[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 623 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1277 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
| 6611 | 182.90 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 24365 | 42.25 | 2024-02-19 | 67 | 3 | 11 | Actual |
| 257 | 182.00 | 2022-04-21 | 67 | 6 | 4 | Actual |
| 34369 | 40.12 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 12682 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 8338 | 140.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 17996 | 109.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 37112 | 428.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
| 17319 | 51.82 | 2023-07-22 | 67 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-07-21 | 67 | 1 | 12 | Actual |
| 38944 | 276.30 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 2915 | 75.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 2972 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 35139 | 225.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 23844 | 155.00 | 2024-02-19 | 67 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-01-20 | 67 | 4 | 11 | Actual |
| 33841 | 265.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 13496 | 570.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 26320 | 266.24 | 2024-04-20 | 67 | 2 | 8 | Actual |
| 10435 | 280.00 | 2023-01-20 | 67 | 1 | 5 | Budget |
| 16966 | 91.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 19000 | 95.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2024-07-21 | 67 | 4 | 11 | Actual |
| 13073 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
| 9783 | 280.00 | 2022-12-20 | 67 | 1 | 7 | Budget |
| 7359 | 182.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 31051 | 133.74 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 12871 | 53.00 | 2023-03-22 | 67 | 2 | 6 | Actual |
| 28689 | 217.78 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 11744 | 80.00 | 2023-02-19 | 67 | 2 | 6 | Budget |
| 13014 | 85.00 | 2023-03-22 | 67 | 5 | 6 | Actual |
| 19917 | 46.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 34870 | 104.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 12025 | 176.00 | 2023-02-19 | 67 | 1 | 7 | Actual |
| 4363 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 20920 | 136.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 1142 | 220.00 | 2022-05-22 | 67 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 2322 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 1198 | 100.00 | 2022-05-22 | 67 | 6 | 3 | Budget |
| 30969 | 173.10 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 11414 | 280.00 | 2023-02-19 | 67 | 1 | 4 | Budget |
| 5298 | 168.00 | 2022-08-22 | 67 | 1 | 7 | Actual |
| 8994 | 200.00 | 2022-12-20 | 67 | 1 | 3 | Budget |
| 11474 | 272.00 | 2023-02-19 | 67 | 6 | 4 | Actual |
| 36843 | 124.17 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 18175 | 213.21 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 4037 | 55.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-04-20 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 29069 | 155.64 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 28094 | 513.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 1525 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
| 26231 | 420.00 | 2024-04-20 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 7264 | 101.00 | 2022-10-22 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2022-08-22 | 67 | 1 | 4 | Actual |
| 35522 | 107.14 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 18889 | 54.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-02-19 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
| 23363 | 58.21 | 2024-01-20 | 67 | 3 | 11 | Actual |
| 36552 | 337.45 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 8993 | 160.00 | 2022-12-20 | 67 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 33748 | 432.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 11366 | 40.00 | 2023-02-19 | 67 | 7 | 3 | Budget |
| 14278 | 77.36 | 2023-04-21 | 67 | 3 | 11 | Actual |
| 20735 | 255.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 6142 | 70.00 | 2022-09-21 | 67 | 2 | 6 | Budget |
| 13402 | 175.33 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 3942 | 100.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
| 37020 | 281.96 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 20240 | 355.63 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 36431 | 612.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 19498 | 7.14 | 2023-09-21 | 67 | 2 | 12 | Actual |
| 9921 | 200.00 | 2022-12-20 | 67 | 1 | 8 | Budget |
| 2264 | 204.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-03-21 | 67 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-01-20 | 67 | 6 | 5 | Actual |
| 24251 | 237.45 | 2024-02-19 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 36315 | 165.00 | 2025-01-20 | 67 | 4 | 6 | Actual |
| 871 | 200.00 | 2022-04-21 | 67 | 6 | 7 | Budget |
| 4234 | 210.00 | 2022-07-22 | 67 | 6 | 7 | Actual |
| 23958 | 102.00 | 2024-02-19 | 67 | 3 | 6 | Actual |
| 21651 | 240.00 | 2023-12-20 | 67 | 6 | 3 | Actual |
| 8435 | 100.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 38170 | 243.36 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 29219 | 99.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 19212 | 160.18 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 1937 | 252.00 | 2022-05-22 | 67 | 1 | 7 | Actual |
| 35963 | 332.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-04-20 | 67 | 1 | 11 | Actual |
| 13074 | 114.00 | 2023-03-22 | 67 | 6 | 6 | Actual |
| 12085 | 200.00 | 2023-02-19 | 67 | 6 | 7 | Budget |
| 3567 | 280.00 | 2022-07-22 | 67 | 1 | 4 | Budget |
| 26766 | 246.87 | 2024-04-20 | 67 | 6 | 13 | Actual |
| 38641 | 80.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 14396 | 12.46 | 2023-04-21 | 67 | 1 | 12 | Actual |
Generated 2025-05-21 21:26:37.854 UTC