[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 224 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12967 | 100.00 | 2023-03-28 | 67 | 4 | 6 | Budget |
| 8667 | 280.00 | 2022-11-28 | 67 | 1 | 7 | Budget |
| 38765 | 242.00 | 2025-03-28 | 67 | 6 | 7 | Actual |
| 2182 | 207.15 | 2022-05-28 | 67 | 6 | 8 | Actual |
| 19092 | 320.00 | 2023-09-27 | 67 | 6 | 7 | Actual |
| 812 | 280.00 | 2022-04-27 | 67 | 1 | 7 | Budget |
| 29037 | 401.26 | 2024-06-27 | 67 | 2 | 13 | Actual |
| 27738 | 205.02 | 2024-05-27 | 67 | 1 | 12 | Actual |
| 6995 | 280.00 | 2022-10-28 | 67 | 6 | 4 | Budget |
| 34720 | 253.89 | 2024-11-27 | 67 | 6 | 13 | Actual |
| 31290 | 155.64 | 2024-08-27 | 67 | 2 | 13 | Actual |
| 13946 | 95.00 | 2023-04-27 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2023-12-26 | 67 | 6 | 12 | Actual |
| 29871 | 53.95 | 2024-07-27 | 67 | 2 | 11 | Actual |
| 11840 | 117.00 | 2023-02-25 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-05-27 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2023-11-28 | 67 | 1 | 4 | Actual |
| 2971 | 177.00 | 2022-06-28 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-02-25 | 67 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-01-26 | 67 | 2 | 6 | Budget |
| 15795 | 105.00 | 2023-06-28 | 67 | 1 | 6 | Actual |
| 8666 | 240.00 | 2022-11-28 | 67 | 1 | 7 | Actual |
| 18348 | 63.53 | 2023-08-28 | 67 | 4 | 11 | Actual |
| 34932 | 429.00 | 2024-12-26 | 67 | 6 | 4 | Actual |
| 9970 | 213.21 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 15280 | 39.06 | 2023-05-28 | 67 | 3 | 11 | Actual |
| 23844 | 155.00 | 2024-02-25 | 67 | 6 | 5 | Actual |
| 11414 | 280.00 | 2023-02-25 | 67 | 1 | 4 | Budget |
| 26468 | 69.91 | 2024-04-26 | 67 | 3 | 11 | Actual |
| 1058 | 122.30 | 2022-04-27 | 67 | 6 | 8 | Actual |
| 18557 | 448.00 | 2023-09-27 | 67 | 1 | 3 | Actual |
| 37291 | 540.00 | 2025-02-25 | 67 | 1 | 5 | Actual |
| 21148 | 320.00 | 2023-11-28 | 67 | 6 | 7 | Actual |
| 30790 | 276.00 | 2024-08-27 | 67 | 6 | 7 | Actual |
| 35111 | 69.00 | 2024-12-26 | 67 | 2 | 6 | Actual |
| 21862 | 138.00 | 2023-12-26 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2024-07-27 | 67 | 1 | 12 | Actual |
| 32623 | 494.00 | 2024-10-27 | 67 | 1 | 4 | Actual |
| 35635 | 134.80 | 2024-12-26 | 67 | 6 | 11 | Actual |
| 15489 | 592.00 | 2023-06-28 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-08-28 | 67 | 1 | 5 | Budget |
| 6094 | 137.00 | 2022-09-27 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2024-12-26 | 67 | 6 | 5 | Actual |
| 16260 | 37.99 | 2023-06-28 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-03-28 | 67 | 1 | 6 | Budget |
| 8727 | 217.00 | 2022-11-28 | 67 | 6 | 7 | Actual |
| 9701 | 100.00 | 2022-12-26 | 67 | 6 | 6 | Budget |
| 5544 | 100.00 | 2022-08-28 | 67 | 6 | 8 | Budget |
| 11944 | 159.00 | 2023-02-25 | 67 | 6 | 6 | Actual |
| 11040 | 200.00 | 2023-01-26 | 67 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 5813 | 288.00 | 2022-09-27 | 67 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-02-25 | 67 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-01-26 | 67 | 4 | 6 | Actual |
| 33933 | 174.00 | 2024-11-27 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2022-06-28 | 67 | 1 | 3 | Actual |
| 6996 | 280.00 | 2022-10-28 | 67 | 6 | 4 | Actual |
| 22239 | 266.24 | 2023-12-26 | 67 | 2 | 8 | Actual |
| 11792 | 234.00 | 2023-02-25 | 67 | 3 | 6 | Actual |
| 30253 | 479.00 | 2024-08-27 | 67 | 1 | 3 | Actual |
| 32716 | 403.00 | 2024-10-27 | 67 | 1 | 5 | Actual |
| 30500 | 327.00 | 2024-08-27 | 67 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-02-25 | 67 | 6 | 6 | Actual |
