[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 661 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
| 31740 | 136.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 35930 | 583.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 33960 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 31499 | 570.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 28008 | 357.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 28597 | 351.09 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 35840 | 281.96 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 10572 | 156.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
| 5298 | 168.00 | 2022-09-04 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
| 24041 | 125.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 32864 | 160.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 5486 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
| 9782 | 330.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 21027 | 66.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 32716 | 403.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
| 16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 14815 | 106.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 16085 | 492.00 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 38534 | 200.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 31626 | 386.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 17765 | 182.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 3519 | 60.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 20975 | 146.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
| 7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 12024 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Budget |
| 14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
| 22839 | 270.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 27619 | 153.95 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 7684 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 20920 | 136.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 13496 | 570.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
| 35694 | 123.10 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 8257 | 210.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 32948 | 140.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 21770 | 192.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 8994 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 21355 | 58.21 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 19412 | 90.12 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 730 | 200.00 | 2022-05-04 | 67 | 6 | 6 | Budget |
| 7544 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 10247 | 40.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 3052 | 280.00 | 2022-07-05 | 67 | 1 | 7 | Budget |
| 30997 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
| 4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
| 5218 | 100.00 | 2022-09-04 | 67 | 6 | 6 | Budget |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 18408 | 60.33 | 2023-09-04 | 67 | 6 | 11 | Actual |
| 31712 | 54.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 257 | 182.00 | 2022-05-04 | 67 | 6 | 4 | Actual |
| 17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 22503 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 26707 | 88.97 | 2024-05-03 | 67 | 1 | 13 | Actual |
| 36341 | 77.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 21235 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
Generated 2025-06-03 20:47:52.739 UTC