[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 33 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25013 | 50.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-05-02 | 67 | 6 | 4 | Actual |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 9179 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
| 30997 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 36082 | 468.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 33512 | 122.31 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 9553 | 156.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
| 13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 34898 | 486.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 19299 | 12.46 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 5685 | 88.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 18803 | 285.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 5871 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 6937 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 26053 | 122.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 8666 | 240.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 26977 | 352.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 16406 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 24452 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 4235 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
| 6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 31915 | 360.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 33960 | 32.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
| 18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 3112 | 196.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 20408 | 37.99 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 18769 | 209.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
Generated 2025-06-01 11:29:54.013 UTC