[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 512 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19797 | 322.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 15166 | 243.51 | 2023-06-16 | 67 | 6 | 8 | Actual |
| 3846 | 176.00 | 2022-08-16 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-02-14 | 67 | 1 | 4 | Budget |
| 17553 | 400.00 | 2023-09-16 | 67 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-05-16 | 67 | 6 | 4 | Budget |
| 5357 | 200.00 | 2022-09-16 | 67 | 6 | 7 | Budget |
| 30790 | 276.00 | 2024-09-15 | 67 | 6 | 7 | Actual |
| 19299 | 12.46 | 2023-10-16 | 67 | 2 | 11 | Actual |
| 28744 | 166.72 | 2024-07-16 | 67 | 3 | 11 | Actual |
| 29664 | 240.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 10028 | 167.75 | 2023-01-14 | 67 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-02-14 | 67 | 6 | 6 | Actual |
| 2322 | 100.00 | 2022-07-17 | 67 | 6 | 3 | Budget |
| 24219 | 304.12 | 2024-03-15 | 67 | 2 | 8 | Actual |
| 5952 | 256.00 | 2022-10-16 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2022-09-16 | 67 | 6 | 6 | Budget |
| 5485 | 175.33 | 2022-09-16 | 67 | 2 | 8 | Actual |
| 17673 | 321.00 | 2023-09-16 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2024-12-16 | 67 | 1 | 11 | Actual |
| 10248 | 44.00 | 2023-02-14 | 67 | 7 | 3 | Actual |
| 3990 | 105.00 | 2022-08-16 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2025-01-14 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2022-06-16 | 67 | 1 | 8 | Budget |
| 12824 | 200.00 | 2023-04-16 | 67 | 1 | 6 | Budget |
| 26441 | 34.80 | 2024-05-15 | 67 | 2 | 11 | Actual |
| 12272 | 146.54 | 2023-03-16 | 67 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-04-16 | 67 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-02-14 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 35576 | 129.48 | 2025-01-14 | 67 | 4 | 11 | Actual |
| 673 | 88.00 | 2022-05-16 | 67 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-01-14 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-02-14 | 67 | 6 | 13 | Actual |
| 17965 | 59.00 | 2023-09-16 | 67 | 5 | 6 | Actual |
| 19705 | 312.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 34396 | 115.65 | 2024-12-16 | 67 | 3 | 11 | Actual |
| 34014 | 127.00 | 2024-12-16 | 67 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-05-16 | 67 | 1 | 5 | Budget |
| 1524 | 144.00 | 2022-06-16 | 67 | 6 | 5 | Actual |
| 1384 | 200.00 | 2022-06-16 | 67 | 6 | 4 | Budget |
| 37491 | 90.00 | 2025-03-16 | 67 | 5 | 6 | Actual |
| 6563 | 478.36 | 2022-10-16 | 67 | 1 | 8 | Actual |
| 14544 | 341.00 | 2023-06-16 | 67 | 6 | 3 | Actual |
| 20441 | 68.85 | 2023-11-16 | 67 | 6 | 11 | Actual |
| 16827 | 157.00 | 2023-08-16 | 67 | 1 | 6 | Actual |
| 26944 | 684.00 | 2024-06-15 | 67 | 1 | 4 | Actual |
| 22503 | 5.01 | 2024-01-14 | 67 | 1 | 12 | Actual |
| 21560 | 12.46 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 7790 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 5871 | 200.00 | 2022-10-16 | 67 | 6 | 4 | Budget |
| 4421 | 100.00 | 2022-08-16 | 67 | 6 | 8 | Budget |
| 32750 | 445.00 | 2024-11-15 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 29433 | 125.00 | 2024-08-15 | 67 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-06-15 | 67 | 6 | 3 | Actual |
