[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 652 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 32657 | 336.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 16768 | 240.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
| 36989 | 225.82 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 30877 | 237.45 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 37491 | 90.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 7215 | 200.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 2972 | 200.00 | 2022-07-06 | 67 | 6 | 6 | Budget |
| 28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
| 22271 | 146.54 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 35576 | 129.48 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 38475 | 246.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 1197 | 156.00 | 2022-06-05 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 31824 | 118.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 17379 | 90.12 | 2023-08-05 | 67 | 6 | 11 | Actual |
| 30640 | 104.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 2643 | 200.00 | 2022-07-06 | 67 | 6 | 5 | Budget |
| 19917 | 46.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 29340 | 328.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 25780 | 84.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 9374 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 34071 | 106.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
| 1464 | 200.00 | 2022-06-05 | 67 | 1 | 5 | Budget |
| 17885 | 41.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 24661 | 250.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 30756 | 420.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 1326 | 429.00 | 2022-06-05 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
| 17265 | 43.31 | 2023-08-05 | 67 | 2 | 11 | Actual |
| 26522 | 11.40 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 4501 | 200.00 | 2022-09-05 | 67 | 1 | 3 | Budget |
| 4829 | 240.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
| 3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
| 30790 | 276.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 26441 | 34.80 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 31792 | 86.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
| 16347 | 75.23 | 2023-07-06 | 67 | 6 | 11 | Actual |
| 22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 36672 | 127.36 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 12353 | 209.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 6093 | 200.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 9701 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 14954 | 91.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
| 20500 | 7.14 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 20947 | 35.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
| 23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 17117 | 334.42 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 38673 | 160.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-06-05 | 67 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 5871 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 9456 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 11286 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 6284 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 34662 | 190.73 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 22979 | 50.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
| 11943 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
| 25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 9238 | 288.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 16854 | 47.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 14896 | 55.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
| 38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 21027 | 66.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 18769 | 209.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
| 9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
Generated 2025-06-04 22:26:34.568 UTC