[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 567 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20087 | 330.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
| 6238 | 100.00 | 2022-09-21 | 67 | 4 | 6 | Budget |
| 4421 | 100.00 | 2022-07-22 | 67 | 6 | 8 | Budget |
| 38765 | 242.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 33512 | 122.31 | 2024-10-21 | 67 | 1 | 13 | Actual |
| 11944 | 159.00 | 2023-02-19 | 67 | 6 | 6 | Actual |
| 5437 | 328.36 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 9051 | 100.00 | 2022-12-20 | 67 | 6 | 3 | Budget |
| 5298 | 168.00 | 2022-08-22 | 67 | 1 | 7 | Actual |
| 16675 | 140.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 9783 | 280.00 | 2022-12-20 | 67 | 1 | 7 | Budget |
| 13888 | 91.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 29433 | 125.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 10491 | 273.00 | 2023-01-20 | 67 | 6 | 5 | Actual |
| 30910 | 425.33 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-07-22 | 67 | 1 | 8 | Actual |
| 25424 | 44.38 | 2024-03-21 | 67 | 4 | 11 | Actual |
| 14040 | 333.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 5018 | 53.00 | 2022-08-22 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 19586 | 585.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 9969 | 100.00 | 2022-12-20 | 67 | 2 | 8 | Budget |
| 11087 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
| 1384 | 200.00 | 2022-05-22 | 67 | 6 | 4 | Budget |
| 9600 | 100.00 | 2022-12-20 | 67 | 4 | 6 | Budget |
| 6611 | 182.90 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 7544 | 280.00 | 2022-10-22 | 67 | 1 | 7 | Budget |
| 2642 | 192.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-03-22 | 67 | 2 | 13 | Actual |
| 32235 | 190.12 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 15581 | 93.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 15822 | 20.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 4095 | 151.00 | 2022-07-22 | 67 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-05-21 | 67 | 1 | 11 | Actual |
| 20381 | 45.44 | 2023-10-22 | 67 | 4 | 11 | Actual |
| 31740 | 136.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-02-19 | 67 | 1 | 5 | Budget |
| 28476 | 544.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 32445 | 190.73 | 2024-09-20 | 67 | 6 | 13 | Actual |
| 6190 | 100.00 | 2022-09-21 | 67 | 3 | 6 | Budget |
| 8856 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 22979 | 50.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
| 1654 | 43.00 | 2022-05-22 | 67 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 34250 | 376.85 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
| 3846 | 176.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
| 36524 | 764.73 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 3845 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
| 578 | 200.00 | 2022-04-21 | 67 | 3 | 6 | Budget |
| 24365 | 42.25 | 2024-02-19 | 67 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-03-22 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-09-21 | 67 | 6 | 8 | Budget |
| 30195 | 281.96 | 2024-07-21 | 67 | 6 | 13 | Actual |
| 14101 | 342.00 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 29925 | 109.27 | 2024-07-21 | 67 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-03-22 | 67 | 4 | 6 | Budget |
| 31824 | 118.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 28951 | 216.72 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2022-09-21 | 67 | 6 | 5 | Budget |
| 25808 | 408.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
| 35084 | 100.00 | 2024-12-20 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2023-09-21 | 67 | 2 | 12 | Actual |
| 15992 | 276.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 19831 | 156.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 16233 | 17.78 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 6482 | 273.00 | 2022-09-21 | 67 | 6 | 7 | Actual |
| 35603 | 27.36 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 8257 | 210.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-01-20 | 67 | 1 | 5 | Budget |
| 15225 | 82.68 | 2023-05-22 | 67 | 1 | 11 | Actual |
| 35315 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 29572 | 165.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 22118 | 297.00 | 2023-12-20 | 67 | 1 | 7 | Actual |
| 22593 | 450.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 19179 | 282.90 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 21148 | 320.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 4687 | 280.00 | 2022-08-22 | 67 | 1 | 4 | Budget |
| 27766 | 25.23 | 2024-05-21 | 67 | 2 | 12 | Actual |
| 24419 | 17.78 | 2024-02-19 | 67 | 5 | 11 | Actual |
| 7603 | 264.00 | 2022-10-22 | 67 | 6 | 7 | Actual |
| 3942 | 100.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
| 12920 | 200.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 15105 | 384.42 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-02-19 | 67 | 5 | 6 | Actual |
| 4688 | 336.00 | 2022-08-22 | 67 | 1 | 4 | Actual |
| 15431 | 15.65 | 2023-05-22 | 67 | 6 | 12 | Actual |
| 20975 | 146.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-03-21 | 67 | 1 | 12 | Actual |
| 35840 | 281.96 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 14305 | 55.02 | 2023-04-21 | 67 | 4 | 11 | Actual |
| 24839 | 162.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 8481 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 11743 | 94.00 | 2023-02-19 | 67 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-04-21 | 67 | 2 | 11 | Actual |
| 36552 | 337.45 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-05-22 | 67 | 1 | 4 | Actual |
| 9180 | 220.00 | 2022-12-20 | 67 | 1 | 4 | Actual |
| 16146 | 255.63 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2024-06-21 | 67 | 2 | 12 | Actual |
| 12354 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 22002 | 118.00 | 2023-12-20 | 67 | 4 | 6 | Actual |
| 30849 | 887.46 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-03-21 | 67 | 6 | 8 | Actual |
Generated 2025-05-21 19:46:29.211 UTC