[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 18 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8057 | 408.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-08-23 | 67 | 6 | 3 | Actual |
| 4096 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 24987 | 102.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 1937 | 252.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-09-22 | 67 | 1 | 6 | Actual |
| 3242 | 151.08 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 33874 | 410.00 | 2025-06-24 | 67 | 6 | 5 | Actual |
| 6284 | 70.00 | 2023-04-24 | 67 | 5 | 6 | Budget |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 30586 | 53.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 27154 | 46.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 7263 | 80.00 | 2023-05-25 | 67 | 2 | 6 | Budget |
| 20947 | 35.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 4420 | 160.18 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 8726 | 200.00 | 2023-06-25 | 67 | 6 | 7 | Budget |
| 1465 | 252.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2025-05-24 | 67 | 1 | 6 | Actual |
| 34603 | 205.02 | 2025-06-24 | 67 | 6 | 12 | Actual |
| 35840 | 281.96 | 2025-07-23 | 67 | 2 | 13 | Actual |
| 24719 | 58.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 12213 | 155.63 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 4037 | 55.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 18147 | 273.81 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 15992 | 276.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 15850 | 92.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-08-23 | 67 | 4 | 11 | Actual |
| 6751 | 260.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 6142 | 70.00 | 2023-04-24 | 67 | 2 | 6 | Budget |
| 17265 | 43.31 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 16768 | 240.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-09-22 | 67 | 7 | 3 | Budget |
| 7464 | 109.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 10248 | 44.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 29898 | 120.97 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 35281 | 320.00 | 2025-07-23 | 67 | 1 | 7 | Actual |
| 37411 | 71.00 | 2025-09-22 | 67 | 2 | 6 | Actual |
| 38731 | 336.00 | 2025-10-23 | 67 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-09-22 | 67 | 7 | 3 | Actual |
| 4364 | 235.93 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 16463 | 11.40 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 24310 | 91.19 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 8197 | 256.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 8993 | 160.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 14922 | 80.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 22211 | 451.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 27738 | 205.02 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 15736 | 135.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 10028 | 167.75 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 12353 | 209.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-08-23 | 67 | 6 | 3 | Budget |
| 13343 | 100.00 | 2023-10-23 | 67 | 2 | 8 | Budget |
| 13651 | 221.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 2642 | 192.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 5686 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 35754 | 324.17 | 2025-07-23 | 67 | 6 | 12 | Actual |
| 5871 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 31204 | 307.15 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 19353 | 48.63 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 21921 | 117.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 19380 | 31.61 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 22330 | 67.78 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 29247 | 666.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 21829 | 264.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 5626 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 24419 | 17.78 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 30877 | 237.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 4501 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 21560 | 12.46 | 2024-06-24 | 67 | 6 | 12 | Actual |
| 20828 | 263.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 26858 | 360.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 27417 | 679.88 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 15934 | 77.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 6612 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 38824 | 572.30 | 2025-10-23 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 19797 | 322.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 5437 | 328.36 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-08-23 | 67 | 6 | 8 | Budget |
| 5217 | 96.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 13014 | 85.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-08-23 | 67 | 1 | 3 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 29281 | 352.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
Generated 2025-12-22 06:47:16.525 UTC