[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 559 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32122 | 73.10 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 3628 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 9553 | 156.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 3299 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 29630 | 663.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 9180 | 220.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 3764 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
| 26079 | 92.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 13214 | 154.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 3709 | 252.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 2322 | 100.00 | 2022-07-04 | 67 | 6 | 3 | Budget |
| 28334 | 246.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 2587 | 160.00 | 2022-07-04 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 37875 | 105.02 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
| 37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 22028 | 42.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 27884 | 295.99 | 2024-06-02 | 67 | 2 | 13 | Actual |
| 5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 7683 | 319.27 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 3846 | 176.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 8808 | 382.91 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 12871 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 1059 | 100.00 | 2022-05-03 | 67 | 6 | 8 | Budget |
| 7360 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 12214 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-06-03 | 67 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 18969 | 35.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 21560 | 12.46 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 11886 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 27646 | 53.95 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 18677 | 209.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 9319 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 7135 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 7603 | 264.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 6237 | 96.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 21469 | 66.72 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 17117 | 334.42 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 13496 | 570.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 8666 | 240.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 7359 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 5485 | 175.33 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 1465 | 252.00 | 2022-06-03 | 67 | 1 | 5 | Actual |
| 953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
| 27916 | 338.10 | 2024-06-02 | 67 | 6 | 13 | Actual |
Generated 2025-06-03 01:05:26.247 UTC