[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 995 > < TAKE 112 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8197 | 256.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 28334 | 246.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 31740 | 136.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 12602 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 18677 | 209.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 13296 | 342.00 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 6013 | 266.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 32327 | 198.64 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 15166 | 243.51 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
| 36341 | 77.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 3439 | 112.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 12165 | 243.51 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 27619 | 153.95 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 26916 | 139.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
| 38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 7871 | 193.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 3846 | 176.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 11285 | 120.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
| 18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 3299 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-07-04 | 67 | 6 | 8 | Actual |
| 17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
| 16233 | 17.78 | 2023-07-04 | 67 | 2 | 11 | Actual |
| 4235 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
| 22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 6809 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 18591 | 324.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 8481 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 17996 | 109.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 9238 | 288.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 21114 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 25342 | 75.23 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 18557 | 448.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 13295 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
| 5299 | 200.00 | 2022-09-03 | 67 | 1 | 7 | Budget |
| 33720 | 139.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-07-04 | 67 | 4 | 11 | Actual |
Generated 2025-06-03 01:29:39.999 UTC