[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 415 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
| 3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 36726 | 129.48 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 27234 | 64.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 4235 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
| 5871 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 813 | 324.00 | 2022-05-04 | 67 | 1 | 7 | Actual |
| 19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 5067 | 140.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
| 1606 | 135.00 | 2022-06-04 | 67 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 1653 | 60.00 | 2022-06-04 | 67 | 2 | 6 | Budget |
| 34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 15795 | 105.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 21235 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 12967 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
| 30373 | 399.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
| 30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 25483 | 80.55 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
| 37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 29572 | 165.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 2076 | 304.12 | 2022-06-04 | 67 | 1 | 8 | Actual |
| 17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
| 23984 | 67.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-05-04 | 67 | 6 | 11 | Actual |
| 22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 11087 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2022-07-05 | 67 | 6 | 3 | Budget |
| 10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 27738 | 205.02 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 15934 | 77.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 4829 | 240.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
| 1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
| 30640 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 5766 | 62.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
| 10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 15489 | 592.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 10354 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 17319 | 51.82 | 2023-08-04 | 67 | 4 | 11 | Actual |
| 13530 | 308.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 17913 | 167.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 13618 | 270.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 25129 | 348.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 14922 | 80.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 16205 | 109.27 | 2023-07-05 | 67 | 1 | 11 | Actual |
| 8726 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 18467 | 11.40 | 2023-09-04 | 67 | 1 | 12 | Actual |
| 23129 | 330.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 35111 | 69.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 8994 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 16433 | 9.27 | 2023-07-05 | 67 | 2 | 12 | Actual |
| 1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
| 13862 | 109.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
| 9553 | 156.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 9921 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 5161 | 81.00 | 2022-09-04 | 67 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
| 1384 | 200.00 | 2022-06-04 | 67 | 6 | 4 | Budget |
| 33246 | 133.74 | 2024-11-03 | 67 | 2 | 11 | Actual |
Generated 2025-06-03 09:38:43.127 UTC