[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 481 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-03-30 | 67 | 1 | 3 | Actual |
| 25283 | 205.63 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
| 33720 | 139.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
| 29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
| 10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
| 33246 | 133.74 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
| 578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 38731 | 336.00 | 2025-03-30 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 32948 | 140.00 | 2024-10-29 | 67 | 6 | 6 | Actual |
| 17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 24747 | 263.00 | 2024-03-29 | 67 | 1 | 4 | Actual |
| 26231 | 420.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-05-30 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2023-12-28 | 67 | 4 | 11 | Actual |
| 16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 24191 | 492.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
| 34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 25370 | 17.78 | 2024-03-29 | 67 | 2 | 11 | Actual |
| 28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 673 | 88.00 | 2022-04-29 | 67 | 5 | 6 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 151 | 40.00 | 2022-04-29 | 67 | 7 | 3 | Budget |
| 2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 39026 | 199.70 | 2025-03-30 | 67 | 4 | 11 | Actual |
| 30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
| 22444 | 80.55 | 2023-12-28 | 67 | 6 | 11 | Actual |
| 27208 | 110.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 30164 | 225.82 | 2024-07-29 | 67 | 2 | 13 | Actual |
| 23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
| 16233 | 17.78 | 2023-06-30 | 67 | 2 | 11 | Actual |
| 33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
| 25451 | 31.61 | 2024-03-29 | 67 | 5 | 11 | Actual |
| 35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
| 1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 30345 | 113.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
| 23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
| 11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-03-30 | 67 | 4 | 6 | Budget |
| 33782 | 468.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 5066 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
| 21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
| 4095 | 151.00 | 2022-07-30 | 67 | 6 | 6 | Actual |
| 38262 | 361.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
| 7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
| 21651 | 240.00 | 2023-12-28 | 67 | 6 | 3 | Actual |
| 8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 7359 | 182.00 | 2022-10-30 | 67 | 4 | 6 | Actual |
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
| 29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 13154 | 200.00 | 2023-03-30 | 67 | 1 | 7 | Budget |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
| 9922 | 342.00 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
| 21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
| 28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 37491 | 90.00 | 2025-02-27 | 67 | 5 | 6 | Actual |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
Generated 2025-05-29 17:49:22.015 UTC