[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 72 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18557 | 448.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 34341 | 308.21 | 2025-06-24 | 67 | 1 | 11 | Actual |
| 4639 | 60.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 20527 | 8.21 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 13402 | 175.33 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 35603 | 27.36 | 2025-07-23 | 67 | 5 | 11 | Actual |
| 6423 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-09-22 | 67 | 1 | 5 | Actual |
| 6563 | 478.36 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 26555 | 73.10 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 9179 | 280.00 | 2023-07-23 | 67 | 1 | 4 | Budget |
| 9180 | 220.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 5356 | 144.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 21770 | 192.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 9647 | 41.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 32122 | 73.10 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 16908 | 91.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 32716 | 403.00 | 2025-05-24 | 67 | 1 | 5 | Actual |
| 28094 | 513.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 21709 | 66.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-07-23 | 67 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 16085 | 492.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 6611 | 182.90 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 2505 | 156.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 1855 | 125.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 28418 | 157.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 22152 | 250.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 25842 | 203.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 15876 | 68.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 6237 | 96.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 36784 | 199.70 | 2025-08-23 | 67 | 6 | 11 | Actual |
| 5953 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 35813 | 103.01 | 2025-07-23 | 67 | 1 | 13 | Actual |
| 35139 | 225.00 | 2025-07-23 | 67 | 3 | 6 | Actual |
| 6141 | 62.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 9701 | 100.00 | 2023-07-23 | 67 | 6 | 6 | Budget |
| 6422 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-08-23 | 67 | 5 | 6 | Budget |
| 7930 | 100.00 | 2023-06-25 | 67 | 6 | 3 | Budget |
| 26858 | 360.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 18147 | 273.81 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 20828 | 263.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 19797 | 322.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 30586 | 53.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 13154 | 200.00 | 2023-10-23 | 67 | 1 | 7 | Budget |
| 14630 | 203.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 18710 | 176.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 8912 | 100.00 | 2023-06-25 | 67 | 6 | 8 | Budget |
| 12920 | 200.00 | 2023-10-23 | 67 | 3 | 6 | Budget |
| 26615 | 15.65 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 11227 | 221.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 9237 | 280.00 | 2023-07-23 | 67 | 6 | 4 | Budget |
| 31204 | 307.15 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 31592 | 540.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 28127 | 300.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 36989 | 225.82 | 2025-08-23 | 67 | 2 | 13 | Actual |
| 3520 | 56.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 2972 | 200.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 6285 | 65.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 11366 | 40.00 | 2023-09-22 | 67 | 7 | 3 | Budget |
| 33126 | 276.84 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 9374 | 200.00 | 2023-07-23 | 67 | 6 | 5 | Budget |
| 9552 | 100.00 | 2023-07-23 | 67 | 3 | 6 | Budget |
| 17292 | 63.53 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 33159 | 279.87 | 2025-05-24 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 5067 | 140.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 28386 | 74.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2025-06-24 | 67 | 1 | 13 | Actual |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 37701 | 437.45 | 2025-09-22 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 25039 | 54.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 12542 | 286.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 33720 | 139.00 | 2025-06-24 | 67 | 7 | 3 | Actual |
| 18943 | 85.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 1702 | 200.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 9922 | 342.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 28569 | 478.36 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 871 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 22239 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 24959 | 20.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2025-05-24 | 67 | 6 | 4 | Actual |
| 5871 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 31084 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 4235 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 14602 | 48.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-10-23 | 67 | 1 | 11 | Actual |
| 5018 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 38054 | 256.08 | 2025-09-22 | 67 | 6 | 12 | Actual |
Generated 2025-12-23 03:50:36.676 UTC