[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 27 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 870 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 3299 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 7216 | 199.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
| 32386 | 106.52 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 34450 | 49.70 | 2025-06-25 | 67 | 5 | 11 | Actual |
| 15046 | 250.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 37112 | 428.00 | 2025-09-23 | 67 | 6 | 3 | Actual |
| 20527 | 8.21 | 2024-05-25 | 67 | 2 | 12 | Actual |
| 8256 | 200.00 | 2023-06-26 | 67 | 6 | 5 | Budget |
| 17117 | 334.42 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 37198 | 378.00 | 2025-09-23 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 33628 | 583.00 | 2025-06-25 | 67 | 1 | 3 | Actual |
| 31915 | 360.00 | 2025-04-24 | 67 | 6 | 7 | Actual |
| 35435 | 255.63 | 2025-07-24 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 33841 | 265.00 | 2025-06-25 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 23005 | 78.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-09-23 | 67 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 7463 | 100.00 | 2023-05-26 | 67 | 6 | 6 | Budget |
| 5872 | 174.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 1796 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 32203 | 53.95 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 22118 | 297.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 7407 | 70.00 | 2023-05-26 | 67 | 5 | 6 | Budget |
| 7603 | 264.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 34870 | 104.00 | 2025-07-24 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 22444 | 80.55 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 12921 | 156.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 27884 | 295.99 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 16521 | 405.00 | 2024-02-23 | 67 | 1 | 3 | Actual |
| 2821 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 11286 | 100.00 | 2023-09-23 | 67 | 6 | 3 | Budget |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 10716 | 100.00 | 2023-08-24 | 67 | 4 | 6 | Budget |
| 14305 | 55.02 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 29488 | 167.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 2724 | 155.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 35522 | 107.14 | 2025-07-24 | 67 | 2 | 11 | Actual |
| 17237 | 69.91 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 22028 | 42.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 4036 | 70.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 6342 | 100.00 | 2023-04-25 | 67 | 6 | 6 | Budget |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-09-23 | 67 | 1 | 12 | Actual |
| 27592 | 155.02 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 27036 | 391.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 29958 | 199.70 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 17673 | 321.00 | 2024-03-25 | 67 | 1 | 4 | Actual |
| 20500 | 7.14 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 8338 | 140.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 26977 | 352.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 26105 | 50.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 17346 | 12.46 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 18769 | 209.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 17799 | 203.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 22152 | 250.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
| 29127 | 540.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 6995 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Budget |
| 30559 | 145.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 19179 | 282.90 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 33874 | 410.00 | 2025-06-25 | 67 | 6 | 5 | Actual |
| 34341 | 308.21 | 2025-06-25 | 67 | 1 | 11 | Actual |
| 14896 | 55.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 35025 | 277.00 | 2025-07-24 | 67 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 954 | 401.09 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 5625 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 4364 | 235.93 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 38228 | 380.00 | 2025-10-24 | 67 | 1 | 3 | Actual |
| 17292 | 63.53 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 12682 | 280.00 | 2023-10-24 | 67 | 1 | 5 | Budget |
| 11413 | 396.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 34778 | 462.00 | 2025-07-24 | 67 | 1 | 3 | Actual |
| 14129 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
| 8385 | 80.00 | 2023-06-26 | 67 | 2 | 6 | Budget |
| 26858 | 360.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 11839 | 100.00 | 2023-09-23 | 67 | 4 | 6 | Budget |
| 24987 | 102.00 | 2024-10-23 | 67 | 3 | 6 | Actual |
| 16966 | 91.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 33333 | 186.93 | 2025-05-25 | 67 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-06-25 | 67 | 4 | 6 | Actual |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 31171 | 85.87 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 8855 | 146.54 | 2023-06-26 | 67 | 2 | 8 | Actual |
Generated 2025-12-23 22:45:17.307 UTC