[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 194 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35223 | 153.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
| 17885 | 41.00 | 2023-09-13 | 67 | 2 | 6 | Actual |
| 13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 10900 | 250.00 | 2023-02-11 | 67 | 1 | 7 | Actual |
| 21560 | 12.46 | 2023-12-14 | 67 | 6 | 12 | Actual |
| 28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-01-11 | 67 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
| 18917 | 118.00 | 2023-10-13 | 67 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-06-13 | 67 | 2 | 6 | Actual |
| 20861 | 270.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
| 2586 | 200.00 | 2022-07-14 | 67 | 1 | 5 | Budget |
| 21207 | 567.76 | 2023-12-14 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-06-13 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 28890 | 173.10 | 2024-07-13 | 67 | 1 | 12 | Actual |
| 3242 | 151.08 | 2022-07-14 | 67 | 2 | 8 | Actual |
| 2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
| 11146 | 100.00 | 2023-02-11 | 67 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
| 36903 | 243.32 | 2025-02-11 | 67 | 6 | 12 | Actual |
| 19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
| 24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 8808 | 382.91 | 2022-12-14 | 67 | 1 | 8 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 18769 | 209.00 | 2023-10-13 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
| 12920 | 200.00 | 2023-04-13 | 67 | 3 | 6 | Budget |
| 28360 | 146.00 | 2024-07-13 | 67 | 4 | 6 | Actual |
| 35963 | 332.00 | 2025-02-11 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-10-13 | 67 | 7 | 3 | Actual |
| 8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 37902 | 30.55 | 2025-03-13 | 67 | 5 | 11 | Actual |
| 1326 | 429.00 | 2022-06-13 | 67 | 1 | 4 | Actual |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 9051 | 100.00 | 2023-01-11 | 67 | 6 | 3 | Budget |
| 12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
| 3052 | 280.00 | 2022-07-14 | 67 | 1 | 7 | Budget |
| 12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
| 33841 | 265.00 | 2024-12-13 | 67 | 1 | 5 | Actual |
| 6937 | 280.00 | 2022-11-13 | 67 | 1 | 4 | Budget |
| 13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
| 17346 | 12.46 | 2023-08-13 | 67 | 5 | 11 | Actual |
| 30253 | 479.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
| 33933 | 174.00 | 2024-12-13 | 67 | 1 | 6 | Actual |
| 3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
| 4889 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 26858 | 360.00 | 2024-06-12 | 67 | 6 | 3 | Actual |
| 30790 | 276.00 | 2024-09-12 | 67 | 6 | 7 | Actual |
| 31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
| 19058 | 275.00 | 2023-10-13 | 67 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-05-12 | 67 | 6 | 3 | Actual |
| 31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
| 5218 | 100.00 | 2022-09-13 | 67 | 6 | 6 | Budget |
| 13946 | 95.00 | 2023-05-13 | 67 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-01-11 | 67 | 1 | 12 | Actual |
| 37821 | 34.80 | 2025-03-13 | 67 | 2 | 11 | Actual |
| 38944 | 276.30 | 2025-04-13 | 67 | 1 | 11 | Actual |
| 13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
| 19271 | 75.23 | 2023-10-13 | 67 | 1 | 11 | Actual |
| 16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
| 27679 | 126.29 | 2024-06-12 | 67 | 6 | 11 | Actual |
| 4176 | 200.00 | 2022-08-13 | 67 | 1 | 7 | Budget |
| 257 | 182.00 | 2022-05-13 | 67 | 6 | 4 | Actual |
| 20299 | 124.17 | 2023-11-13 | 67 | 1 | 11 | Actual |
| 33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
| 31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
| 18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2022-11-13 | 67 | 2 | 6 | Budget |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-13 | 67 | 1 | 8 | Actual |
| 30614 | 121.00 | 2024-09-12 | 67 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
| 2322 | 100.00 | 2022-07-14 | 67 | 6 | 3 | Budget |
| 25937 | 308.00 | 2024-05-12 | 67 | 6 | 5 | Actual |
| 4095 | 151.00 | 2022-08-13 | 67 | 6 | 6 | Actual |
| 22385 | 75.23 | 2024-01-11 | 67 | 3 | 11 | Actual |
| 1936 | 280.00 | 2022-06-13 | 67 | 1 | 7 | Budget |
| 11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
| 24719 | 58.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 4888 | 154.00 | 2022-09-13 | 67 | 6 | 5 | Actual |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
| 7602 | 200.00 | 2022-11-13 | 67 | 6 | 7 | Budget |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 27208 | 110.00 | 2024-06-12 | 67 | 4 | 6 | Actual |
| 39053 | 31.61 | 2025-04-13 | 67 | 5 | 11 | Actual |
| 24132 | 234.00 | 2024-03-12 | 67 | 6 | 7 | Actual |
| 10762 | 60.00 | 2023-02-11 | 67 | 5 | 6 | Budget |
| 10029 | 100.00 | 2023-01-11 | 67 | 6 | 8 | Budget |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 5814 | 280.00 | 2022-10-13 | 67 | 1 | 4 | Budget |
| 13403 | 100.00 | 2023-04-13 | 67 | 6 | 8 | Budget |
| 30586 | 53.00 | 2024-09-12 | 67 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
| 22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-08-13 | 67 | 6 | 4 | Budget |
| 22002 | 118.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 13073 | 100.00 | 2023-04-13 | 67 | 6 | 6 | Budget |
| 11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 33988 | 137.00 | 2024-12-13 | 67 | 3 | 6 | Actual |
| 24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 14922 | 80.00 | 2023-06-13 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2022-06-13 | 67 | 7 | 3 | Budget |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-05-12 | 67 | 1 | 7 | Actual |
| 19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
| 11286 | 100.00 | 2023-03-13 | 67 | 6 | 3 | Budget |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
| 34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
| 20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
| 25071 | 126.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
| 8528 | 111.00 | 2022-12-14 | 67 | 5 | 6 | Actual |
| 22953 | 192.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
Generated 2025-06-12 10:06:38.305 UTC