[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 44 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
| 31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 19586 | 585.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 12272 | 146.54 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 33782 | 468.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 34662 | 190.73 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 10619 | 78.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 35139 | 225.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 29069 | 155.64 | 2024-07-02 | 67 | 6 | 13 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 3942 | 100.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 37993 | 132.68 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 22747 | 135.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-05-02 | 67 | 6 | 7 | Budget |
| 22211 | 451.09 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 33300 | 73.10 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 9318 | 224.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 20557 | 24.16 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 9455 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 31499 | 570.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 152 | 38.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
Generated 2025-06-01 06:55:28.022 UTC