[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 256 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2642 | 192.00 | 2022-07-07 | 67 | 6 | 5 | Actual |
| 12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 14663 | 164.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 37902 | 30.55 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 21770 | 192.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 5018 | 53.00 | 2022-09-06 | 67 | 2 | 6 | Actual |
| 21862 | 138.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2022-11-06 | 67 | 1 | 4 | Actual |
| 32002 | 266.24 | 2024-10-05 | 67 | 2 | 8 | Actual |
| 8482 | 148.00 | 2022-12-07 | 67 | 4 | 6 | Actual |
| 8434 | 169.00 | 2022-12-07 | 67 | 3 | 6 | Actual |
| 11413 | 396.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 7263 | 80.00 | 2022-11-06 | 67 | 2 | 6 | Budget |
| 17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 18375 | 18.84 | 2023-09-06 | 67 | 5 | 11 | Actual |
| 27619 | 153.95 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
| 7464 | 109.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
| 5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
| 20649 | 288.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 17913 | 167.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
| 14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 1856 | 200.00 | 2022-06-06 | 67 | 6 | 6 | Budget |
| 11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 34396 | 115.65 | 2024-12-06 | 67 | 3 | 11 | Actual |
| 11474 | 272.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 20354 | 37.99 | 2023-11-06 | 67 | 3 | 11 | Actual |
| 11695 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 36585 | 382.91 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
| 28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 579 | 211.00 | 2022-05-06 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 17346 | 12.46 | 2023-08-06 | 67 | 5 | 11 | Actual |
| 38765 | 242.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 20087 | 330.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
| 28689 | 217.78 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 7871 | 193.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
| 24251 | 237.45 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 25071 | 126.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 34163 | 385.00 | 2024-12-06 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-05-06 | 67 | 3 | 11 | Actual |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 3380 | 132.00 | 2022-08-06 | 67 | 1 | 3 | Actual |
| 22535 | 25.23 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
| 28334 | 246.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-06-06 | 67 | 3 | 6 | Actual |
| 22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 20441 | 68.85 | 2023-11-06 | 67 | 6 | 11 | Actual |
| 7602 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
| 1855 | 125.00 | 2022-06-06 | 67 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 10958 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 26468 | 69.91 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 2123 | 100.00 | 2022-06-06 | 67 | 2 | 8 | Budget |
| 9841 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 31263 | 88.97 | 2024-09-05 | 67 | 1 | 13 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 34369 | 40.12 | 2024-12-06 | 67 | 2 | 11 | Actual |
| 34932 | 429.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 18266 | 107.14 | 2023-09-06 | 67 | 1 | 11 | Actual |
| 11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 15876 | 68.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-06-06 | 67 | 2 | 8 | Actual |
| 11839 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 36289 | 197.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 38731 | 336.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 25342 | 75.23 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 31626 | 386.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 5685 | 88.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
| 26707 | 88.97 | 2024-05-05 | 67 | 1 | 13 | Actual |
| 39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 12494 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
| 16113 | 304.12 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 10109 | 165.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 10490 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 27798 | 196.51 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 23751 | 169.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 39173 | 68.85 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 31204 | 307.15 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 33039 | 442.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-05-06 | 67 | 6 | 3 | Actual |
| 32916 | 71.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 20180 | 501.09 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 25903 | 256.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 19997 | 49.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 6670 | 213.21 | 2022-10-06 | 67 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 10168 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 31379 | 594.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 13074 | 114.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 7463 | 100.00 | 2022-11-06 | 67 | 6 | 6 | Budget |
| 199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 33453 | 239.06 | 2024-11-05 | 67 | 6 | 12 | Actual |
Generated 2025-06-05 17:59:33.182 UTC