[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 594 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33988 | 137.00 | 2024-12-13 | 67 | 3 | 6 | Actual |
| 7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-01-11 | 67 | 1 | 5 | Budget |
| 3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
| 26320 | 266.24 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 9456 | 200.00 | 2023-01-11 | 67 | 1 | 6 | Budget |
| 1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
| 1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
| 26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
| 22535 | 25.23 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 2724 | 155.00 | 2022-07-14 | 67 | 1 | 6 | Actual |
| 14663 | 164.00 | 2023-06-13 | 67 | 6 | 4 | Actual |
| 4177 | 264.00 | 2022-08-13 | 67 | 1 | 7 | Actual |
| 20121 | 208.00 | 2023-11-13 | 67 | 6 | 7 | Actual |
| 21948 | 47.00 | 2024-01-11 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2024-11-12 | 67 | 6 | 4 | Actual |
| 16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
| 3379 | 200.00 | 2022-08-13 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2022-07-14 | 67 | 1 | 3 | Actual |
| 20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
| 22713 | 296.00 | 2024-02-11 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
| 34870 | 104.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
| 33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
| 36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-05-13 | 67 | 1 | 3 | Actual |
| 31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
| 31499 | 570.00 | 2024-10-12 | 67 | 1 | 4 | Actual |
| 11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
| 19586 | 585.00 | 2023-11-13 | 67 | 1 | 3 | Actual |
| 28476 | 544.00 | 2024-07-13 | 67 | 1 | 7 | Actual |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 10572 | 156.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-04-13 | 67 | 6 | 11 | Actual |
| 31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
| 14954 | 91.00 | 2023-06-13 | 67 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-02-11 | 67 | 2 | 8 | Budget |
| 4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
| 33333 | 186.93 | 2024-11-12 | 67 | 6 | 11 | Actual |
| 17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
| 29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-01-11 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-02-11 | 67 | 6 | 12 | Actual |
| 29514 | 104.00 | 2024-08-12 | 67 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-02-11 | 67 | 1 | 11 | Actual |
| 29127 | 540.00 | 2024-08-12 | 67 | 1 | 3 | Actual |
| 28334 | 246.00 | 2024-07-13 | 67 | 3 | 6 | Actual |
| 23597 | 512.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 8666 | 240.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
| 1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 32595 | 90.00 | 2024-11-12 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2024-10-12 | 67 | 5 | 11 | Actual |
| 4559 | 91.00 | 2022-09-13 | 67 | 6 | 3 | Actual |
| 38140 | 267.92 | 2025-03-13 | 67 | 2 | 13 | Actual |
| 7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
| 21114 | 330.00 | 2023-12-14 | 67 | 1 | 7 | Actual |
| 5485 | 175.33 | 2022-09-13 | 67 | 2 | 8 | Actual |
| 1142 | 220.00 | 2022-06-13 | 67 | 1 | 3 | Actual |
| 6422 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 33218 | 315.66 | 2024-11-12 | 67 | 1 | 11 | Actual |
| 33273 | 66.72 | 2024-11-12 | 67 | 3 | 11 | Actual |
| 37614 | 312.00 | 2025-03-13 | 67 | 6 | 7 | Actual |
| 23417 | 18.84 | 2024-02-11 | 67 | 5 | 11 | Actual |
| 31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 27324 | 442.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2024-08-12 | 67 | 6 | 11 | Actual |
| 10490 | 200.00 | 2023-02-11 | 67 | 6 | 5 | Budget |
| 2076 | 304.12 | 2022-06-13 | 67 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
| 18649 | 56.00 | 2023-10-13 | 67 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
| 31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
| 5953 | 280.00 | 2022-10-13 | 67 | 1 | 5 | Budget |
| 30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
| 14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
| 9970 | 213.21 | 2023-01-11 | 67 | 2 | 8 | Actual |
| 39053 | 31.61 | 2025-04-13 | 67 | 5 | 11 | Actual |
| 36261 | 43.00 | 2025-02-11 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2022-10-13 | 67 | 6 | 4 | Actual |
| 33748 | 432.00 | 2024-12-13 | 67 | 1 | 4 | Actual |
| 1749 | 100.00 | 2022-06-13 | 67 | 4 | 6 | Budget |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 13618 | 270.00 | 2023-05-13 | 67 | 1 | 4 | Actual |
| 13073 | 100.00 | 2023-04-13 | 67 | 6 | 6 | Budget |
| 151 | 40.00 | 2022-05-13 | 67 | 7 | 3 | Budget |
| 22953 | 192.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
| 6611 | 182.90 | 2022-10-13 | 67 | 2 | 8 | Actual |
| 8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
| 30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 18054 | 275.00 | 2023-09-13 | 67 | 1 | 7 | Actual |
| 6191 | 169.00 | 2022-10-13 | 67 | 3 | 6 | Actual |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 23390 | 70.97 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 36341 | 77.00 | 2025-02-11 | 67 | 5 | 6 | Actual |
| 26292 | 552.61 | 2024-05-12 | 67 | 1 | 8 | Actual |
| 30407 | 442.00 | 2024-09-12 | 67 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 25842 | 203.00 | 2024-05-12 | 67 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 37993 | 132.68 | 2025-03-13 | 67 | 1 | 12 | Actual |
| 20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 3628 | 200.00 | 2022-08-13 | 67 | 6 | 4 | Budget |
| 20180 | 501.09 | 2023-11-13 | 67 | 1 | 8 | Actual |
Generated 2025-06-12 15:58:17.596 UTC