[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 980 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-04-12 | 67 | 1 | 7 | Actual |
| 33333 | 186.93 | 2024-11-11 | 67 | 6 | 11 | Actual |
| 28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
| 12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
| 35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
| 20769 | 169.00 | 2023-12-13 | 67 | 6 | 4 | Actual |
| 19971 | 68.00 | 2023-11-12 | 67 | 4 | 6 | Actual |
| 18557 | 448.00 | 2023-10-12 | 67 | 1 | 3 | Actual |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
| 3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
| 17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
| 26944 | 684.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
| 8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
| 30407 | 442.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
| 7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
| 36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
| 19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
| 13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
| 8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
| 18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
| 23810 | 216.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
| 31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
| 29572 | 165.00 | 2024-08-11 | 67 | 6 | 6 | Actual |
| 33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 24191 | 492.00 | 2024-03-11 | 67 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
| 32002 | 266.24 | 2024-10-11 | 67 | 2 | 8 | Actual |
| 31171 | 85.87 | 2024-09-11 | 67 | 2 | 12 | Actual |
| 19151 | 517.76 | 2023-10-12 | 67 | 1 | 8 | Actual |
| 20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
| 6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
| 35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
| 30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
| 8666 | 240.00 | 2022-12-13 | 67 | 1 | 7 | Actual |
| 32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
| 19212 | 160.18 | 2023-10-12 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
| 4316 | 308.66 | 2022-08-12 | 67 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-12 | 67 | 1 | 8 | Actual |
| 30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
| 7216 | 199.00 | 2022-11-12 | 67 | 1 | 6 | Actual |
| 30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
| 5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
| 32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
| 37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2022-09-12 | 67 | 6 | 5 | Budget |
| 28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
| 22953 | 192.00 | 2024-02-10 | 67 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
| 29161 | 326.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
| 23984 | 67.00 | 2024-03-11 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
| 1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
| 13154 | 200.00 | 2023-04-12 | 67 | 1 | 7 | Budget |
| 7872 | 200.00 | 2022-12-13 | 67 | 1 | 3 | Budget |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 31143 | 160.34 | 2024-09-11 | 67 | 1 | 12 | Actual |
| 29784 | 372.30 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-07-13 | 67 | 5 | 6 | Actual |
| 33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 38885 | 292.00 | 2025-04-12 | 67 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
| 19000 | 95.00 | 2023-10-12 | 67 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-02-10 | 67 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 15643 | 234.00 | 2023-07-13 | 67 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-03-12 | 67 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
| 13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
| 954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-03-12 | 67 | 1 | 6 | Actual |
| 11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
| 33782 | 468.00 | 2024-12-12 | 67 | 6 | 4 | Actual |
| 6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
| 11474 | 272.00 | 2023-03-12 | 67 | 6 | 4 | Actual |
| 1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
| 24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
| 15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
| 21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
| 15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
| 23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
| 70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
| 14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
Generated 2025-06-11 10:07:35.951 UTC