[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 840 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 35549 | 129.48 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 1383 | 240.00 | 2022-06-04 | 67 | 6 | 4 | Actual |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 31263 | 88.97 | 2024-09-03 | 67 | 1 | 13 | Actual |
| 8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
| 38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 5685 | 88.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 7264 | 101.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 34812 | 420.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 24873 | 189.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 399 | 200.00 | 2022-05-04 | 67 | 6 | 5 | Budget |
| 36261 | 43.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 1524 | 144.00 | 2022-06-04 | 67 | 6 | 5 | Actual |
| 151 | 40.00 | 2022-05-04 | 67 | 7 | 3 | Budget |
| 22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 29572 | 165.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 20441 | 68.85 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 39292 | 317.05 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 18677 | 209.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 36672 | 127.36 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 13215 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 38475 | 246.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 28066 | 98.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 32235 | 190.12 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 15876 | 68.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
| 32294 | 112.46 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 17237 | 69.91 | 2023-08-04 | 67 | 1 | 11 | Actual |
| 11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 37673 | 531.39 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 16347 | 75.23 | 2023-07-05 | 67 | 6 | 11 | Actual |
| 37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 19299 | 12.46 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 37465 | 100.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 14815 | 106.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 33246 | 133.74 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 8586 | 100.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 32122 | 73.10 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 10247 | 40.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 26615 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 7076 | 189.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 20299 | 124.17 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 28220 | 328.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 36431 | 612.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
| 23903 | 176.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 12967 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 11366 | 40.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 5766 | 62.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
| 36341 | 77.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 9374 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 10354 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
| 16734 | 281.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 8727 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-02-02 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 38673 | 160.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 15609 | 169.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
Generated 2025-06-03 12:16:37.121 UTC