[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 42 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3379 | 200.00 | 2022-08-05 | 67 | 1 | 3 | Budget |
| 38999 | 120.97 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 22747 | 135.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
| 31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 26495 | 65.65 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 32445 | 190.73 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 25250 | 205.63 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 4687 | 280.00 | 2022-09-05 | 67 | 1 | 4 | Budget |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 15934 | 77.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 11413 | 396.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 23216 | 219.27 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 31379 | 594.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 13344 | 170.78 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
| 27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 8912 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 10715 | 96.00 | 2023-02-03 | 67 | 4 | 6 | Actual |
| 25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 38731 | 336.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 32836 | 60.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
| 3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
| 15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 20240 | 355.63 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 12493 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 6564 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 3519 | 60.00 | 2022-08-05 | 67 | 7 | 3 | Budget |
| 11943 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
| 2450 | 429.00 | 2022-07-06 | 67 | 1 | 4 | Actual |
| 9647 | 41.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 16314 | 20.97 | 2023-07-06 | 67 | 5 | 11 | Actual |
| 8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 35603 | 27.36 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 28717 | 58.21 | 2024-07-05 | 67 | 2 | 11 | Actual |
| 10900 | 250.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 26522 | 11.40 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 20557 | 24.16 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 22713 | 296.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 19797 | 322.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 29958 | 199.70 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 35111 | 69.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 5018 | 53.00 | 2022-09-05 | 67 | 2 | 6 | Actual |
| 2772 | 51.00 | 2022-07-06 | 67 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
| 19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-05-05 | 67 | 6 | 8 | Budget |
| 10669 | 200.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 22444 | 80.55 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 4889 | 200.00 | 2022-09-05 | 67 | 6 | 5 | Budget |
| 13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 7732 | 141.99 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 4501 | 200.00 | 2022-09-05 | 67 | 1 | 3 | Budget |
| 17346 | 12.46 | 2023-08-05 | 67 | 5 | 11 | Actual |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 8807 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 25808 | 408.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 11744 | 80.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
| 20615 | 540.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 8913 | 110.17 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-05-05 | 67 | 2 | 8 | Budget |
| 23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 28630 | 393.51 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-05 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
| 11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2024-08-04 | 67 | 6 | 13 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 10248 | 44.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 1464 | 200.00 | 2022-06-05 | 67 | 1 | 5 | Budget |
| 8434 | 169.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 38054 | 256.08 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 14842 | 62.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
| 22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
| 34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 5871 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 36871 | 37.99 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 38615 | 90.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 19179 | 282.90 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 6093 | 200.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
Generated 2025-06-04 05:45:07.011 UTC