[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 273 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 22211 | 451.09 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 33006 | 476.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 27798 | 196.51 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 33570 | 264.41 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 37078 | 627.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 18649 | 56.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 18862 | 76.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 11473 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 38944 | 276.30 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 9783 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 16205 | 109.27 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 9456 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 6937 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 6190 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 33841 | 265.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 17673 | 321.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
| 33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 18088 | 208.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 257 | 182.00 | 2022-05-02 | 67 | 6 | 4 | Actual |
| 32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
Generated 2025-06-01 19:37:51.815 UTC