[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 381 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9783 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 28220 | 328.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 21770 | 192.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 6422 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Actual |
| 28334 | 246.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 30790 | 276.00 | 2024-09-05 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 19271 | 75.23 | 2023-10-06 | 67 | 1 | 11 | Actual |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 16347 | 75.23 | 2023-07-07 | 67 | 6 | 11 | Actual |
| 8482 | 148.00 | 2022-12-07 | 67 | 4 | 6 | Actual |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 33512 | 122.31 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 17996 | 109.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 7464 | 109.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
| 36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 31824 | 118.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 8337 | 200.00 | 2022-12-07 | 67 | 1 | 6 | Budget |
| 5625 | 209.00 | 2022-10-06 | 67 | 1 | 3 | Actual |
| 5299 | 200.00 | 2022-09-06 | 67 | 1 | 7 | Budget |
| 19092 | 320.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
| 35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 16675 | 140.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
| 19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 32836 | 60.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 1198 | 100.00 | 2022-06-06 | 67 | 6 | 3 | Budget |
| 21560 | 12.46 | 2023-12-07 | 67 | 6 | 12 | Actual |
| 1750 | 182.00 | 2022-06-06 | 67 | 4 | 6 | Actual |
| 17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 6285 | 65.00 | 2022-10-06 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 7791 | 151.08 | 2022-11-06 | 67 | 6 | 8 | Actual |
| 28094 | 513.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 38589 | 172.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 10958 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 31143 | 160.34 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 18649 | 56.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-05-06 | 67 | 6 | 7 | Budget |
| 14954 | 91.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 31263 | 88.97 | 2024-09-05 | 67 | 1 | 13 | Actual |
| 33628 | 583.00 | 2024-12-06 | 67 | 1 | 3 | Actual |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 34870 | 104.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 18348 | 63.53 | 2023-09-06 | 67 | 4 | 11 | Actual |
| 21355 | 58.21 | 2023-12-07 | 67 | 2 | 11 | Actual |
| 11614 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 17673 | 321.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 4560 | 100.00 | 2022-09-06 | 67 | 6 | 3 | Budget |
| 24365 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 10248 | 44.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 32716 | 403.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
| 20208 | 310.18 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 2724 | 155.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 32445 | 190.73 | 2024-10-05 | 67 | 6 | 13 | Actual |
| 32503 | 630.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 36753 | 49.70 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 8338 | 140.00 | 2022-12-07 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 35635 | 134.80 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 1605 | 100.00 | 2022-06-06 | 67 | 1 | 6 | Budget |
| 10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 17024 | 276.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2023-08-06 | 67 | 1 | 12 | Actual |
| 12414 | 130.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 34250 | 376.85 | 2024-12-06 | 67 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 22627 | 300.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 21114 | 330.00 | 2023-12-07 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 38615 | 90.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 31171 | 85.87 | 2024-09-05 | 67 | 2 | 12 | Actual |
| 18207 | 255.63 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-11-06 | 67 | 1 | 11 | Actual |
| 31204 | 307.15 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 5161 | 81.00 | 2022-09-06 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
| 2868 | 152.00 | 2022-07-07 | 67 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
| 17553 | 400.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
| 26231 | 420.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 22152 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 11474 | 272.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 19151 | 517.76 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 8257 | 210.00 | 2022-12-07 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
| 4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2022-08-06 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 36903 | 243.32 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 3628 | 200.00 | 2022-08-06 | 67 | 6 | 4 | Budget |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
Generated 2025-06-05 12:50:35.111 UTC