[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 791 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29514 | 104.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 8807 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 9553 | 156.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 13618 | 270.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 27478 | 182.90 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 3520 | 56.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-06-23 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 14006 | 400.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 36141 | 486.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 36644 | 292.25 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 24132 | 234.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 36753 | 49.70 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 11286 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 6238 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
| 25720 | 283.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 32386 | 106.52 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 10762 | 60.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 11695 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 37325 | 328.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 21976 | 167.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 22953 | 192.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 17178 | 205.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 4640 | 64.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-05-23 | 67 | 6 | 12 | Actual |
| 23597 | 512.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 30698 | 136.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 37232 | 456.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 5766 | 62.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 18348 | 63.53 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 1002 | 128.36 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 13888 | 91.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 2771 | 60.00 | 2022-06-23 | 67 | 2 | 6 | Budget |
| 12872 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 9051 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 2183 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 12493 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 4421 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 35111 | 69.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 12967 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 10900 | 250.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 21862 | 138.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 7216 | 199.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 3241 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 23508 | 9.27 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 12823 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 34369 | 40.12 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 33512 | 122.31 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 18375 | 18.84 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 33874 | 410.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 1936 | 280.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
| 1856 | 200.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 8197 | 256.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 20828 | 263.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 9841 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 5066 | 100.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 1001 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 4828 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 32750 | 445.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 4501 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 32595 | 90.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 7359 | 182.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 24191 | 492.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 33720 | 139.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 12743 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 34014 | 127.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 3893 | 70.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 20769 | 169.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 34129 | 646.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 6563 | 478.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 31824 | 118.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 33662 | 305.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 34450 | 49.70 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 10168 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 24452 | 96.51 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 4639 | 60.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 7407 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
| 1058 | 122.30 | 2022-04-22 | 67 | 6 | 8 | Actual |
| 32413 | 203.01 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 35315 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 27592 | 155.02 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 36903 | 243.32 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 19299 | 12.46 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 1606 | 135.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 27445 | 304.12 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 812 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 6012 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 2915 | 75.00 | 2022-06-23 | 67 | 5 | 6 | Actual |
| 3845 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
Generated 2025-05-22 16:28:20.379 UTC