[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 40 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38731 | 336.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 15736 | 135.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 12920 | 200.00 | 2023-04-05 | 67 | 3 | 6 | Budget |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-04-04 | 67 | 6 | 11 | Actual |
| 1995 | 200.00 | 2022-06-05 | 67 | 6 | 7 | Budget |
| 32413 | 203.01 | 2024-10-04 | 67 | 2 | 13 | Actual |
| 11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 8256 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 36552 | 337.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 9374 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 21056 | 79.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 13215 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 33933 | 174.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 30466 | 365.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
| 5113 | 120.00 | 2022-09-05 | 67 | 4 | 6 | Actual |
| 8057 | 408.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 12353 | 209.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 27592 | 155.02 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 31321 | 281.96 | 2024-09-04 | 67 | 6 | 13 | Actual |
| 7407 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
| 2587 | 160.00 | 2022-07-06 | 67 | 1 | 5 | Actual |
| 19353 | 48.63 | 2023-10-05 | 67 | 4 | 11 | Actual |
| 21921 | 117.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 24987 | 102.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 5814 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 14842 | 62.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 31592 | 540.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 17178 | 205.63 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 11696 | 208.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 8807 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 9456 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 30287 | 231.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 16768 | 240.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
| 21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 33333 | 186.93 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 12084 | 147.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 19058 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
| 10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 38262 | 361.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 21207 | 567.76 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 17379 | 90.12 | 2023-08-05 | 67 | 6 | 11 | Actual |
| 23539 | 15.65 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 18943 | 85.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-06-05 | 67 | 1 | 4 | Budget |
| 33748 | 432.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 21618 | 336.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 16641 | 195.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 6285 | 65.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 28418 | 157.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
| 16521 | 405.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 2642 | 192.00 | 2022-07-06 | 67 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 15399 | 11.40 | 2023-06-05 | 67 | 1 | 12 | Actual |
| 38348 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 14006 | 400.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-05-05 | 67 | 4 | 6 | Actual |
| 22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 39145 | 149.70 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 38944 | 276.30 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 11744 | 80.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 2772 | 51.00 | 2022-07-06 | 67 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 17346 | 12.46 | 2023-08-05 | 67 | 5 | 11 | Actual |
| 21469 | 66.72 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 32750 | 445.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
Generated 2025-06-04 12:42:27.444 UTC