[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 40 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 626 | 109.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 34870 | 104.00 | 2025-07-23 | 67 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 151 | 40.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 31171 | 85.87 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 18375 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 4687 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 3519 | 60.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
| 10295 | 280.00 | 2023-08-23 | 67 | 1 | 4 | Budget |
| 21436 | 15.65 | 2024-06-24 | 67 | 5 | 11 | Actual |
| 31084 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 33039 | 442.00 | 2025-05-24 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2023-06-25 | 67 | 6 | 3 | Budget |
| 32002 | 266.24 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 17379 | 90.12 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 14544 | 341.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-07-23 | 67 | 6 | 3 | Actual |
| 36261 | 43.00 | 2025-08-23 | 67 | 2 | 6 | Actual |
| 29784 | 372.30 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 20354 | 37.99 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 35635 | 134.80 | 2025-07-23 | 67 | 6 | 11 | Actual |
| 29488 | 167.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 13215 | 200.00 | 2023-10-23 | 67 | 6 | 7 | Budget |
| 22358 | 61.40 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 17799 | 203.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 5066 | 100.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 25370 | 17.78 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 8337 | 200.00 | 2023-06-25 | 67 | 1 | 6 | Budget |
| 11615 | 184.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 2868 | 152.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 29871 | 53.95 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 6751 | 260.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 31471 | 98.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 27884 | 295.99 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 11414 | 280.00 | 2023-09-22 | 67 | 1 | 4 | Budget |
| 23037 | 106.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 14006 | 400.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 30373 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 10110 | 200.00 | 2023-08-23 | 67 | 1 | 3 | Budget |
| 18862 | 76.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 28008 | 357.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 36289 | 197.00 | 2025-08-23 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 37439 | 234.00 | 2025-09-22 | 67 | 3 | 6 | Actual |
| 2076 | 304.12 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 27234 | 64.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 19738 | 156.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 7216 | 199.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 19997 | 49.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 21709 | 66.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 13590 | 116.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 31974 | 658.67 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 17645 | 70.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 10619 | 78.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 21469 | 66.72 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 26413 | 100.76 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 35576 | 129.48 | 2025-07-23 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 21027 | 66.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 5813 | 288.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 10620 | 80.00 | 2023-08-23 | 67 | 2 | 6 | Budget |
| 14223 | 67.78 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 26231 | 420.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 28569 | 478.36 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 17885 | 41.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 3053 | 310.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 16146 | 255.63 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 3193 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 30017 | 160.34 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 6423 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 19000 | 95.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 37701 | 437.45 | 2025-09-22 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-10-22 | 67 | 5 | 11 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 31685 | 200.00 | 2025-04-23 | 67 | 1 | 6 | Actual |
| 3242 | 151.08 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 20920 | 136.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 6564 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 34483 | 212.47 | 2025-06-24 | 67 | 6 | 11 | Actual |
| 17346 | 12.46 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 37020 | 281.96 | 2025-08-23 | 67 | 6 | 13 | Actual |
| 12823 | 156.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 13015 | 60.00 | 2023-10-23 | 67 | 5 | 6 | Budget |
| 14162 | 266.24 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 481 | 100.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 10820 | 114.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 5298 | 168.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 16406 | 11.40 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 9783 | 280.00 | 2023-07-23 | 67 | 1 | 7 | Budget |
| 37325 | 328.00 | 2025-09-22 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 13712 | 264.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 11365 | 30.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 35722 | 75.23 | 2025-07-23 | 67 | 2 | 12 | Actual |
| 2263 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
Generated 2025-12-22 06:20:22.934 UTC