[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 577 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10762 | 60.00 | 2023-02-10 | 67 | 5 | 6 | Budget |
| 35722 | 75.23 | 2025-01-10 | 67 | 2 | 12 | Actual |
| 15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
| 26916 | 139.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-01-10 | 67 | 7 | 3 | Budget |
| 25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
| 1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
| 10168 | 100.00 | 2023-02-10 | 67 | 6 | 3 | Budget |
| 37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-04-11 | 67 | 6 | 4 | Actual |
| 23810 | 216.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
| 13155 | 312.00 | 2023-04-12 | 67 | 1 | 7 | Actual |
| 32149 | 96.51 | 2024-10-11 | 67 | 3 | 11 | Actual |
| 482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
| 16555 | 270.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
| 29925 | 109.27 | 2024-08-11 | 67 | 4 | 11 | Actual |
| 6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
| 7544 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
| 4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
| 8435 | 100.00 | 2022-12-13 | 67 | 3 | 6 | Budget |
| 9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
| 36699 | 159.27 | 2025-02-10 | 67 | 3 | 11 | Actual |
| 8009 | 40.00 | 2022-12-13 | 67 | 7 | 3 | Budget |
| 29784 | 372.30 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
| 3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
| 23984 | 67.00 | 2024-03-11 | 67 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
| 20920 | 136.00 | 2023-12-13 | 67 | 1 | 6 | Actual |
| 20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
| 6238 | 100.00 | 2022-10-12 | 67 | 4 | 6 | Budget |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 38054 | 256.08 | 2025-03-12 | 67 | 6 | 12 | Actual |
| 2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
| 37411 | 71.00 | 2025-03-12 | 67 | 2 | 6 | Actual |
| 38731 | 336.00 | 2025-04-12 | 67 | 1 | 7 | Actual |
| 399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
| 14162 | 266.24 | 2023-05-12 | 67 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-12 | 67 | 1 | 8 | Actual |
| 32595 | 90.00 | 2024-11-11 | 67 | 7 | 3 | Actual |
| 5298 | 168.00 | 2022-09-12 | 67 | 1 | 7 | Actual |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-06-11 | 67 | 4 | 11 | Actual |
| 10490 | 200.00 | 2023-02-10 | 67 | 6 | 5 | Budget |
| 33662 | 305.00 | 2024-12-12 | 67 | 6 | 3 | Actual |
| 38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
| 14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
| 21148 | 320.00 | 2023-12-13 | 67 | 6 | 7 | Actual |
| 17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
| 37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
| 30164 | 225.82 | 2024-08-11 | 67 | 2 | 13 | Actual |
| 1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
| 34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
| 18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
| 30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
| 8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-02-10 | 67 | 1 | 7 | Actual |
| 12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
| 31084 | 168.85 | 2024-09-11 | 67 | 6 | 11 | Actual |
| 5067 | 140.00 | 2022-09-12 | 67 | 3 | 6 | Actual |
| 19471 | 8.21 | 2023-10-12 | 67 | 1 | 12 | Actual |
| 7684 | 200.00 | 2022-11-12 | 67 | 1 | 8 | Budget |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-03-11 | 67 | 3 | 11 | Actual |
| 36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
| 23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
| 38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
| 9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 7359 | 182.00 | 2022-11-12 | 67 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
| 20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
| 5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
| 3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
| 14223 | 67.78 | 2023-05-12 | 67 | 1 | 11 | Actual |
| 9702 | 96.00 | 2023-01-10 | 67 | 6 | 6 | Actual |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
| 398 | 252.00 | 2022-05-12 | 67 | 6 | 5 | Actual |
| 1465 | 252.00 | 2022-06-12 | 67 | 1 | 5 | Actual |
| 30666 | 57.00 | 2024-09-11 | 67 | 5 | 6 | Actual |
| 3194 | 376.85 | 2022-07-13 | 67 | 1 | 8 | Actual |
| 25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
| 5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
| 34689 | 155.64 | 2024-12-12 | 67 | 2 | 13 | Actual |
| 23336 | 44.38 | 2024-02-10 | 67 | 2 | 11 | Actual |
| 22898 | 110.00 | 2024-02-10 | 67 | 1 | 6 | Actual |
| 8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
| 32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
| 12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
| 14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
| 14101 | 342.00 | 2023-05-12 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2024-07-12 | 67 | 1 | 11 | Actual |
| 32657 | 336.00 | 2024-11-11 | 67 | 6 | 4 | Actual |
| 21651 | 240.00 | 2024-01-10 | 67 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
| 33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
| 35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
| 17178 | 205.63 | 2023-08-12 | 67 | 6 | 8 | Actual |
Generated 2025-06-11 10:16:28.657 UTC