[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 59 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-05-03 | 67 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 16347 | 75.23 | 2023-07-04 | 67 | 6 | 11 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 21862 | 138.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 14842 | 62.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 9455 | 199.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 6809 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 18862 | 76.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 33512 | 122.31 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 37793 | 179.49 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 32176 | 87.99 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 17117 | 334.42 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 26468 | 69.91 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 28279 | 214.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
| 5626 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
| 4640 | 64.00 | 2022-09-03 | 67 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 16934 | 67.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 38765 | 242.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 4037 | 55.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 37934 | 232.68 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 13295 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 36989 | 225.82 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 23390 | 70.97 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 7464 | 109.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 21382 | 56.08 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 5685 | 88.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 18054 | 275.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 17319 | 51.82 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 1936 | 280.00 | 2022-06-03 | 67 | 1 | 7 | Budget |
| 2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 31413 | 221.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 31171 | 85.87 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 19151 | 517.76 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 3709 | 252.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 17465 | 8.21 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
| 22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 36524 | 764.73 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 22503 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
| 24132 | 234.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
Generated 2025-06-02 20:27:46.744 UTC