[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 921 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10668 | 234.00 | 2023-02-09 | 67 | 3 | 6 | Actual |
| 31792 | 86.00 | 2024-10-10 | 67 | 5 | 6 | Actual |
| 27738 | 205.02 | 2024-06-10 | 67 | 1 | 12 | Actual |
| 5217 | 96.00 | 2022-09-11 | 67 | 6 | 6 | Actual |
| 22593 | 450.00 | 2024-02-09 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
| 17587 | 286.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
| 672 | 70.00 | 2022-05-11 | 67 | 5 | 6 | Budget |
| 9970 | 213.21 | 2023-01-09 | 67 | 2 | 8 | Actual |
| 18266 | 107.14 | 2023-09-11 | 67 | 1 | 11 | Actual |
| 18467 | 11.40 | 2023-09-11 | 67 | 1 | 12 | Actual |
| 23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-05-10 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
| 13618 | 270.00 | 2023-05-11 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2025-01-09 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-01-09 | 67 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
| 19058 | 275.00 | 2023-10-11 | 67 | 1 | 7 | Actual |
| 21948 | 47.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
| 17178 | 205.63 | 2023-08-11 | 67 | 6 | 8 | Actual |
| 35576 | 129.48 | 2025-01-09 | 67 | 4 | 11 | Actual |
| 36989 | 225.82 | 2025-02-09 | 67 | 2 | 13 | Actual |
| 28418 | 157.00 | 2024-07-11 | 67 | 6 | 6 | Actual |
| 15225 | 82.68 | 2023-06-11 | 67 | 1 | 11 | Actual |
| 17465 | 8.21 | 2023-08-11 | 67 | 2 | 12 | Actual |
| 38944 | 276.30 | 2025-04-11 | 67 | 1 | 11 | Actual |
| 2505 | 156.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
| 31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
| 9841 | 200.00 | 2023-01-09 | 67 | 6 | 7 | Budget |
| 258 | 200.00 | 2022-05-11 | 67 | 6 | 4 | Budget |
| 2724 | 155.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2024-10-10 | 67 | 3 | 6 | Actual |
| 20180 | 501.09 | 2023-11-11 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-12 | 67 | 6 | 8 | Actual |
| 22925 | 24.00 | 2024-02-09 | 67 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-07-11 | 67 | 6 | 12 | Actual |
| 22627 | 300.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
| 13746 | 222.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
| 954 | 401.09 | 2022-05-11 | 67 | 1 | 8 | Actual |
| 29871 | 53.95 | 2024-08-10 | 67 | 2 | 11 | Actual |
| 17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
| 1797 | 60.00 | 2022-06-11 | 67 | 5 | 6 | Actual |
| 29161 | 326.00 | 2024-08-10 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-02-09 | 67 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-04-11 | 67 | 1 | 3 | Budget |
| 26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2023-09-11 | 67 | 6 | 6 | Actual |
| 4747 | 176.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-03-11 | 67 | 3 | 11 | Actual |
| 27478 | 182.90 | 2024-06-10 | 67 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-02-09 | 67 | 1 | 11 | Actual |
| 16146 | 255.63 | 2023-07-12 | 67 | 6 | 8 | Actual |
| 3846 | 176.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
| 18677 | 209.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
| 14544 | 341.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 12872 | 80.00 | 2023-04-11 | 67 | 2 | 6 | Budget |
| 11614 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
| 4363 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
| 13073 | 100.00 | 2023-04-11 | 67 | 6 | 6 | Budget |
| 34483 | 212.47 | 2024-12-11 | 67 | 6 | 11 | Actual |
| 6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
| 37465 | 100.00 | 2025-03-11 | 67 | 4 | 6 | Actual |
| 32203 | 53.95 | 2024-10-10 | 67 | 5 | 11 | Actual |
| 17346 | 12.46 | 2023-08-11 | 67 | 5 | 11 | Actual |
| 9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
| 69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
| 5114 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
| 8058 | 280.00 | 2022-12-12 | 67 | 1 | 4 | Budget |
| 36049 | 741.00 | 2025-02-09 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2024-06-10 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
| 9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
| 18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
| 28890 | 173.10 | 2024-07-11 | 67 | 1 | 12 | Actual |
| 29037 | 401.26 | 2024-07-11 | 67 | 2 | 13 | Actual |
| 28066 | 98.00 | 2024-07-11 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
| 9131 | 40.00 | 2023-01-09 | 67 | 7 | 3 | Budget |
| 14006 | 400.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
| 9647 | 41.00 | 2023-01-09 | 67 | 5 | 6 | Actual |
| 4364 | 235.93 | 2022-08-11 | 67 | 2 | 8 | Actual |
| 6238 | 100.00 | 2022-10-11 | 67 | 4 | 6 | Budget |
| 25397 | 53.95 | 2024-04-10 | 67 | 3 | 11 | Actual |
| 36289 | 197.00 | 2025-02-09 | 67 | 3 | 6 | Actual |
| 32149 | 96.51 | 2024-10-10 | 67 | 3 | 11 | Actual |
| 1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
| 20441 | 68.85 | 2023-11-11 | 67 | 6 | 11 | Actual |
| 14337 | 45.44 | 2023-05-11 | 67 | 6 | 11 | Actual |
| 38140 | 267.92 | 2025-03-11 | 67 | 2 | 13 | Actual |
| 15795 | 105.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-02-09 | 67 | 2 | 11 | Actual |
| 15876 | 68.00 | 2023-07-12 | 67 | 4 | 6 | Actual |
| 13590 | 116.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-01-09 | 67 | 3 | 11 | Actual |
| 21114 | 330.00 | 2023-12-12 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-12-12 | 67 | 1 | 7 | Budget |
| 28334 | 246.00 | 2024-07-11 | 67 | 3 | 6 | Actual |
| 20615 | 540.00 | 2023-12-12 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-03-10 | 67 | 6 | 12 | Actual |
| 21651 | 240.00 | 2024-01-09 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-05-10 | 67 | 6 | 13 | Actual |
| 36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-07-12 | 67 | 2 | 12 | Actual |
| 1605 | 100.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
| 20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
| 31974 | 658.67 | 2024-10-10 | 67 | 1 | 8 | Actual |
Generated 2025-06-10 12:38:30.942 UTC