[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 525 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12871 | 53.00 | 2023-03-22 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-01-20 | 67 | 6 | 11 | Actual |
| 21235 | 243.51 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-03-22 | 67 | 1 | 8 | Budget |
| 36315 | 165.00 | 2025-01-20 | 67 | 4 | 6 | Actual |
| 17292 | 63.53 | 2023-07-22 | 67 | 3 | 11 | Actual |
| 8434 | 169.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 3519 | 60.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
| 38534 | 200.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-03-22 | 67 | 1 | 8 | Actual |
| 10167 | 102.00 | 2023-01-20 | 67 | 6 | 3 | Actual |
| 20408 | 37.99 | 2023-10-22 | 67 | 5 | 11 | Actual |
| 22979 | 50.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-04-20 | 67 | 1 | 13 | Actual |
| 5952 | 256.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
| 16287 | 47.57 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 10296 | 242.00 | 2023-01-20 | 67 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-05-21 | 67 | 1 | 6 | Actual |
| 32445 | 190.73 | 2024-09-20 | 67 | 6 | 13 | Actual |
| 12085 | 200.00 | 2023-02-19 | 67 | 6 | 7 | Budget |
| 19890 | 91.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 6671 | 100.00 | 2022-09-21 | 67 | 6 | 8 | Budget |
| 13651 | 221.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 15876 | 68.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 27646 | 53.95 | 2024-05-21 | 67 | 5 | 11 | Actual |
| 17465 | 8.21 | 2023-07-22 | 67 | 2 | 12 | Actual |
| 38561 | 74.00 | 2025-03-22 | 67 | 2 | 6 | Actual |
| 33628 | 583.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-01-20 | 67 | 4 | 11 | Actual |
| 23129 | 330.00 | 2024-01-20 | 67 | 6 | 7 | Actual |
| 28717 | 58.21 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 34369 | 40.12 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 26441 | 34.80 | 2024-04-20 | 67 | 2 | 11 | Actual |
| 70 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
| 36465 | 325.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 16768 | 240.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
| 30045 | 34.80 | 2024-07-21 | 67 | 2 | 12 | Actual |
| 25129 | 348.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 15581 | 93.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 38262 | 361.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 5067 | 140.00 | 2022-08-22 | 67 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 26105 | 50.00 | 2024-04-20 | 67 | 5 | 6 | Actual |
| 31915 | 360.00 | 2024-09-20 | 67 | 6 | 7 | Actual |
| 2401 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 5066 | 100.00 | 2022-08-22 | 67 | 3 | 6 | Budget |
| 24338 | 33.74 | 2024-02-19 | 67 | 2 | 11 | Actual |
| 4235 | 200.00 | 2022-07-22 | 67 | 6 | 7 | Budget |
| 9504 | 80.00 | 2022-12-20 | 67 | 2 | 6 | Budget |
| 14954 | 91.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 14101 | 342.00 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 24959 | 20.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 23249 | 273.81 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-01-20 | 67 | 1 | 3 | Budget |
| 28771 | 100.76 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 34250 | 376.85 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-02-19 | 67 | 1 | 8 | Budget |
| 9552 | 100.00 | 2022-12-20 | 67 | 3 | 6 | Budget |
| 6670 | 213.21 | 2022-09-21 | 67 | 6 | 8 | Actual |
| 29958 | 199.70 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 18803 | 285.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
| 10028 | 167.75 | 2022-12-20 | 67 | 6 | 8 | Actual |
| 18591 | 324.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
| 33874 | 410.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-02-19 | 67 | 6 | 6 | Actual |
| 16934 | 67.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 5218 | 100.00 | 2022-08-22 | 67 | 6 | 6 | Budget |
| 20975 | 146.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 12742 | 180.00 | 2023-03-22 | 67 | 6 | 5 | Actual |
| 20527 | 8.21 | 2023-10-22 | 67 | 2 | 12 | Actual |
| 36341 | 77.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 17346 | 12.46 | 2023-07-22 | 67 | 5 | 11 | Actual |
| 10109 | 165.00 | 2023-01-20 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-05-22 | 67 | 1 | 12 | Actual |
| 32503 | 630.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 4639 | 60.00 | 2022-08-22 | 67 | 7 | 3 | Budget |
| 35754 | 324.17 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 35722 | 75.23 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 26053 | 122.00 | 2024-04-20 | 67 | 3 | 6 | Actual |
| 14251 | 22.04 | 2023-04-21 | 67 | 2 | 11 | Actual |
| 9318 | 224.00 | 2022-12-20 | 67 | 1 | 5 | Actual |
| 35402 | 298.06 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 12353 | 209.00 | 2023-03-22 | 67 | 1 | 3 | Actual |
| 18862 | 76.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
| 2123 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 6012 | 200.00 | 2022-09-21 | 67 | 6 | 5 | Budget |
| 3112 | 196.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 12272 | 146.54 | 2023-02-19 | 67 | 6 | 8 | Actual |
| 34423 | 149.70 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 16146 | 255.63 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 37232 | 456.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 38944 | 276.30 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 14040 | 333.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 30790 | 276.00 | 2024-08-21 | 67 | 6 | 7 | Actual |
| 19831 | 156.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-02-19 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
| 13862 | 109.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 32750 | 445.00 | 2024-10-21 | 67 | 6 | 5 | Actual |
| 8009 | 40.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 35435 | 255.63 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-04-21 | 67 | 6 | 11 | Actual |
| 23539 | 15.65 | 2024-01-20 | 67 | 6 | 12 | Actual |
| 29572 | 165.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 7545 | 370.00 | 2022-10-22 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 24627 | 510.00 | 2024-03-21 | 67 | 1 | 3 | Actual |
Generated 2025-05-22 01:04:13.379 UTC