[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 569 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25222 | 334.42 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 17265 | 43.31 | 2023-08-07 | 67 | 2 | 11 | Actual |
| 26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 27478 | 182.90 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 8726 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 14337 | 45.44 | 2023-05-07 | 67 | 6 | 11 | Actual |
| 12824 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 20828 | 263.00 | 2023-12-08 | 67 | 1 | 5 | Actual |
| 4502 | 160.00 | 2022-09-07 | 67 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-06-07 | 67 | 6 | 12 | Actual |
| 20975 | 146.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
| 25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 2264 | 204.00 | 2022-07-08 | 67 | 1 | 3 | Actual |
| 29010 | 174.94 | 2024-07-07 | 67 | 1 | 13 | Actual |
| 8435 | 100.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
| 32657 | 336.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 13296 | 342.00 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 38320 | 63.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 4748 | 200.00 | 2022-09-07 | 67 | 6 | 4 | Budget |
| 1058 | 122.30 | 2022-05-07 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 25808 | 408.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 37291 | 540.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 34542 | 213.53 | 2024-12-07 | 67 | 1 | 12 | Actual |
| 4969 | 159.00 | 2022-09-07 | 67 | 1 | 6 | Actual |
| 3567 | 280.00 | 2022-08-07 | 67 | 1 | 4 | Budget |
| 19353 | 48.63 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 24041 | 125.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 37673 | 531.39 | 2025-03-07 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-06 | 67 | 6 | 8 | Actual |
| 4235 | 200.00 | 2022-08-07 | 67 | 6 | 7 | Budget |
| 36289 | 197.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 6996 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 28831 | 184.81 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 33126 | 276.84 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 34870 | 104.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 27592 | 155.02 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 8257 | 210.00 | 2022-12-08 | 67 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-03-07 | 67 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 4829 | 240.00 | 2022-09-07 | 67 | 1 | 5 | Actual |
| 2643 | 200.00 | 2022-07-08 | 67 | 6 | 5 | Budget |
| 9969 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 31143 | 160.34 | 2024-09-06 | 67 | 1 | 12 | Actual |
| 38999 | 120.97 | 2025-04-07 | 67 | 3 | 11 | Actual |
| 21709 | 66.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-01-05 | 67 | 1 | 6 | Actual |
| 1796 | 70.00 | 2022-06-07 | 67 | 5 | 6 | Budget |
| 22593 | 450.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 8196 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 26053 | 122.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 34014 | 127.00 | 2024-12-07 | 67 | 4 | 6 | Actual |
| 33300 | 73.10 | 2024-11-06 | 67 | 4 | 11 | Actual |
| 38852 | 246.54 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
| 9503 | 68.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 13214 | 154.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 31471 | 98.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
| 5545 | 122.30 | 2022-09-07 | 67 | 6 | 8 | Actual |
| 34689 | 155.64 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 33570 | 264.41 | 2024-11-06 | 67 | 6 | 13 | Actual |
| 21829 | 264.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 7464 | 109.00 | 2022-11-07 | 67 | 6 | 6 | Actual |
| 19271 | 75.23 | 2023-10-07 | 67 | 1 | 11 | Actual |
| 15902 | 96.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 10248 | 44.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 10619 | 78.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 1855 | 125.00 | 2022-06-07 | 67 | 6 | 6 | Actual |
| 30614 | 121.00 | 2024-09-06 | 67 | 3 | 6 | Actual |
| 35402 | 298.06 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 34720 | 253.89 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 27974 | 347.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 20920 | 136.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 33453 | 239.06 | 2024-11-06 | 67 | 6 | 12 | Actual |
| 6191 | 169.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2022-07-08 | 67 | 4 | 6 | Budget |
| 4559 | 91.00 | 2022-09-07 | 67 | 6 | 3 | Actual |
| 6938 | 385.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-06-07 | 67 | 4 | 11 | Actual |
| 37112 | 428.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 20441 | 68.85 | 2023-11-07 | 67 | 6 | 11 | Actual |
| 3893 | 70.00 | 2022-08-07 | 67 | 2 | 6 | Budget |
| 16113 | 304.12 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 34450 | 49.70 | 2024-12-07 | 67 | 5 | 11 | Actual |
| 14129 | 243.51 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 14040 | 333.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 32537 | 234.00 | 2024-11-06 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
| 11413 | 396.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 258 | 200.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
| 1059 | 100.00 | 2022-05-07 | 67 | 6 | 8 | Budget |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 31204 | 307.15 | 2024-09-06 | 67 | 6 | 12 | Actual |
| 3113 | 200.00 | 2022-07-08 | 67 | 6 | 7 | Budget |
| 6563 | 478.36 | 2022-10-07 | 67 | 1 | 8 | Actual |
| 34483 | 212.47 | 2024-12-07 | 67 | 6 | 11 | Actual |
| 21382 | 56.08 | 2023-12-08 | 67 | 3 | 11 | Actual |
| 24569 | 12.46 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 10620 | 80.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 20947 | 35.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-05-07 | 67 | 1 | 7 | Actual |
| 1142 | 220.00 | 2022-06-07 | 67 | 1 | 3 | Actual |
| 32623 | 494.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
| 17237 | 69.91 | 2023-08-07 | 67 | 1 | 11 | Actual |
Generated 2025-06-06 13:26:52.688 UTC