| 19705 | 312.00 | 2023-10-28 | 67 | 1 | 4 | Actual |
| 27154 | 46.00 | 2024-05-27 | 67 | 2 | 6 | Actual |
| 32413 | 203.01 | 2024-09-26 | 67 | 2 | 13 | Actual |
| 7731 | 100.00 | 2022-10-28 | 67 | 2 | 8 | Budget |
| 29460 | 53.00 | 2024-07-27 | 67 | 2 | 6 | Actual |
| 21469 | 66.72 | 2023-11-28 | 67 | 6 | 11 | Actual |
| 16314 | 20.97 | 2023-06-28 | 67 | 5 | 11 | Actual |
| 9647 | 41.00 | 2022-12-26 | 67 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-04-27 | 67 | 1 | 8 | Actual |
| 31824 | 118.00 | 2024-09-26 | 67 | 6 | 6 | Actual |
| 22002 | 118.00 | 2023-12-26 | 67 | 4 | 6 | Actual |
| 30137 | 141.61 | 2024-07-27 | 67 | 1 | 13 | Actual |
| 22271 | 146.54 | 2023-12-26 | 67 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-04-27 | 67 | 1 | 6 | Actual |
| 12743 | 200.00 | 2023-03-28 | 67 | 6 | 5 | Budget |
| 20208 | 310.18 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-01-26 | 67 | 6 | 5 | Actual |
| 25569 | 5.01 | 2024-03-27 | 67 | 2 | 12 | Actual |
| 38972 | 110.34 | 2025-03-28 | 67 | 2 | 11 | Actual |
| 36871 | 37.99 | 2025-01-26 | 67 | 2 | 12 | Actual |
| 18054 | 275.00 | 2023-08-28 | 67 | 1 | 7 | Actual |
| 20408 | 37.99 | 2023-10-28 | 67 | 5 | 11 | Actual |
| 11473 | 200.00 | 2023-02-25 | 67 | 6 | 4 | Budget |
| 28510 | 308.00 | 2024-06-27 | 67 | 6 | 7 | Actual |
| 22806 | 190.00 | 2024-01-26 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2023-07-28 | 67 | 1 | 4 | Actual |
| 15253 | 16.72 | 2023-05-28 | 67 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-01-26 | 67 | 7 | 3 | Actual |
| 23449 | 96.51 | 2024-01-26 | 67 | 6 | 11 | Actual |
| 8196 | 200.00 | 2022-11-28 | 67 | 1 | 5 | Budget |
| 9841 | 200.00 | 2022-12-26 | 67 | 6 | 7 | Budget |
| 9646 | 70.00 | 2022-12-26 | 67 | 5 | 6 | Budget |
| 8585 | 168.00 | 2022-11-28 | 67 | 6 | 6 | Actual |
| 1141 | 200.00 | 2022-05-28 | 67 | 1 | 3 | Budget |
| 5545 | 122.30 | 2022-08-28 | 67 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-07-28 | 67 | 2 | 8 | Actual |
| 35722 | 75.23 | 2024-12-26 | 67 | 2 | 12 | Actual |
| 1937 | 252.00 | 2022-05-28 | 67 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-02-25 | 67 | 6 | 11 | Actual |
| 8808 | 382.91 | 2022-11-28 | 67 | 1 | 8 | Actual |
| 6890 | 40.00 | 2022-10-28 | 67 | 7 | 3 | Budget |
| 30614 | 121.00 | 2024-08-27 | 67 | 3 | 6 | Actual |
| 38824 | 572.30 | 2025-03-28 | 67 | 1 | 8 | Actual |
| 28094 | 513.00 | 2024-06-27 | 67 | 1 | 4 | Actual |
| 37384 | 135.00 | 2025-02-25 | 67 | 1 | 6 | Actual |
| 34450 | 49.70 | 2024-11-27 | 67 | 5 | 11 | Actual |
| 5356 | 144.00 | 2022-08-28 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2024-12-26 | 67 | 5 | 6 | Actual |
| 31143 | 160.34 | 2024-08-27 | 67 | 1 | 12 | Actual |
| 39324 | 211.78 | 2025-03-28 | 67 | 6 | 13 | Actual |
| 28630 | 393.51 | 2024-06-27 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-06-28 | 67 | 6 | 5 | Budget |
| 20029 | 108.00 | 2023-10-28 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2024-10-27 | 67 | 4 | 11 | Actual |
| 28476 | 544.00 | 2024-06-27 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2024-10-27 | 67 | 2 | 13 | Actual |
| 23631 | 324.00 | 2024-02-25 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2023-12-26 | 67 | 1 | 7 | Actual |
| 9455 | 199.00 | 2022-12-26 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2024-08-27 | 67 | 1 | 5 | Actual |
| 8855 | 146.54 | 2022-11-28 | 67 | 2 | 8 | Actual |
| 4036 | 70.00 | 2022-07-28 | 67 | 5 | 6 | Budget |
| 10295 | 280.00 | 2023-01-26 | 67 | 1 | 4 | Budget |
| 7359 | 182.00 | 2022-10-28 | 67 | 4 | 6 | Actual |
| 18467 | 11.40 | 2023-08-28 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 02:58:05.058 UTC