[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 841 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16260 | 37.99 | 2023-07-14 | 67 | 3 | 11 | Actual |
| 1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
| 17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 19738 | 156.00 | 2023-11-13 | 67 | 6 | 4 | Actual |
| 9922 | 342.00 | 2023-01-11 | 67 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
| 2724 | 155.00 | 2022-07-14 | 67 | 1 | 6 | Actual |
| 32002 | 266.24 | 2024-10-12 | 67 | 2 | 8 | Actual |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-03-13 | 67 | 6 | 13 | Actual |
| 8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
| 29871 | 53.95 | 2024-08-12 | 67 | 2 | 11 | Actual |
| 36962 | 162.66 | 2025-02-11 | 67 | 1 | 13 | Actual |
| 871 | 200.00 | 2022-05-13 | 67 | 6 | 7 | Budget |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 3242 | 151.08 | 2022-07-14 | 67 | 2 | 8 | Actual |
| 6938 | 385.00 | 2022-11-13 | 67 | 1 | 4 | Actual |
| 13214 | 154.00 | 2023-04-13 | 67 | 6 | 7 | Actual |
| 17438 | 5.01 | 2023-08-13 | 67 | 1 | 12 | Actual |
| 200 | 352.00 | 2022-05-13 | 67 | 1 | 4 | Actual |
| 18591 | 324.00 | 2023-10-13 | 67 | 6 | 3 | Actual |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 30345 | 113.00 | 2024-09-12 | 67 | 7 | 3 | Actual |
| 33933 | 174.00 | 2024-12-13 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-01-11 | 67 | 1 | 7 | Actual |
| 8994 | 200.00 | 2023-01-11 | 67 | 1 | 3 | Budget |
| 19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
| 23216 | 219.27 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 30500 | 327.00 | 2024-09-12 | 67 | 6 | 5 | Actual |
| 17765 | 182.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
| 15307 | 70.97 | 2023-06-13 | 67 | 4 | 11 | Actual |
| 27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
| 5018 | 53.00 | 2022-09-13 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 18088 | 208.00 | 2023-09-13 | 67 | 6 | 7 | Actual |
| 31712 | 54.00 | 2024-10-12 | 67 | 2 | 6 | Actual |
| 32203 | 53.95 | 2024-10-12 | 67 | 5 | 11 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
| 2506 | 200.00 | 2022-07-14 | 67 | 6 | 4 | Budget |
| 36315 | 165.00 | 2025-02-11 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
| 39173 | 68.85 | 2025-04-13 | 67 | 2 | 12 | Actual |
| 17587 | 286.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
| 16463 | 11.40 | 2023-07-14 | 67 | 6 | 12 | Actual |
| 37170 | 90.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
| 22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
| 17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-03-13 | 67 | 6 | 11 | Actual |
| 38824 | 572.30 | 2025-04-13 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2022-10-13 | 67 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-04-13 | 67 | 1 | 5 | Budget |
| 3519 | 60.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
| 33960 | 32.00 | 2024-12-13 | 67 | 2 | 6 | Actual |
| 22806 | 190.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
| 38262 | 361.00 | 2025-04-13 | 67 | 6 | 3 | Actual |
| 28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-05-13 | 67 | 2 | 12 | Actual |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
| 23810 | 216.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
| 4889 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
| 10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
| 27068 | 208.00 | 2024-06-12 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
| 12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
| 23903 | 176.00 | 2024-03-12 | 67 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
| 36989 | 225.82 | 2025-02-11 | 67 | 2 | 13 | Actual |
| 27324 | 442.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 32890 | 135.00 | 2024-11-12 | 67 | 4 | 6 | Actual |
| 13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-13 | 67 | 2 | 8 | Budget |
| 2723 | 100.00 | 2022-07-14 | 67 | 1 | 6 | Budget |
| 4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
| 30195 | 281.96 | 2024-08-12 | 67 | 6 | 13 | Actual |
| 10668 | 234.00 | 2023-02-11 | 67 | 3 | 6 | Actual |
| 26495 | 65.65 | 2024-05-12 | 67 | 4 | 11 | Actual |
| 26555 | 73.10 | 2024-05-12 | 67 | 6 | 11 | Actual |
| 8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
| 17145 | 170.78 | 2023-08-13 | 67 | 2 | 8 | Actual |
| 17346 | 12.46 | 2023-08-13 | 67 | 5 | 11 | Actual |
| 27619 | 153.95 | 2024-06-12 | 67 | 4 | 11 | Actual |
| 21862 | 138.00 | 2024-01-11 | 67 | 6 | 5 | Actual |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 31915 | 360.00 | 2024-10-12 | 67 | 6 | 7 | Actual |
| 7407 | 70.00 | 2022-11-13 | 67 | 5 | 6 | Budget |
| 20121 | 208.00 | 2023-11-13 | 67 | 6 | 7 | Actual |
| 36699 | 159.27 | 2025-02-11 | 67 | 3 | 11 | Actual |
| 32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
| 31051 | 133.74 | 2024-09-12 | 67 | 4 | 11 | Actual |
| 34129 | 646.00 | 2024-12-13 | 67 | 1 | 7 | Actual |
| 27884 | 295.99 | 2024-06-12 | 67 | 2 | 13 | Actual |
| 10295 | 280.00 | 2023-02-11 | 67 | 1 | 4 | Budget |
| 31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
Generated 2025-06-12 18:47:36.726 UTC