[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 744 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17292 | 63.53 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 16113 | 304.12 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2022-11-29 | 67 | 6 | 6 | Actual |
| 22239 | 266.24 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-06-29 | 67 | 6 | 12 | Actual |
| 8912 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 21921 | 117.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
| 14870 | 176.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-02-27 | 67 | 4 | 11 | Actual |
| 29219 | 99.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
| 27738 | 205.02 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 24569 | 12.46 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 24839 | 162.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
| 24392 | 56.08 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 28951 | 216.72 | 2024-08-29 | 67 | 6 | 12 | Actual |
| 7731 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 27154 | 46.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 13296 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-07-30 | 67 | 1 | 7 | Actual |
| 5814 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
| 1383 | 240.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 34870 | 104.00 | 2025-02-27 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-04-29 | 67 | 6 | 6 | Budget |
| 25600 | 17.78 | 2024-05-29 | 67 | 6 | 12 | Actual |
| 17996 | 109.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
| 37821 | 34.80 | 2025-04-29 | 67 | 2 | 11 | Actual |
| 21327 | 64.59 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 19353 | 48.63 | 2023-11-29 | 67 | 4 | 11 | Actual |
| 23539 | 15.65 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 24132 | 234.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
| 31685 | 200.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
| 21114 | 330.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-05-30 | 67 | 1 | 13 | Actual |
| 9646 | 70.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 36234 | 190.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
| 28689 | 217.78 | 2024-08-29 | 67 | 1 | 11 | Actual |
| 26944 | 684.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
| 16347 | 75.23 | 2023-08-30 | 67 | 6 | 11 | Actual |
| 10668 | 234.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
| 26197 | 600.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2024-10-29 | 67 | 6 | 11 | Actual |
| 30287 | 231.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 30756 | 420.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 17024 | 276.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
| 38348 | 399.00 | 2025-05-30 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2023-08-30 | 67 | 2 | 12 | Actual |
| 24041 | 125.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
| 1605 | 100.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 13618 | 270.00 | 2023-06-29 | 67 | 1 | 4 | Actual |
| 6013 | 266.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
| 25071 | 126.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 38441 | 304.00 | 2025-05-30 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 20975 | 146.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 17965 | 59.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-02-27 | 67 | 1 | 13 | Actual |
| 16966 | 91.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2024-11-28 | 67 | 6 | 11 | Actual |
| 6938 | 385.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
| 24780 | 161.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
| 32503 | 630.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-04-29 | 67 | 1 | 11 | Actual |
| 1749 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
| 7544 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 22535 | 25.23 | 2024-02-27 | 67 | 6 | 12 | Actual |
| 34991 | 365.00 | 2025-02-27 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
| 14954 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
| 36082 | 468.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
| 25222 | 334.42 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 7216 | 199.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
| 870 | 217.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
| 34341 | 308.21 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 7603 | 264.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-07-30 | 67 | 1 | 6 | Actual |
| 28360 | 146.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
| 11146 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 33960 | 32.00 | 2025-01-29 | 67 | 2 | 6 | Actual |
| 15523 | 290.00 | 2023-08-30 | 67 | 6 | 3 | Actual |
| 5067 | 140.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-05-29 | 67 | 6 | 11 | Actual |
| 729 | 146.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-07-29 | 67 | 2 | 12 | Actual |
| 12025 | 176.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
| 37439 | 234.00 | 2025-04-29 | 67 | 3 | 6 | Actual |
| 31740 | 136.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
| 37465 | 100.00 | 2025-04-29 | 67 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 3943 | 120.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 70 | 100.00 | 2022-06-29 | 67 | 6 | 3 | Budget |
| 12602 | 200.00 | 2023-05-30 | 67 | 6 | 4 | Budget |
| 12085 | 200.00 | 2023-04-29 | 67 | 6 | 7 | Budget |
| 22002 | 118.00 | 2024-02-27 | 67 | 4 | 6 | Actual |
| 25039 | 54.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
| 35722 | 75.23 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 32386 | 106.52 | 2024-11-28 | 67 | 1 | 13 | Actual |
| 25424 | 44.38 | 2024-05-29 | 67 | 4 | 11 | Actual |
| 34542 | 213.53 | 2025-01-29 | 67 | 1 | 12 | Actual |
Generated 2025-07-29 09:16:36.624 UTC