[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 186 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 8338 | 140.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 35813 | 103.01 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 4639 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 1197 | 156.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 6564 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 2867 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 30997 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 16854 | 47.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-05-02 | 67 | 6 | 5 | Budget |
| 13496 | 570.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 23903 | 176.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 38054 | 256.08 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 15225 | 82.68 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 39265 | 169.68 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 1141 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
| 34898 | 486.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 29843 | 225.23 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 16521 | 405.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 18769 | 209.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 152 | 38.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
Generated 2025-06-01 18:58:47.329 UTC