[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 134 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 24010 | 73.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 34603 | 205.02 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 22239 | 266.24 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 38228 | 380.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 25451 | 31.61 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 17645 | 70.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 7929 | 112.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 199 | 380.00 | 2022-05-02 | 67 | 1 | 4 | Budget |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 2971 | 177.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 16406 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 19353 | 48.63 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
| 12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 12968 | 109.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 20441 | 68.85 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-05-02 | 67 | 2 | 8 | Actual |
| 27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
| 32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 23037 | 106.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 33512 | 122.31 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 26441 | 34.80 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
Generated 2025-06-01 13:49:39.143 UTC