[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 601 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1703 | 117.00 | 2022-05-26 | 67 | 3 | 6 | Actual |
| 22444 | 80.55 | 2023-12-24 | 67 | 6 | 11 | Actual |
| 16347 | 75.23 | 2023-06-26 | 67 | 6 | 11 | Actual |
| 27127 | 125.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 29925 | 109.27 | 2024-07-25 | 67 | 4 | 11 | Actual |
| 37491 | 90.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 36753 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 5018 | 53.00 | 2022-08-26 | 67 | 2 | 6 | Actual |
| 37581 | 384.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 26025 | 32.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 14337 | 45.44 | 2023-04-25 | 67 | 6 | 11 | Actual |
| 18803 | 285.00 | 2023-09-25 | 67 | 6 | 5 | Actual |
| 5437 | 328.36 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-08-26 | 67 | 2 | 8 | Actual |
| 25129 | 348.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 5217 | 96.00 | 2022-08-26 | 67 | 6 | 6 | Actual |
| 4888 | 154.00 | 2022-08-26 | 67 | 6 | 5 | Actual |
| 2505 | 156.00 | 2022-06-26 | 67 | 6 | 4 | Actual |
| 29843 | 225.23 | 2024-07-25 | 67 | 1 | 11 | Actual |
| 13015 | 60.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 5953 | 280.00 | 2022-09-25 | 67 | 1 | 5 | Budget |
| 151 | 40.00 | 2022-04-25 | 67 | 7 | 3 | Budget |
| 8434 | 169.00 | 2022-11-26 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-06-26 | 67 | 4 | 11 | Actual |
| 12872 | 80.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 34720 | 253.89 | 2024-11-25 | 67 | 6 | 13 | Actual |
| 10491 | 273.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 22535 | 25.23 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 1605 | 100.00 | 2022-05-26 | 67 | 1 | 6 | Budget |
| 25424 | 44.38 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 13214 | 154.00 | 2023-03-26 | 67 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
| 578 | 200.00 | 2022-04-25 | 67 | 3 | 6 | Budget |
| 24839 | 162.00 | 2024-03-25 | 67 | 1 | 5 | Actual |
| 17145 | 170.78 | 2023-07-26 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2022-08-26 | 67 | 2 | 6 | Budget |
| 27738 | 205.02 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 5544 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 15280 | 39.06 | 2023-05-26 | 67 | 3 | 11 | Actual |
| 13914 | 71.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 16205 | 109.27 | 2023-06-26 | 67 | 1 | 11 | Actual |
| 29374 | 234.00 | 2024-07-25 | 67 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-04-25 | 67 | 2 | 6 | Actual |
| 17885 | 41.00 | 2023-08-26 | 67 | 2 | 6 | Actual |
| 14663 | 164.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
| 15307 | 70.97 | 2023-05-26 | 67 | 4 | 11 | Actual |
| 16908 | 91.00 | 2023-07-26 | 67 | 4 | 6 | Actual |
| 16085 | 492.00 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 18467 | 11.40 | 2023-08-26 | 67 | 1 | 12 | Actual |
| 37934 | 232.68 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2024-08-25 | 67 | 1 | 13 | Actual |
| 4364 | 235.93 | 2022-07-26 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 2449 | 380.00 | 2022-06-26 | 67 | 1 | 4 | Budget |
| 18207 | 255.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 21618 | 336.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2022-11-26 | 67 | 1 | 3 | Actual |
| 14722 | 231.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 10762 | 60.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 16146 | 255.63 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 16966 | 91.00 | 2023-07-26 | 67 | 6 | 6 | Actual |
| 33512 | 122.31 | 2024-10-25 | 67 | 1 | 13 | Actual |
| 813 | 324.00 | 2022-04-25 | 67 | 1 | 7 | Actual |
| 11840 | 117.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 23129 | 330.00 | 2024-01-24 | 67 | 6 | 7 | Actual |
| 17265 | 43.31 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 4176 | 200.00 | 2022-07-26 | 67 | 1 | 7 | Budget |
| 25222 | 334.42 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-09-25 | 67 | 6 | 4 | Actual |
| 23188 | 342.00 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 12824 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 35694 | 123.10 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 37170 | 90.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-04-24 | 67 | 2 | 13 | Actual |
| 11944 | 159.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 23363 | 58.21 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 9921 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 7360 | 100.00 | 2022-10-26 | 67 | 4 | 6 | Budget |
| 31084 | 168.85 | 2024-08-25 | 67 | 6 | 11 | Actual |
| 1059 | 100.00 | 2022-04-25 | 67 | 6 | 8 | Budget |
| 23095 | 350.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 21709 | 66.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-05-26 | 67 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 29247 | 666.00 | 2024-07-25 | 67 | 1 | 4 | Actual |
| 29127 | 540.00 | 2024-07-25 | 67 | 1 | 3 | Actual |
| 15581 | 93.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 28360 | 146.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 36234 | 190.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 13888 | 91.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 30586 | 53.00 | 2024-08-25 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 2867 | 100.00 | 2022-06-26 | 67 | 4 | 6 | Budget |
| 1855 | 125.00 | 2022-05-26 | 67 | 6 | 6 | Actual |
| 8482 | 148.00 | 2022-11-26 | 67 | 4 | 6 | Actual |
| 3299 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 6611 | 182.90 | 2022-09-25 | 67 | 2 | 8 | Actual |
| 23308 | 107.14 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 14630 | 203.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 15523 | 290.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2024-11-25 | 67 | 4 | 11 | Actual |
Generated 2025-05-26 02:43:32.561 UTC