[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 993 > < TAKE 112 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20828 | 263.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 31290 | 155.64 | 2024-09-02 | 67 | 2 | 13 | Actual |
| 30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 30969 | 173.10 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 27154 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 5161 | 81.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
| 17673 | 321.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 15876 | 68.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 9180 | 220.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 16113 | 304.12 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 5357 | 200.00 | 2022-09-03 | 67 | 6 | 7 | Budget |
| 1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 27646 | 53.95 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 30790 | 276.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 34282 | 255.63 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 32864 | 160.00 | 2024-11-02 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
| 13834 | 41.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 15609 | 169.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 3242 | 151.08 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 14722 | 231.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 2124 | 219.27 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 36585 | 382.91 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 26137 | 94.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
| 5066 | 100.00 | 2022-09-03 | 67 | 3 | 6 | Budget |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 18294 | 16.72 | 2023-09-03 | 67 | 2 | 11 | Actual |
| 9131 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 37112 | 428.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 32948 | 140.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 20707 | 72.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 11944 | 159.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 31685 | 200.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 9841 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 2449 | 380.00 | 2022-07-04 | 67 | 1 | 4 | Budget |
| 21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 32203 | 53.95 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 29630 | 663.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-05-03 | 67 | 6 | 6 | Actual |
| 12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 30164 | 225.82 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 36524 | 764.73 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 34222 | 434.42 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 21114 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 15399 | 11.40 | 2023-06-03 | 67 | 1 | 12 | Actual |
| 38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
Generated 2025-06-02 22:30:40.947 UTC