 2 | 6 | Actual |
| 18467 | 11.40 | 2023-09-13 | 67 | 1 | 12 | Actual |
| 25569 | 5.01 | 2024-04-12 | 67 | 2 | 12 | Actual |
| 24365 | 42.25 | 2024-03-12 | 67 | 3 | 11 | Actual |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-04-13 | 67 | 2 | 11 | Actual |
| 21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
| 13073 | 100.00 | 2023-04-13 | 67 | 6 | 6 | Budget |
| 151 | 40.00 | 2022-05-13 | 67 | 7 | 3 | Budget |
| 34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-04-13 | 67 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 12823 | 156.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
| 38641 | 80.00 | 2025-04-13 | 67 | 5 | 6 | Actual |
| 33874 | 410.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-01-11 | 67 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
| 12921 | 156.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
| 19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
| 8481 | 100.00 | 2022-12-14 | 67 | 4 | 6 | Budget |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 8994 | 200.00 | 2023-01-11 | 67 | 1 | 3 | Budget |
| 17765 | 182.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
| 29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 15850 | 92.00 | 2023-07-14 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-04-13 | 67 | 3 | 6 | Budget |
| 20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
| 5813 | 288.00 | 2022-10-13 | 67 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-04-13 | 67 | 6 | 12 | Actual |
| 19677 | 160.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
| 31824 | 118.00 | 2024-10-12 | 67 | 6 | 6 | Actual |
| 28127 | 300.00 | 2024-07-13 | 67 | 6 | 4 | Actual |
| 17058 | 248.00 | 2023-08-13 | 67 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-03-12 | 67 | 6 | 8 | Actual |
| 1797 | 60.00 | 2022-06-13 | 67 | 5 | 6 | Actual |
| 23689 | 70.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 14922 | 80.00 | 2023-06-13 | 67 | 5 | 6 | Actual |
| 12025 | 176.00 | 2023-03-13 | 67 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
| 17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-05-13 | 67 | 4 | 6 | Actual |
| 23810 | 216.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 28360 | 146.00 | 2024-07-13 | 67 | 4 | 6 | Actual |
| 25542 | 12.46 | 2024-04-12 | 67 | 1 | 12 | Actual |
| 5067 | 140.00 | 2022-09-13 | 67 | 3 | 6 | Actual |
| 18054 | 275.00 | 2023-09-13 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2023-12-14 | 67 | 2 | 11 | Actual |
| 18889 | 54.00 | 2023-10-13 | 67 | 2 | 6 | Actual |
| 5766 | 62.00 | 2022-10-13 | 67 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-07-14 | 67 | 7 | 3 | Budget |
| 954 | 401.09 | 2022-05-13 | 67 | 1 | 8 | Actual |
| 29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-04-12 | 67 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 8529 | 70.00 | 2022-12-14 | 67 | 5 | 6 | Budget |
| 5299 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
| 34542 | 213.53 | 2024-12-13 | 67 | 1 | 12 | Actual |
Generated 2025-06-12 07:21:20.204 UTC