[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 894 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27798 | 196.51 | 2024-06-14 | 67 | 6 | 12 | Actual |
| 13154 | 200.00 | 2023-04-15 | 67 | 1 | 7 | Budget |
| 10669 | 200.00 | 2023-02-13 | 67 | 3 | 6 | Budget |
| 9132 | 34.00 | 2023-01-13 | 67 | 7 | 3 | Actual |
| 25903 | 256.00 | 2024-05-14 | 67 | 1 | 5 | Actual |
| 30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 3520 | 56.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-02-13 | 67 | 1 | 3 | Budget |
| 2449 | 380.00 | 2022-07-16 | 67 | 1 | 4 | Budget |
| 34341 | 308.21 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 28008 | 357.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 13344 | 170.78 | 2023-04-15 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-05-14 | 67 | 5 | 11 | Actual |
| 6670 | 213.21 | 2022-10-15 | 67 | 6 | 8 | Actual |
| 23751 | 169.00 | 2024-03-14 | 67 | 6 | 4 | Actual |
| 24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 6285 | 65.00 | 2022-10-15 | 67 | 5 | 6 | Actual |
| 4639 | 60.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
| 16085 | 492.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 31740 | 136.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-02-13 | 67 | 6 | 5 | Budget |
| 36672 | 127.36 | 2025-02-13 | 67 | 2 | 11 | Actual |
| 17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
| 27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
| 9647 | 41.00 | 2023-01-13 | 67 | 5 | 6 | Actual |
| 7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 30373 | 399.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 28279 | 214.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2022-07-16 | 67 | 1 | 3 | Actual |
| 1383 | 240.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
| 34282 | 255.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 10248 | 44.00 | 2023-02-13 | 67 | 7 | 3 | Actual |
| 25370 | 17.78 | 2024-04-14 | 67 | 2 | 11 | Actual |
| 26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 30614 | 121.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-04-15 | 67 | 2 | 12 | Actual |
| 20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-03-14 | 67 | 6 | 11 | Actual |
| 4177 | 264.00 | 2022-08-15 | 67 | 1 | 7 | Actual |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 578 | 200.00 | 2022-05-15 | 67 | 3 | 6 | Budget |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 11615 | 184.00 | 2023-03-15 | 67 | 6 | 5 | Actual |
| 22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 7602 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 34250 | 376.85 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-06-14 | 67 | 1 | 7 | Actual |
| 32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 19677 | 160.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
| 28744 | 166.72 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 28951 | 216.72 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 9179 | 280.00 | 2023-01-13 | 67 | 1 | 4 | Budget |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 3241 | 100.00 | 2022-07-16 | 67 | 2 | 8 | Budget |
| 36784 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
| 4560 | 100.00 | 2022-09-15 | 67 | 6 | 3 | Budget |
| 11944 | 159.00 | 2023-03-15 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-04-14 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-03-15 | 67 | 4 | 11 | Actual |
| 22330 | 67.78 | 2024-01-13 | 67 | 1 | 11 | Actual |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 31766 | 94.00 | 2024-10-14 | 67 | 4 | 6 | Actual |
| 23689 | 70.00 | 2024-03-14 | 67 | 7 | 3 | Actual |
| 29664 | 240.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 35281 | 320.00 | 2025-01-13 | 67 | 1 | 7 | Actual |
| 7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 69 | 104.00 | 2022-05-15 | 67 | 6 | 3 | Actual |
| 3764 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 21148 | 320.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-05-15 | 67 | 2 | 8 | Actual |
| 30698 | 136.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-04-15 | 67 | 2 | 6 | Budget |
| 21528 | 15.65 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
| 21469 | 66.72 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 30500 | 327.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
| 19353 | 48.63 | 2023-10-15 | 67 | 4 | 11 | Actual |
| 27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
| 14006 | 400.00 | 2023-05-15 | 67 | 1 | 7 | Actual |
| 13834 | 41.00 | 2023-05-15 | 67 | 2 | 6 | Actual |
| 1058 | 122.30 | 2022-05-15 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-08-15 | 67 | 1 | 3 | Actual |
| 3242 | 151.08 | 2022-07-16 | 67 | 2 | 8 | Actual |
| 32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 11285 | 120.00 | 2023-03-15 | 67 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-02-13 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 17346 | 12.46 | 2023-08-15 | 67 | 5 | 11 | Actual |
| 26079 | 92.00 | 2024-05-14 | 67 | 4 | 6 | Actual |
| 20381 | 45.44 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-06-15 | 67 | 2 | 8 | Actual |
Generated 2025-06-14 09:33:36.586 UTC