[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 588 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
| 14602 | 48.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 12541 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
| 6423 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 33841 | 265.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 32657 | 336.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2023-09-05 | 67 | 1 | 11 | Actual |
| 26468 | 69.91 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 13014 | 85.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 2322 | 100.00 | 2022-07-06 | 67 | 6 | 3 | Budget |
| 39324 | 211.78 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
| 3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
| 23539 | 15.65 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 13403 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
| 7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 11615 | 184.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 36289 | 197.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 22028 | 42.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 11414 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 24719 | 58.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
| 13154 | 200.00 | 2023-04-05 | 67 | 1 | 7 | Budget |
| 578 | 200.00 | 2022-05-05 | 67 | 3 | 6 | Budget |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 9455 | 199.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 14006 | 400.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 30849 | 887.46 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 31024 | 140.12 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 26495 | 65.65 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
| 30790 | 276.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 6237 | 96.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 31740 | 136.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-06-05 | 67 | 4 | 11 | Actual |
| 11146 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
| 6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 33662 | 305.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 3568 | 308.00 | 2022-08-05 | 67 | 1 | 4 | Actual |
| 34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 20087 | 330.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 8481 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 20557 | 24.16 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 7464 | 109.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
| 20299 | 124.17 | 2023-11-05 | 67 | 1 | 11 | Actual |
| 21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 13862 | 109.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 29898 | 120.97 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 7545 | 370.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 38320 | 63.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 37934 | 232.68 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 2915 | 75.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
| 7134 | 273.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
| 3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 9503 | 68.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 5067 | 140.00 | 2022-09-05 | 67 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 34341 | 308.21 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
| 27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 8726 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 39145 | 149.70 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 36141 | 486.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 31471 | 98.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 36341 | 77.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 23188 | 342.00 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-04-04 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
| 39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 16555 | 270.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
Generated 2025-06-04 20:29:34.611 UTC