[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 233 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 35549 | 129.48 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 20029 | 108.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 35603 | 27.36 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 31592 | 540.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 32836 | 60.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
| 38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 2723 | 100.00 | 2022-07-07 | 67 | 1 | 6 | Budget |
| 20240 | 355.63 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 12920 | 200.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 8338 | 140.00 | 2022-12-07 | 67 | 1 | 6 | Actual |
| 4363 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
| 36753 | 49.70 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 19498 | 7.14 | 2023-10-06 | 67 | 2 | 12 | Actual |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 9052 | 108.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
| 33512 | 122.31 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 2867 | 100.00 | 2022-07-07 | 67 | 4 | 6 | Budget |
| 25842 | 203.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 13215 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 12214 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 11944 | 159.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 29488 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 38021 | 42.25 | 2025-03-06 | 67 | 2 | 12 | Actual |
| 2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 729 | 146.00 | 2022-05-06 | 67 | 6 | 6 | Actual |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 36141 | 486.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 33662 | 305.00 | 2024-12-06 | 67 | 6 | 3 | Actual |
| 25250 | 205.63 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 14278 | 77.36 | 2023-05-06 | 67 | 3 | 11 | Actual |
| 38140 | 267.92 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 29433 | 125.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 31626 | 386.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 22806 | 190.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 19000 | 95.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 2914 | 70.00 | 2022-07-07 | 67 | 5 | 6 | Budget |
| 4420 | 160.18 | 2022-08-06 | 67 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-06-06 | 67 | 1 | 6 | Actual |
| 34369 | 40.12 | 2024-12-06 | 67 | 2 | 11 | Actual |
| 12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
| 11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 28418 | 157.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 6996 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Actual |
| 7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
| 3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
| 21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 24099 | 276.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
| 30559 | 145.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 6094 | 137.00 | 2022-10-06 | 67 | 1 | 6 | Actual |
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 7545 | 370.00 | 2022-11-06 | 67 | 1 | 7 | Actual |
| 8435 | 100.00 | 2022-12-07 | 67 | 3 | 6 | Budget |
| 1605 | 100.00 | 2022-06-06 | 67 | 1 | 6 | Budget |
| 26522 | 11.40 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 31974 | 658.67 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 20615 | 540.00 | 2023-12-07 | 67 | 1 | 3 | Actual |
| 33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 25569 | 5.01 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 33218 | 315.66 | 2024-11-05 | 67 | 1 | 11 | Actual |
| 34778 | 462.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 19326 | 42.25 | 2023-10-06 | 67 | 3 | 11 | Actual |
| 18710 | 176.00 | 2023-10-06 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 17379 | 90.12 | 2023-08-06 | 67 | 6 | 11 | Actual |
| 12871 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 20121 | 208.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 29925 | 109.27 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 14101 | 342.00 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 16768 | 240.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 1141 | 200.00 | 2022-06-06 | 67 | 1 | 3 | Budget |
| 37793 | 179.49 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 28008 | 357.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 22028 | 42.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 8913 | 110.17 | 2022-12-07 | 67 | 6 | 8 | Actual |
| 10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 31321 | 281.96 | 2024-09-05 | 67 | 6 | 13 | Actual |
| 17799 | 203.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 14870 | 176.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 28386 | 74.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
Generated 2025-06-05 14:24:45.177 UTC