[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 997 > < TAKE 112 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 38615 | 90.00 | 2025-04-12 | 67 | 4 | 6 | Actual |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 4096 | 100.00 | 2022-08-12 | 67 | 6 | 6 | Budget |
| 30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
| 21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
| 7134 | 273.00 | 2022-11-12 | 67 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-06-12 | 67 | 6 | 7 | Budget |
| 4316 | 308.66 | 2022-08-12 | 67 | 1 | 8 | Actual |
| 36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
| 2183 | 100.00 | 2022-06-12 | 67 | 6 | 8 | Budget |
| 30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
| 18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
| 6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
| 28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 11793 | 200.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
| 4748 | 200.00 | 2022-09-12 | 67 | 6 | 4 | Budget |
| 38561 | 74.00 | 2025-04-12 | 67 | 2 | 6 | Actual |
| 32327 | 198.64 | 2024-10-11 | 67 | 6 | 12 | Actual |
| 21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 21862 | 138.00 | 2024-01-10 | 67 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-04-12 | 67 | 2 | 8 | Actual |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 38944 | 276.30 | 2025-04-12 | 67 | 1 | 11 | Actual |
| 3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
| 8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2024-08-11 | 67 | 6 | 6 | Actual |
| 13712 | 264.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
| 4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
| 17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
| 12354 | 200.00 | 2023-04-12 | 67 | 1 | 3 | Budget |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
| 36552 | 337.45 | 2025-02-10 | 67 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-05-11 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2024-10-11 | 67 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 11366 | 40.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
| 8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
| 6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
| 2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
| 33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-05-12 | 67 | 1 | 4 | Actual |
| 17117 | 334.42 | 2023-08-12 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
| 2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
| 38824 | 572.30 | 2025-04-12 | 67 | 1 | 8 | Actual |
| 10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
| 32595 | 90.00 | 2024-11-11 | 67 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-01-10 | 67 | 5 | 6 | Budget |
| 6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
| 16406 | 11.40 | 2023-07-13 | 67 | 1 | 12 | Actual |
| 8808 | 382.91 | 2022-12-13 | 67 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
| 11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
| 36373 | 89.00 | 2025-02-10 | 67 | 6 | 6 | Actual |
| 6191 | 169.00 | 2022-10-12 | 67 | 3 | 6 | Actual |
| 3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
| 26025 | 32.00 | 2024-05-11 | 67 | 2 | 6 | Actual |
| 30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
| 4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
| 17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
| 15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
| 26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2023-12-13 | 67 | 1 | 11 | Actual |
| 1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
| 625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
| 15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
| 10619 | 78.00 | 2023-02-10 | 67 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-05-12 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-04-11 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-13 | 67 | 1 | 8 | Actual |
| 19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
| 28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-03-12 | 67 | 1 | 5 | Budget |
| 16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
| 24419 | 17.78 | 2024-03-11 | 67 | 5 | 11 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
| 7930 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
| 28360 | 146.00 | 2024-07-12 | 67 | 4 | 6 | Actual |
| 4037 | 55.00 | 2022-08-12 | 67 | 5 | 6 | Actual |
| 16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
| 7264 | 101.00 | 2022-11-12 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-02-10 | 67 | 1 | 6 | Actual |
Generated 2025-06-11 12:03:35.615 UTC