[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 83 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-02-10 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
| 16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
| 9503 | 68.00 | 2023-01-10 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
| 31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
| 34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
| 31974 | 658.67 | 2024-10-11 | 67 | 1 | 8 | Actual |
| 32327 | 198.64 | 2024-10-11 | 67 | 6 | 12 | Actual |
| 11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
| 32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
| 37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
| 31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
| 21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
| 21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 3052 | 280.00 | 2022-07-13 | 67 | 1 | 7 | Budget |
| 13618 | 270.00 | 2023-05-12 | 67 | 1 | 4 | Actual |
| 16026 | 300.00 | 2023-07-13 | 67 | 6 | 7 | Actual |
| 16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 19092 | 320.00 | 2023-10-12 | 67 | 6 | 7 | Actual |
| 16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
| 12967 | 100.00 | 2023-04-12 | 67 | 4 | 6 | Budget |
| 21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
| 6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
| 15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-04-11 | 67 | 6 | 6 | Actual |
| 21148 | 320.00 | 2023-12-13 | 67 | 6 | 7 | Actual |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
| 36373 | 89.00 | 2025-02-10 | 67 | 6 | 6 | Actual |
| 14101 | 342.00 | 2023-05-12 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
| 32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
| 14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
| 32503 | 630.00 | 2024-11-11 | 67 | 1 | 3 | Actual |
| 28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
| 27127 | 125.00 | 2024-06-11 | 67 | 1 | 6 | Actual |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 4688 | 336.00 | 2022-09-12 | 67 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
| 37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
| 8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
| 17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
| 13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
| 673 | 88.00 | 2022-05-12 | 67 | 5 | 6 | Actual |
| 16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
| 1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
| 529 | 60.00 | 2022-05-12 | 67 | 2 | 6 | Budget |
| 17673 | 321.00 | 2023-09-12 | 67 | 1 | 4 | Actual |
| 19179 | 282.90 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-03-11 | 67 | 1 | 12 | Actual |
| 10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
| 8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
| 7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 8435 | 100.00 | 2022-12-13 | 67 | 3 | 6 | Budget |
| 12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
| 5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-03-12 | 67 | 6 | 12 | Actual |
| 579 | 211.00 | 2022-05-12 | 67 | 3 | 6 | Actual |
| 28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
| 17237 | 69.91 | 2023-08-12 | 67 | 1 | 11 | Actual |
| 11555 | 280.00 | 2023-03-12 | 67 | 1 | 5 | Budget |
| 3112 | 196.00 | 2022-07-13 | 67 | 6 | 7 | Actual |
| 24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
| 7135 | 200.00 | 2022-11-12 | 67 | 6 | 5 | Budget |
| 10900 | 250.00 | 2023-02-10 | 67 | 1 | 7 | Actual |
| 7545 | 370.00 | 2022-11-12 | 67 | 1 | 7 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 3380 | 132.00 | 2022-08-12 | 67 | 1 | 3 | Actual |
| 12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
| 1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
| 3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 25222 | 334.42 | 2024-04-11 | 67 | 1 | 8 | Actual |
| 1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 19380 | 31.61 | 2023-10-12 | 67 | 5 | 11 | Actual |
| 28186 | 351.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
| 8197 | 256.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
| 7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
| 21235 | 243.51 | 2023-12-13 | 67 | 2 | 8 | Actual |
| 3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
| 32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
| 10620 | 80.00 | 2023-02-10 | 67 | 2 | 6 | Budget |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 14663 | 164.00 | 2023-06-12 | 67 | 6 | 4 | Actual |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
Generated 2025-06-11 10:13:41.934 UTC