[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 426 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19000 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 28306 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 21382 | 56.08 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 32948 | 140.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 10354 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-06-03 | 67 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 35813 | 103.01 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 39086 | 168.85 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 7135 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 33628 | 583.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
| 16734 | 281.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 33720 | 139.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-05-03 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
| 4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 31263 | 88.97 | 2024-09-02 | 67 | 1 | 13 | Actual |
| 2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 729 | 146.00 | 2022-05-03 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 6284 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 8386 | 81.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 4688 | 336.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
| 19831 | 156.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 6422 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 17965 | 59.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 17765 | 182.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 36524 | 764.73 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 14251 | 22.04 | 2023-05-03 | 67 | 2 | 11 | Actual |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 34369 | 40.12 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 31499 | 570.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 14663 | 164.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 15307 | 70.97 | 2023-06-03 | 67 | 4 | 11 | Actual |
| 16205 | 109.27 | 2023-07-04 | 67 | 1 | 11 | Actual |
| 32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 5161 | 81.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
| 8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 37821 | 34.80 | 2025-03-03 | 67 | 2 | 11 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 7603 | 264.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 17117 | 334.42 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 18591 | 324.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 16613 | 112.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 23095 | 350.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 12920 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 38475 | 246.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 30287 | 231.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 31413 | 221.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 7077 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 19058 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 6013 | 266.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-05-02 | 67 | 6 | 13 | Actual |
| 6093 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 7216 | 199.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 18889 | 54.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-05-03 | 67 | 4 | 6 | Actual |
| 15340 | 67.78 | 2023-06-03 | 67 | 6 | 11 | Actual |
| 5485 | 175.33 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 5685 | 88.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 6995 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 30195 | 281.96 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 1325 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 1059 | 100.00 | 2022-05-03 | 67 | 6 | 8 | Budget |
Generated 2025-06-02 18:45:25.212 UTC