[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 78 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33720 | 139.00 | 2025-06-22 | 67 | 7 | 3 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 16287 | 47.57 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 31974 | 658.67 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 14544 | 341.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 17913 | 167.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 3568 | 308.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 11088 | 146.54 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 12602 | 200.00 | 2023-10-21 | 67 | 6 | 4 | Budget |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 4421 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 14663 | 164.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 6094 | 137.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 17319 | 51.82 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 27679 | 126.29 | 2024-12-20 | 67 | 6 | 11 | Actual |
| 2505 | 156.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 18467 | 11.40 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2023-06-23 | 67 | 3 | 6 | Budget |
| 15133 | 176.84 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 4889 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 24419 | 17.78 | 2024-09-19 | 67 | 5 | 11 | Actual |
| 8726 | 200.00 | 2023-06-23 | 67 | 6 | 7 | Budget |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 20920 | 136.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 23363 | 58.21 | 2024-08-20 | 67 | 3 | 11 | Actual |
| 29247 | 666.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 14040 | 333.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 26197 | 600.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 31882 | 578.00 | 2025-04-21 | 67 | 1 | 7 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
| 3708 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 20828 | 263.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 28360 | 146.00 | 2025-01-20 | 67 | 4 | 6 | Actual |
| 19380 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 15581 | 93.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 20354 | 37.99 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 28306 | 46.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-09-20 | 67 | 4 | 11 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 19945 | 116.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 34689 | 155.64 | 2025-06-22 | 67 | 2 | 13 | Actual |
| 25600 | 17.78 | 2024-10-20 | 67 | 6 | 12 | Actual |
| 33933 | 174.00 | 2025-06-22 | 67 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-09-20 | 67 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 1702 | 200.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 12165 | 243.51 | 2023-09-20 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-07-21 | 67 | 6 | 11 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 8808 | 382.91 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 10354 | 200.00 | 2023-08-21 | 67 | 6 | 4 | Budget |
| 5686 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 26413 | 100.76 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 27127 | 125.00 | 2024-12-20 | 67 | 1 | 6 | Actual |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 27445 | 304.12 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-06-22 | 67 | 4 | 6 | Actual |
| 28334 | 246.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-09-20 | 67 | 6 | 13 | Actual |
| 18088 | 208.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 24569 | 12.46 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 10572 | 156.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
Generated 2025-12-21 01:19:47.946 UTC