[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 400 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34250 | 376.85 | 2024-12-06 | 67 | 2 | 8 | Actual |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 2321 | 116.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 7731 | 100.00 | 2022-11-06 | 67 | 2 | 8 | Budget |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 7603 | 264.00 | 2022-11-06 | 67 | 6 | 7 | Actual |
| 8385 | 80.00 | 2022-12-07 | 67 | 2 | 6 | Budget |
| 813 | 324.00 | 2022-05-06 | 67 | 1 | 7 | Actual |
| 18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
| 36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 32657 | 336.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-06 | 67 | 2 | 8 | Actual |
| 36871 | 37.99 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 8482 | 148.00 | 2022-12-07 | 67 | 4 | 6 | Actual |
| 17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 33628 | 583.00 | 2024-12-06 | 67 | 1 | 3 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2022-11-06 | 67 | 1 | 3 | Actual |
| 11555 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 18803 | 285.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 10819 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 28717 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 36903 | 243.32 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 17438 | 5.01 | 2023-08-06 | 67 | 1 | 12 | Actual |
| 23216 | 219.27 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 17553 | 400.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 29784 | 372.30 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 8010 | 36.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 5766 | 62.00 | 2022-10-06 | 67 | 7 | 3 | Actual |
| 12165 | 243.51 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 18943 | 85.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
| 36373 | 89.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 3708 | 280.00 | 2022-08-06 | 67 | 1 | 5 | Budget |
| 17885 | 41.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 32503 | 630.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 31084 | 168.85 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 481 | 100.00 | 2022-05-06 | 67 | 1 | 6 | Budget |
| 672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 18677 | 209.00 | 2023-10-06 | 67 | 1 | 4 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 38113 | 195.99 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 6237 | 96.00 | 2022-10-06 | 67 | 4 | 6 | Actual |
| 38320 | 63.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-11-06 | 67 | 6 | 3 | Actual |
| 4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
| 19092 | 320.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 29340 | 328.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
| 7544 | 280.00 | 2022-11-06 | 67 | 1 | 7 | Budget |
| 37523 | 145.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 32203 | 53.95 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 7264 | 101.00 | 2022-11-06 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
| 8009 | 40.00 | 2022-12-07 | 67 | 7 | 3 | Budget |
| 38852 | 246.54 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 2124 | 219.27 | 2022-06-06 | 67 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 34129 | 646.00 | 2024-12-06 | 67 | 1 | 7 | Actual |
| 4502 | 160.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
| 17265 | 43.31 | 2023-08-06 | 67 | 2 | 11 | Actual |
| 16966 | 91.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 12166 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 23188 | 342.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 22503 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 4363 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 20354 | 37.99 | 2023-11-06 | 67 | 3 | 11 | Actual |
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 28689 | 217.78 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 36524 | 764.73 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 15399 | 11.40 | 2023-06-06 | 67 | 1 | 12 | Actual |
| 3380 | 132.00 | 2022-08-06 | 67 | 1 | 3 | Actual |
| 10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2022-09-06 | 67 | 1 | 5 | Actual |
| 19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
| 11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 5438 | 200.00 | 2022-09-06 | 67 | 1 | 8 | Budget |
| 14423 | 6.08 | 2023-05-06 | 67 | 2 | 12 | Actual |
| 4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
| 15822 | 20.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 14101 | 342.00 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
| 23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 38731 | 336.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
| 39173 | 68.85 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 22685 | 100.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-06-05 | 67 | 1 | 13 | Actual |
| 1277 | 40.00 | 2022-06-06 | 67 | 7 | 3 | Budget |
Generated 2025-06-05 13:06:25.392 UTC