[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 910 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 33006 | 476.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
| 37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 28306 | 46.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 530 | 74.00 | 2022-05-05 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 200 | 352.00 | 2022-05-05 | 67 | 1 | 4 | Actual |
| 29340 | 328.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 15876 | 68.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 10109 | 165.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 39173 | 68.85 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 2182 | 207.15 | 2022-06-05 | 67 | 6 | 8 | Actual |
| 21469 | 66.72 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 9455 | 199.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-05-05 | 67 | 3 | 6 | Actual |
| 38944 | 276.30 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
| 36049 | 741.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 17799 | 203.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 15523 | 290.00 | 2023-07-06 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
| 13914 | 71.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 29843 | 225.23 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 11227 | 221.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 39324 | 211.78 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
| 16827 | 157.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 29433 | 125.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-05-04 | 67 | 2 | 13 | Actual |
| 482 | 109.00 | 2022-05-05 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 18266 | 107.14 | 2023-09-05 | 67 | 1 | 11 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 4177 | 264.00 | 2022-08-05 | 67 | 1 | 7 | Actual |
| 340 | 200.00 | 2022-05-05 | 67 | 1 | 5 | Budget |
| 27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 39026 | 199.70 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 12968 | 109.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 20975 | 146.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 7406 | 59.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
| 25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 9840 | 126.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 29958 | 199.70 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 38348 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 5872 | 174.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 20861 | 270.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 5953 | 280.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 22627 | 300.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 35281 | 320.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 31143 | 160.34 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 37112 | 428.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 37934 | 232.68 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 35930 | 583.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 29898 | 120.97 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 36524 | 764.73 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 1325 | 380.00 | 2022-06-05 | 67 | 1 | 4 | Budget |
| 10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 38673 | 160.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 9553 | 156.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 19890 | 91.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 9052 | 108.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 21056 | 79.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 15105 | 384.42 | 2023-06-05 | 67 | 1 | 8 | Actual |
| 13154 | 200.00 | 2023-04-05 | 67 | 1 | 7 | Budget |
| 14129 | 243.51 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 9503 | 68.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 4889 | 200.00 | 2022-09-05 | 67 | 6 | 5 | Budget |
| 32503 | 630.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 4363 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
| 17237 | 69.91 | 2023-08-05 | 67 | 1 | 11 | Actual |
| 29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
| 36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 8993 | 160.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 8727 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 16347 | 75.23 | 2023-07-06 | 67 | 6 | 11 | Actual |
| 25039 | 54.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 1059 | 100.00 | 2022-05-05 | 67 | 6 | 8 | Budget |
Generated 2025-06-04 22:08:28.337 UTC