[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 949 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18348 | 63.53 | 2023-09-12 | 67 | 4 | 11 | Actual |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 11793 | 200.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
| 24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
| 21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
| 9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
| 13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
| 5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
| 22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
| 10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
| 4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
| 15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
| 25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-01-10 | 67 | 6 | 7 | Actual |
| 16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
| 25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 2183 | 100.00 | 2022-06-12 | 67 | 6 | 8 | Budget |
| 25222 | 334.42 | 2024-04-11 | 67 | 1 | 8 | Actual |
| 17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
| 8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
| 34222 | 434.42 | 2024-12-12 | 67 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 7930 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
| 21027 | 66.00 | 2023-12-13 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
| 15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
| 4969 | 159.00 | 2022-09-12 | 67 | 1 | 6 | Actual |
| 8196 | 200.00 | 2022-12-13 | 67 | 1 | 5 | Budget |
| 31974 | 658.67 | 2024-10-11 | 67 | 1 | 8 | Actual |
| 1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
| 37020 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
| 29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
| 33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
| 6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-10 | 67 | 6 | 8 | Actual |
| 35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-06-12 | 67 | 6 | 8 | Actual |
| 28334 | 246.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
| 6141 | 62.00 | 2022-10-12 | 67 | 2 | 6 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
| 11365 | 30.00 | 2023-03-12 | 67 | 7 | 3 | Actual |
| 7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
| 6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
| 28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 10247 | 40.00 | 2023-02-10 | 67 | 7 | 3 | Budget |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-03-12 | 67 | 1 | 6 | Actual |
| 6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
| 13834 | 41.00 | 2023-05-12 | 67 | 2 | 6 | Actual |
| 38140 | 267.92 | 2025-03-12 | 67 | 2 | 13 | Actual |
| 30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
| 31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2023-12-13 | 67 | 1 | 6 | Actual |
| 6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
| 33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
| 529 | 60.00 | 2022-05-12 | 67 | 2 | 6 | Budget |
| 20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
| 5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
| 25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
| 3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-06-12 | 67 | 5 | 6 | Actual |
| 11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
| 17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
| 29433 | 125.00 | 2024-08-11 | 67 | 1 | 6 | Actual |
| 6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
| 25424 | 44.38 | 2024-04-11 | 67 | 4 | 11 | Actual |
| 27182 | 220.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
| 32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-02-10 | 67 | 5 | 6 | Actual |
| 8726 | 200.00 | 2022-12-13 | 67 | 6 | 7 | Budget |
| 31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 37078 | 627.00 | 2025-03-12 | 67 | 1 | 3 | Actual |
| 13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
| 20527 | 8.21 | 2023-11-12 | 67 | 2 | 12 | Actual |
| 9552 | 100.00 | 2023-01-10 | 67 | 3 | 6 | Budget |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
| 36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
| 39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
| 8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
| 27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
| 152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 16026 | 300.00 | 2023-07-13 | 67 | 6 | 7 | Actual |
| 482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
| 2820 | 200.00 | 2022-07-13 | 67 | 3 | 6 | Budget |
| 7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
| 34483 | 212.47 | 2024-12-12 | 67 | 6 | 11 | Actual |
| 23844 | 155.00 | 2024-03-11 | 67 | 6 | 5 | Actual |
| 8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
| 32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
| 27068 | 208.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
| 13073 | 100.00 | 2023-04-12 | 67 | 6 | 6 | Budget |
| 26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-01-10 | 67 | 2 | 11 | Actual |
| 38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
Generated 2025-06-11 07:02:31.363 UTC