[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 477 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37821 | 34.80 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 10248 | 44.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 28476 | 544.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 12025 | 176.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 7732 | 141.99 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 5357 | 200.00 | 2022-09-05 | 67 | 6 | 7 | Budget |
| 12871 | 53.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 23188 | 342.00 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 673 | 88.00 | 2022-05-05 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 18649 | 56.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 30877 | 237.45 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 22839 | 270.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 21027 | 66.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 33392 | 94.38 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 24452 | 96.51 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 7264 | 101.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
| 23597 | 512.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 33748 | 432.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 15523 | 290.00 | 2023-07-06 | 67 | 6 | 3 | Actual |
| 34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 33570 | 264.41 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 38320 | 63.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 10028 | 167.75 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 257 | 182.00 | 2022-05-05 | 67 | 6 | 4 | Actual |
| 17765 | 182.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 8993 | 160.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 38589 | 172.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 24010 | 73.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 2264 | 204.00 | 2022-07-06 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
| 35813 | 103.01 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 27445 | 304.12 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 25039 | 54.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 6611 | 182.90 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-06-05 | 67 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
| 20615 | 540.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 35281 | 320.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-06-05 | 67 | 1 | 4 | Actual |
| 13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
| 4177 | 264.00 | 2022-08-05 | 67 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 35139 | 225.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 7215 | 200.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 30164 | 225.82 | 2024-08-04 | 67 | 2 | 13 | Actual |
| 2723 | 100.00 | 2022-07-06 | 67 | 1 | 6 | Budget |
| 9599 | 101.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 25808 | 408.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 31824 | 118.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 21114 | 330.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 5485 | 175.33 | 2022-09-05 | 67 | 2 | 8 | Actual |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 20500 | 7.14 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 22593 | 450.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 34071 | 106.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 2820 | 200.00 | 2022-07-06 | 67 | 3 | 6 | Budget |
| 7406 | 59.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
| 35111 | 69.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 17117 | 334.42 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-03 | 67 | 2 | 8 | Actual |
Generated 2025-06-04 11:10:39.283 UTC