[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 67 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 2587 | 160.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
| 3194 | 376.85 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 31499 | 570.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
| 21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 32386 | 106.52 | 2024-09-29 | 67 | 1 | 13 | Actual |
| 1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 3112 | 196.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 25483 | 80.55 | 2024-03-30 | 67 | 6 | 11 | Actual |
| 7603 | 264.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 16934 | 67.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 13651 | 221.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
| 3990 | 105.00 | 2022-07-31 | 67 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 15046 | 250.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-01-29 | 67 | 6 | 6 | Budget |
| 33159 | 279.87 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 35315 | 325.00 | 2024-12-29 | 67 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-01-29 | 67 | 1 | 12 | Actual |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 31263 | 88.97 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 29723 | 651.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 28689 | 217.78 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 20441 | 68.85 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
| 12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 22444 | 80.55 | 2023-12-29 | 67 | 6 | 11 | Actual |
| 7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 36644 | 292.25 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 13403 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 8586 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 21469 | 66.72 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 15992 | 276.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 22330 | 67.78 | 2023-12-29 | 67 | 1 | 11 | Actual |
| 23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 5437 | 328.36 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 18591 | 324.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 6238 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
| 14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 2506 | 200.00 | 2022-07-01 | 67 | 6 | 4 | Budget |
| 15340 | 67.78 | 2023-05-31 | 67 | 6 | 11 | Actual |
| 36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 37384 | 135.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
| 18088 | 208.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 7134 | 273.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 2820 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 13343 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 27766 | 25.23 | 2024-05-30 | 67 | 2 | 12 | Actual |
| 2450 | 429.00 | 2022-07-01 | 67 | 1 | 4 | Actual |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 2402 | 51.00 | 2022-07-01 | 67 | 7 | 3 | Actual |
| 6237 | 96.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 5545 | 122.30 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 21355 | 58.21 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
| 32503 | 630.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 20615 | 540.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 34369 | 40.12 | 2024-11-30 | 67 | 2 | 11 | Actual |
| 23249 | 273.81 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 33841 | 265.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2022-12-29 | 67 | 3 | 6 | Budget |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 24987 | 102.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
| 579 | 211.00 | 2022-04-30 | 67 | 3 | 6 | Actual |
| 26522 | 11.40 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 11147 | 134.42 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
| 9503 | 68.00 | 2022-12-29 | 67 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 10716 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 25600 | 17.78 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 29664 | 240.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 32413 | 203.01 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 12968 | 109.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
Generated 2025-05-30 06:37:42.271 UTC