[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 757 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20500 | 7.14 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 35084 | 100.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
| 22627 | 300.00 | 2024-02-12 | 67 | 6 | 3 | Actual |
| 26734 | 185.47 | 2024-05-13 | 67 | 2 | 13 | Actual |
| 14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 6238 | 100.00 | 2022-10-14 | 67 | 4 | 6 | Budget |
| 31626 | 386.00 | 2024-10-13 | 67 | 6 | 5 | Actual |
| 30849 | 887.46 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-13 | 67 | 1 | 8 | Actual |
| 31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
| 19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 25569 | 5.01 | 2024-04-13 | 67 | 2 | 12 | Actual |
| 10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
| 530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
| 1749 | 100.00 | 2022-06-14 | 67 | 4 | 6 | Budget |
| 9131 | 40.00 | 2023-01-12 | 67 | 7 | 3 | Budget |
| 5545 | 122.30 | 2022-09-14 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
| 32122 | 73.10 | 2024-10-13 | 67 | 2 | 11 | Actual |
| 15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 14922 | 80.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
| 24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
| 19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
| 3568 | 308.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 5218 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
| 7216 | 199.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 33246 | 133.74 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
| 32413 | 203.01 | 2024-10-13 | 67 | 2 | 13 | Actual |
| 30345 | 113.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 37902 | 30.55 | 2025-03-14 | 67 | 5 | 11 | Actual |
| 24010 | 73.00 | 2024-03-13 | 67 | 5 | 6 | Actual |
| 1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
| 32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
| 9840 | 126.00 | 2023-01-12 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-01-12 | 67 | 2 | 12 | Actual |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 21737 | 246.00 | 2024-01-12 | 67 | 1 | 4 | Actual |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 36989 | 225.82 | 2025-02-12 | 67 | 2 | 13 | Actual |
| 36431 | 612.00 | 2025-02-12 | 67 | 1 | 7 | Actual |
| 6013 | 266.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
| 953 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
| 35635 | 134.80 | 2025-01-12 | 67 | 6 | 11 | Actual |
| 29340 | 328.00 | 2024-08-13 | 67 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-04-13 | 67 | 1 | 12 | Actual |
| 625 | 100.00 | 2022-05-14 | 67 | 4 | 6 | Budget |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 2820 | 200.00 | 2022-07-15 | 67 | 3 | 6 | Budget |
| 12084 | 147.00 | 2023-03-14 | 67 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 29540 | 70.00 | 2024-08-13 | 67 | 5 | 6 | Actual |
| 10167 | 102.00 | 2023-02-12 | 67 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-04-13 | 67 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
| 21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
| 21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-01-12 | 67 | 6 | 11 | Actual |
| 36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 2771 | 60.00 | 2022-07-15 | 67 | 2 | 6 | Budget |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-14 | 67 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-02-12 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2022-08-14 | 67 | 5 | 6 | Actual |
| 29219 | 99.00 | 2024-08-13 | 67 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
| 21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 14756 | 150.00 | 2023-06-14 | 67 | 6 | 5 | Actual |
| 32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 15934 | 77.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-10-13 | 67 | 5 | 11 | Actual |
| 5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
| 6093 | 200.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
| 19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
Generated 2025-06-13 17:27:24.125 UTC