[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 6 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39324 | 211.78 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 27646 | 53.95 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 17965 | 59.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 7215 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 32948 | 140.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 36234 | 190.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 36524 | 764.73 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 6938 | 385.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 2914 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
| 26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 19000 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 26468 | 69.91 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 9180 | 220.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 11839 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 32445 | 190.73 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 32327 | 198.64 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 16934 | 67.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-05-03 | 67 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 5626 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
| 34282 | 255.63 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 4970 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 6996 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 37384 | 135.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 15523 | 290.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
| 5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 25039 | 54.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
| 7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 18147 | 273.81 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 37291 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 16314 | 20.97 | 2023-07-04 | 67 | 5 | 11 | Actual |
| 812 | 280.00 | 2022-05-03 | 67 | 1 | 7 | Budget |
| 26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
| 8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 10668 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 4364 | 235.93 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 19092 | 320.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 17587 | 286.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 27068 | 208.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 8058 | 280.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 7077 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 19212 | 160.18 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 7359 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
| 6190 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 4829 | 240.00 | 2022-09-03 | 67 | 1 | 5 | Actual |
| 33126 | 276.84 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-03 | 67 | 2 | 8 | Actual |
Generated 2025-06-02 19:26:40.913 UTC