[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 644 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39292 | 317.05 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 24392 | 56.08 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 9552 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 4888 | 154.00 | 2022-09-06 | 67 | 6 | 5 | Actual |
| 32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 19151 | 517.76 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-05-06 | 67 | 4 | 6 | Actual |
| 21560 | 12.46 | 2023-12-07 | 67 | 6 | 12 | Actual |
| 10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 30466 | 365.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 5357 | 200.00 | 2022-09-06 | 67 | 6 | 7 | Budget |
| 25424 | 44.38 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 16521 | 405.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 16347 | 75.23 | 2023-07-07 | 67 | 6 | 11 | Actual |
| 9599 | 101.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 5765 | 60.00 | 2022-10-06 | 67 | 7 | 3 | Budget |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 13590 | 116.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2022-11-06 | 67 | 1 | 3 | Budget |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 33512 | 122.31 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 34396 | 115.65 | 2024-12-06 | 67 | 3 | 11 | Actual |
| 13914 | 71.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 1796 | 70.00 | 2022-06-06 | 67 | 5 | 6 | Budget |
| 5298 | 168.00 | 2022-09-06 | 67 | 1 | 7 | Actual |
| 31712 | 54.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 18408 | 60.33 | 2023-09-06 | 67 | 6 | 11 | Actual |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 6013 | 266.00 | 2022-10-06 | 67 | 6 | 5 | Actual |
| 672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 3299 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
| 12414 | 130.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 23249 | 273.81 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 2820 | 200.00 | 2022-07-07 | 67 | 3 | 6 | Budget |
| 3439 | 112.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
| 20920 | 136.00 | 2023-12-07 | 67 | 1 | 6 | Actual |
| 31321 | 281.96 | 2024-09-05 | 67 | 6 | 13 | Actual |
| 5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
| 19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 9503 | 68.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 9374 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 21027 | 66.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
| 3846 | 176.00 | 2022-08-06 | 67 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 10620 | 80.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 6996 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 5486 | 100.00 | 2022-09-06 | 67 | 2 | 8 | Budget |
| 9319 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 34932 | 429.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 812 | 280.00 | 2022-05-06 | 67 | 1 | 7 | Budget |
| 11695 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 8993 | 160.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 11088 | 146.54 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 4176 | 200.00 | 2022-08-06 | 67 | 1 | 7 | Budget |
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 17799 | 203.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 36699 | 159.27 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 4420 | 160.18 | 2022-08-06 | 67 | 6 | 8 | Actual |
| 35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 25039 | 54.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
| 9600 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 18649 | 56.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 7929 | 112.00 | 2022-12-07 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-09-06 | 67 | 6 | 3 | Budget |
| 2506 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
| 29219 | 99.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
| 1002 | 128.36 | 2022-05-06 | 67 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 10716 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 1058 | 122.30 | 2022-05-06 | 67 | 6 | 8 | Actual |
| 21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 15399 | 11.40 | 2023-06-06 | 67 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 10668 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2022-08-06 | 67 | 2 | 6 | Budget |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 32537 | 234.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 26555 | 73.10 | 2024-05-05 | 67 | 6 | 11 | Actual |
Generated 2025-06-05 09:32:37.360 UTC