[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 909 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13530 | 308.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 7929 | 112.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 18943 | 85.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 22211 | 451.09 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 9702 | 96.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 14129 | 243.51 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2023-06-25 | 67 | 1 | 11 | Actual |
| 19353 | 48.63 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 10820 | 114.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 39324 | 211.78 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 25370 | 17.78 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 21528 | 15.65 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 15702 | 243.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 9646 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 1002 | 128.36 | 2022-04-24 | 67 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-04-24 | 67 | 6 | 11 | Actual |
| 33420 | 26.29 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 15876 | 68.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 19917 | 46.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 34812 | 420.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 6284 | 70.00 | 2022-09-24 | 67 | 5 | 6 | Budget |
| 5357 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
| 27857 | 141.61 | 2024-05-24 | 67 | 1 | 13 | Actual |
| 38382 | 352.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 3764 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Actual |
| 33218 | 315.66 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 17265 | 43.31 | 2023-07-25 | 67 | 2 | 11 | Actual |
| 7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 3765 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Budget |
| 30287 | 231.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 29488 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 36141 | 486.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 25808 | 408.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 8667 | 280.00 | 2022-11-25 | 67 | 1 | 7 | Budget |
| 4747 | 176.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 6612 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 38113 | 195.99 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 11839 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 17913 | 167.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 7407 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
| 32750 | 445.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 17645 | 70.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 13862 | 109.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 32176 | 87.99 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 34570 | 85.87 | 2024-11-24 | 67 | 2 | 12 | Actual |
| 2075 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 14453 | 18.84 | 2023-04-24 | 67 | 6 | 12 | Actual |
| 11474 | 272.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 30614 | 121.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
| 5161 | 81.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 10109 | 165.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
| 6423 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Budget |
| 22118 | 297.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 34603 | 205.02 | 2024-11-24 | 67 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 24338 | 33.74 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 5544 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 29010 | 174.94 | 2024-06-24 | 67 | 1 | 13 | Actual |
| 2642 | 192.00 | 2022-06-25 | 67 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 29460 | 53.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 3567 | 280.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
| 23958 | 102.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-05-25 | 67 | 2 | 6 | Actual |
| 13651 | 221.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 20299 | 124.17 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 28066 | 98.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 34369 | 40.12 | 2024-11-24 | 67 | 2 | 11 | Actual |
| 27154 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 24010 | 73.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 36524 | 764.73 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 30373 | 399.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 3299 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 34932 | 429.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-05-25 | 67 | 4 | 6 | Actual |
| 23095 | 350.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-04-24 | 67 | 7 | 3 | Budget |
| 673 | 88.00 | 2022-04-24 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 33662 | 305.00 | 2024-11-24 | 67 | 6 | 3 | Actual |
| 38885 | 292.00 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 7463 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
| 36989 | 225.82 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 16521 | 405.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 3845 | 200.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
| 9599 | 101.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-03-25 | 67 | 1 | 8 | Actual |
Generated 2025-05-24 05:01:24.526 UTC