[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 17 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17645 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 28186 | 351.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 25342 | 75.23 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 36552 | 337.45 | 2025-08-22 | 67 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-10-21 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 16233 | 17.78 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 31824 | 118.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 2723 | 100.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 34720 | 253.89 | 2025-06-23 | 67 | 6 | 13 | Actual |
| 24365 | 42.25 | 2024-09-20 | 67 | 3 | 11 | Actual |
| 32294 | 112.46 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 26468 | 69.91 | 2024-11-20 | 67 | 3 | 11 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-10-22 | 67 | 3 | 6 | Actual |
| 35374 | 651.09 | 2025-07-22 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 16433 | 9.27 | 2024-01-22 | 67 | 2 | 12 | Actual |
| 12968 | 109.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
| 35315 | 325.00 | 2025-07-22 | 67 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 27478 | 182.90 | 2024-12-21 | 67 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 7263 | 80.00 | 2023-05-24 | 67 | 2 | 6 | Budget |
| 35223 | 153.00 | 2025-07-22 | 67 | 6 | 6 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 15850 | 92.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 29784 | 372.30 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 32916 | 71.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 729 | 146.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 31171 | 85.87 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 11366 | 40.00 | 2023-09-21 | 67 | 7 | 3 | Budget |
| 37793 | 179.49 | 2025-09-21 | 67 | 1 | 11 | Actual |
| 30910 | 425.33 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 20327 | 22.04 | 2024-05-23 | 67 | 2 | 11 | Actual |
| 21829 | 264.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 7791 | 151.08 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 38262 | 361.00 | 2025-10-22 | 67 | 6 | 3 | Actual |
| 20769 | 169.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 27798 | 196.51 | 2024-12-21 | 67 | 6 | 12 | Actual |
| 34369 | 40.12 | 2025-06-23 | 67 | 2 | 11 | Actual |
| 11743 | 94.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 24661 | 250.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 5114 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 21027 | 66.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 32327 | 198.64 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 18054 | 275.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 29925 | 109.27 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 35840 | 281.96 | 2025-07-22 | 67 | 2 | 13 | Actual |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 9179 | 280.00 | 2023-07-22 | 67 | 1 | 4 | Budget |
| 25808 | 408.00 | 2024-11-20 | 67 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-11-20 | 67 | 6 | 6 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 13015 | 60.00 | 2023-10-22 | 67 | 5 | 6 | Budget |
| 33420 | 26.29 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 28918 | 31.61 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 32890 | 135.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-08-22 | 67 | 2 | 11 | Actual |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 4037 | 55.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 2450 | 429.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-11-21 | 67 | 3 | 11 | Actual |
| 10716 | 100.00 | 2023-08-22 | 67 | 4 | 6 | Budget |
| 19890 | 91.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 14006 | 400.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
| 30698 | 136.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 31471 | 98.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-07-22 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 10168 | 100.00 | 2023-08-22 | 67 | 6 | 3 | Budget |
| 481 | 100.00 | 2022-11-21 | 67 | 1 | 6 | Budget |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 21921 | 117.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 31263 | 88.97 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 9503 | 68.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
| 1464 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 25397 | 53.95 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 22747 | 135.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
Generated 2025-12-21 10:05:52.850 UTC