[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 448 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
| 25542 | 12.46 | 2024-03-29 | 67 | 1 | 12 | Actual |
| 6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
| 35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-05-30 | 67 | 2 | 11 | Actual |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 953 | 200.00 | 2022-04-29 | 67 | 1 | 8 | Budget |
| 18710 | 176.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
| 31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
| 27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
| 11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
| 22412 | 70.97 | 2023-12-28 | 67 | 4 | 11 | Actual |
| 20240 | 355.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 30790 | 276.00 | 2024-08-29 | 67 | 6 | 7 | Actual |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
| 37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
| 22925 | 24.00 | 2024-01-28 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
| 33159 | 279.87 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 38262 | 361.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 17237 | 69.91 | 2023-07-30 | 67 | 1 | 11 | Actual |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
| 25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 32002 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
| 28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 10296 | 242.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
| 17145 | 170.78 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 26916 | 139.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-03-30 | 67 | 1 | 3 | Actual |
| 19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
| 398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
| 12413 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
| 23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-02-27 | 67 | 1 | 8 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
| 21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 30997 | 53.95 | 2024-08-29 | 67 | 2 | 11 | Actual |
| 17587 | 286.00 | 2023-08-30 | 67 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 30253 | 479.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
| 13074 | 114.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
| 17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
| 32235 | 190.12 | 2024-09-28 | 67 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 10619 | 78.00 | 2023-01-28 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
| 20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
| 2723 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
| 14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
| 1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
| 16205 | 109.27 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 24338 | 33.74 | 2024-02-27 | 67 | 2 | 11 | Actual |
| 10959 | 280.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
| 26231 | 420.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
| 30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-04-29 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 6341 | 86.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 13:34:47.053 UTC