[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 781 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 25397 | 53.95 | 2024-04-12 | 67 | 3 | 11 | Actual |
| 9922 | 342.00 | 2023-01-11 | 67 | 1 | 8 | Actual |
| 1937 | 252.00 | 2022-06-13 | 67 | 1 | 7 | Actual |
| 29161 | 326.00 | 2024-08-12 | 67 | 6 | 3 | Actual |
| 29281 | 352.00 | 2024-08-12 | 67 | 6 | 4 | Actual |
| 31379 | 594.00 | 2024-10-12 | 67 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-02-11 | 67 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 8666 | 240.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
| 9782 | 330.00 | 2023-01-11 | 67 | 1 | 7 | Actual |
| 3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
| 25542 | 12.46 | 2024-04-12 | 67 | 1 | 12 | Actual |
| 9701 | 100.00 | 2023-01-11 | 67 | 6 | 6 | Budget |
| 6996 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Actual |
| 30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-05-13 | 67 | 6 | 4 | Budget |
| 24987 | 102.00 | 2024-04-12 | 67 | 3 | 6 | Actual |
| 3628 | 200.00 | 2022-08-13 | 67 | 6 | 4 | Budget |
| 35963 | 332.00 | 2025-02-11 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
| 5813 | 288.00 | 2022-10-13 | 67 | 1 | 4 | Actual |
| 24569 | 12.46 | 2024-03-12 | 67 | 6 | 12 | Actual |
| 5953 | 280.00 | 2022-10-13 | 67 | 1 | 5 | Budget |
| 28831 | 184.81 | 2024-07-13 | 67 | 6 | 11 | Actual |
| 25600 | 17.78 | 2024-04-12 | 67 | 6 | 12 | Actual |
| 19797 | 322.00 | 2023-11-13 | 67 | 1 | 5 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 30666 | 57.00 | 2024-09-12 | 67 | 5 | 6 | Actual |
| 29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
| 16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
| 22535 | 25.23 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 19271 | 75.23 | 2023-10-13 | 67 | 1 | 11 | Actual |
| 7790 | 100.00 | 2022-11-13 | 67 | 6 | 8 | Budget |
| 36049 | 741.00 | 2025-02-11 | 67 | 1 | 4 | Actual |
| 5218 | 100.00 | 2022-09-13 | 67 | 6 | 6 | Budget |
| 37325 | 328.00 | 2025-03-13 | 67 | 6 | 5 | Actual |
| 4639 | 60.00 | 2022-09-13 | 67 | 7 | 3 | Budget |
| 11944 | 159.00 | 2023-03-13 | 67 | 6 | 6 | Actual |
| 23216 | 219.27 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 22593 | 450.00 | 2024-02-11 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
| 19997 | 49.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
| 18054 | 275.00 | 2023-09-13 | 67 | 1 | 7 | Actual |
| 18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
| 8256 | 200.00 | 2022-12-14 | 67 | 6 | 5 | Budget |
| 2321 | 116.00 | 2022-07-14 | 67 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
| 9131 | 40.00 | 2023-01-11 | 67 | 7 | 3 | Budget |
| 17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
| 38054 | 256.08 | 2025-03-13 | 67 | 6 | 12 | Actual |
| 32002 | 266.24 | 2024-10-12 | 67 | 2 | 8 | Actual |
| 39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
| 16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-02-11 | 67 | 6 | 7 | Budget |
| 15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
| 22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 7463 | 100.00 | 2022-11-13 | 67 | 6 | 6 | Budget |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 12921 | 156.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 24452 | 96.51 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 13155 | 312.00 | 2023-04-13 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-07-14 | 67 | 6 | 3 | Actual |
| 24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 1383 | 240.00 | 2022-06-13 | 67 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-06-13 | 67 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-04-13 | 67 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-06-13 | 67 | 1 | 3 | Budget |
| 11088 | 146.54 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-01-11 | 67 | 1 | 6 | Actual |
| 22330 | 67.78 | 2024-01-11 | 67 | 1 | 11 | Actual |
| 152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
| 9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 870 | 217.00 | 2022-05-13 | 67 | 6 | 7 | Actual |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 7930 | 100.00 | 2022-12-14 | 67 | 6 | 3 | Budget |
| 29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
| 12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 18917 | 118.00 | 2023-10-13 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-06-12 | 67 | 6 | 5 | Actual |
| 19528 | 17.78 | 2023-10-13 | 67 | 6 | 12 | Actual |
| 37411 | 71.00 | 2025-03-13 | 67 | 2 | 6 | Actual |
| 10296 | 242.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
| 36903 | 243.32 | 2025-02-11 | 67 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-10-13 | 67 | 1 | 3 | Actual |
| 38615 | 90.00 | 2025-04-13 | 67 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-04-13 | 67 | 1 | 7 | Budget |
| 38944 | 276.30 | 2025-04-13 | 67 | 1 | 11 | Actual |
| 35522 | 107.14 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 19945 | 116.00 | 2023-11-13 | 67 | 3 | 6 | Actual |
| 25903 | 256.00 | 2024-05-12 | 67 | 1 | 5 | Actual |
| 3439 | 112.00 | 2022-08-13 | 67 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-01-11 | 67 | 6 | 5 | Actual |
| 31499 | 570.00 | 2024-10-12 | 67 | 1 | 4 | Actual |
| 22239 | 266.24 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 15489 | 592.00 | 2023-07-14 | 67 | 1 | 3 | Actual |
Generated 2025-06-12 08:24:52.727 UTC