[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 814 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1654 | 43.00 | 2022-06-04 | 67 | 2 | 6 | Actual |
| 2972 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
| 1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
| 34450 | 49.70 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 18943 | 85.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 23308 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
| 25424 | 44.38 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 14544 | 341.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
| 21651 | 240.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 2821 | 234.00 | 2022-07-05 | 67 | 3 | 6 | Actual |
| 32327 | 198.64 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 37523 | 145.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 1001 | 100.00 | 2022-05-04 | 67 | 2 | 8 | Budget |
| 4970 | 200.00 | 2022-09-04 | 67 | 1 | 6 | Budget |
| 7732 | 141.99 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
| 529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
| 19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 34662 | 190.73 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
| 20121 | 208.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 16347 | 75.23 | 2023-07-05 | 67 | 6 | 11 | Actual |
| 2264 | 204.00 | 2022-07-05 | 67 | 1 | 3 | Actual |
| 38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
| 37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 4688 | 336.00 | 2022-09-04 | 67 | 1 | 4 | Actual |
| 21737 | 246.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 14922 | 80.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2023-08-04 | 67 | 1 | 12 | Actual |
| 34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 1605 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
| 13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 11474 | 272.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 29247 | 666.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 17645 | 70.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 22503 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 23417 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 1002 | 128.36 | 2022-05-04 | 67 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 27182 | 220.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
| 3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 32122 | 73.10 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 23751 | 169.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 25569 | 5.01 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 30877 | 237.45 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 9646 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-06-04 | 67 | 6 | 4 | Actual |
| 2771 | 60.00 | 2022-07-05 | 67 | 2 | 6 | Budget |
| 15822 | 20.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 10167 | 102.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 8585 | 168.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 36552 | 337.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 29871 | 53.95 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 16085 | 492.00 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 5686 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
Generated 2025-06-03 11:59:07.010 UTC