[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 425 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 27679 | 126.29 | 2024-05-29 | 67 | 6 | 11 | Actual |
| 20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
| 24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-01-28 | 67 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
| 8993 | 160.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
| 18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
| 28127 | 300.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
| 3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
| 37993 | 132.68 | 2025-02-27 | 67 | 1 | 12 | Actual |
| 4747 | 176.00 | 2022-08-30 | 67 | 6 | 4 | Actual |
| 30164 | 225.82 | 2024-07-29 | 67 | 2 | 13 | Actual |
| 35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
| 4315 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
| 16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
| 18321 | 48.63 | 2023-08-30 | 67 | 3 | 11 | Actual |
| 38262 | 361.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
| 16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
| 9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
| 7603 | 264.00 | 2022-10-30 | 67 | 6 | 7 | Actual |
| 10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
| 24932 | 106.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
| 5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
| 13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 14896 | 55.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
| 32623 | 494.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
| 36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-04-28 | 67 | 4 | 6 | Actual |
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
| 26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
| 7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 27565 | 82.68 | 2024-05-29 | 67 | 2 | 11 | Actual |
| 34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 33782 | 468.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 5544 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
| 3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 15431 | 15.65 | 2023-05-30 | 67 | 6 | 12 | Actual |
| 8058 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
| 23249 | 273.81 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 8913 | 110.17 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 20557 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
| 28306 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 16734 | 281.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-03-29 | 67 | 5 | 11 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 34040 | 95.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
| 23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2022-09-29 | 67 | 2 | 6 | Actual |
| 10109 | 165.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
| 17024 | 276.00 | 2023-07-30 | 67 | 1 | 7 | Actual |
| 2771 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
| 5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 14630 | 203.00 | 2023-05-30 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 35872 | 281.96 | 2024-12-28 | 67 | 6 | 13 | Actual |
| 11792 | 234.00 | 2023-02-27 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 7406 | 59.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
| 21235 | 243.51 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 6422 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Actual |
| 15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
| 27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
| 2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 5814 | 280.00 | 2022-09-29 | 67 | 1 | 4 | Budget |
| 31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
| 33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
| 37198 | 378.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
| 35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
| 12084 | 147.00 | 2023-02-27 | 67 | 6 | 7 | Actual |
| 9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
Generated 2025-05-29 05:09:01.890 UTC