[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 528 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
| 3380 | 132.00 | 2022-08-15 | 67 | 1 | 3 | Actual |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 3568 | 308.00 | 2022-08-15 | 67 | 1 | 4 | Actual |
| 19890 | 91.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-05-15 | 67 | 3 | 6 | Actual |
| 33300 | 73.10 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 30078 | 194.38 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 30373 | 399.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 5685 | 88.00 | 2022-10-15 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 33720 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
| 13215 | 200.00 | 2023-04-15 | 67 | 6 | 7 | Budget |
| 14396 | 12.46 | 2023-05-15 | 67 | 1 | 12 | Actual |
| 14815 | 106.00 | 2023-06-15 | 67 | 1 | 6 | Actual |
| 10029 | 100.00 | 2023-01-13 | 67 | 6 | 8 | Budget |
| 31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 15280 | 39.06 | 2023-06-15 | 67 | 3 | 11 | Actual |
| 16205 | 109.27 | 2023-07-16 | 67 | 1 | 11 | Actual |
| 954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 27068 | 208.00 | 2024-06-14 | 67 | 6 | 5 | Actual |
| 12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
| 2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 29664 | 240.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 22747 | 135.00 | 2024-02-13 | 67 | 6 | 4 | Actual |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 20087 | 330.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 37875 | 105.02 | 2025-03-15 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 28360 | 146.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
| 22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 1142 | 220.00 | 2022-06-15 | 67 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-03-15 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-04-15 | 67 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 871 | 200.00 | 2022-05-15 | 67 | 6 | 7 | Budget |
| 20615 | 540.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 2724 | 155.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
| 530 | 74.00 | 2022-05-15 | 67 | 2 | 6 | Actual |
| 23417 | 18.84 | 2024-02-13 | 67 | 5 | 11 | Actual |
| 11792 | 234.00 | 2023-03-15 | 67 | 3 | 6 | Actual |
| 6142 | 70.00 | 2022-10-15 | 67 | 2 | 6 | Budget |
| 14663 | 164.00 | 2023-06-15 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 26615 | 15.65 | 2024-05-14 | 67 | 1 | 12 | Actual |
| 14511 | 364.00 | 2023-06-15 | 67 | 1 | 3 | Actual |
| 9647 | 41.00 | 2023-01-13 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-05-14 | 67 | 1 | 6 | Actual |
| 39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 3943 | 120.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
| 2402 | 51.00 | 2022-07-16 | 67 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-02-13 | 67 | 6 | 3 | Actual |
| 35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
| 3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 18321 | 48.63 | 2023-09-15 | 67 | 3 | 11 | Actual |
| 12601 | 264.00 | 2023-04-15 | 67 | 6 | 4 | Actual |
| 24959 | 20.00 | 2024-04-14 | 67 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-05-15 | 67 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-03-15 | 67 | 1 | 5 | Budget |
| 18207 | 255.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2023-10-15 | 67 | 3 | 11 | Actual |
| 35813 | 103.01 | 2025-01-13 | 67 | 1 | 13 | Actual |
| 7731 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 18375 | 18.84 | 2023-09-15 | 67 | 5 | 11 | Actual |
| 30345 | 113.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 30666 | 57.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 7263 | 80.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 3893 | 70.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
| 34282 | 255.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 24569 | 12.46 | 2024-03-14 | 67 | 6 | 12 | Actual |
| 15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-01-13 | 67 | 2 | 8 | Budget |
| 18943 | 85.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 31084 | 168.85 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 3193 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
| 34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 33933 | 174.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
Generated 2025-06-14 06:54:08.180 UTC