| 8481 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 31171 | 85.87 | 2024-09-15 | 67 | 2 | 12 | Actual |
| 9701 | 100.00 | 2023-01-14 | 67 | 6 | 6 | Budget |
| 15012 | 444.00 | 2023-06-16 | 67 | 1 | 7 | Actual |
| 22385 | 75.23 | 2024-01-14 | 67 | 3 | 11 | Actual |
| 21469 | 66.72 | 2023-12-17 | 67 | 6 | 11 | Actual |
| 24392 | 56.08 | 2024-03-15 | 67 | 4 | 11 | Actual |
| 39324 | 211.78 | 2025-04-16 | 67 | 6 | 13 | Actual |
| 26824 | 330.00 | 2024-06-15 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-01-14 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 8009 | 40.00 | 2022-12-17 | 67 | 7 | 3 | Budget |
| 35165 | 94.00 | 2025-01-14 | 67 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-06-16 | 67 | 4 | 6 | Actual |
| 17292 | 63.53 | 2023-08-16 | 67 | 3 | 11 | Actual |
| 9782 | 330.00 | 2023-01-14 | 67 | 1 | 7 | Actual |
| 32864 | 160.00 | 2024-11-15 | 67 | 3 | 6 | Actual |
| 27884 | 295.99 | 2024-06-15 | 67 | 2 | 13 | Actual |
| 25342 | 75.23 | 2024-04-15 | 67 | 1 | 11 | Actual |
| 1002 | 128.36 | 2022-05-16 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-17 | 67 | 1 | 8 | Actual |
| 38944 | 276.30 | 2025-04-16 | 67 | 1 | 11 | Actual |
| 38641 | 80.00 | 2025-04-16 | 67 | 5 | 6 | Actual |
| 20975 | 146.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 36699 | 159.27 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-03-16 | 67 | 6 | 5 | Budget |
| 35139 | 225.00 | 2025-01-14 | 67 | 3 | 6 | Actual |
| 18889 | 54.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 23751 | 169.00 | 2024-03-15 | 67 | 6 | 4 | Actual |
| 33539 | 253.89 | 2024-11-15 | 67 | 2 | 13 | Actual |
| 9132 | 34.00 | 2023-01-14 | 67 | 7 | 3 | Actual |
| 5486 | 100.00 | 2022-09-16 | 67 | 2 | 8 | Budget |
| 28831 | 184.81 | 2024-07-16 | 67 | 6 | 11 | Actual |
| 13888 | 91.00 | 2023-05-16 | 67 | 4 | 6 | Actual |
| 18321 | 48.63 | 2023-09-16 | 67 | 3 | 11 | Actual |
| 36644 | 292.25 | 2025-02-14 | 67 | 1 | 11 | Actual |
| 19092 | 320.00 | 2023-10-16 | 67 | 6 | 7 | Actual |
| 31143 | 160.34 | 2024-09-15 | 67 | 1 | 12 | Actual |
| 10491 | 273.00 | 2023-02-14 | 67 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-03-15 | 67 | 1 | 5 | Actual |
| 27445 | 304.12 | 2024-06-15 | 67 | 2 | 8 | Actual |
| 30164 | 225.82 | 2024-08-15 | 67 | 2 | 13 | Actual |
| 18917 | 118.00 | 2023-10-16 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-04-16 | 67 | 4 | 6 | Budget |
| 9646 | 70.00 | 2023-01-14 | 67 | 5 | 6 | Budget |
| 2401 | 40.00 | 2022-07-17 | 67 | 7 | 3 | Budget |
| 25039 | 54.00 | 2024-04-15 | 67 | 5 | 6 | Actual |
| 29010 | 174.94 | 2024-07-16 | 67 | 1 | 13 | Actual |
| 7872 | 200.00 | 2022-12-17 | 67 | 1 | 3 | Budget |
| 33006 | 476.00 | 2024-11-15 | 67 | 1 | 7 | Actual |
| 16908 | 91.00 | 2023-08-16 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2022-06-16 | 67 | 5 | 6 | Budget |
| 32445 | 190.73 | 2024-10-15 | 67 | 6 | 13 | Actual |
| 38589 | 172.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 22627 | 300.00 | 2024-02-14 | 67 | 6 | 3 | Actual |
| 23508 | 9.27 | 2024-02-14 | 67 | 1 | 12 | Actual |
| 29784 | 372.30 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 15643 | 234.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-10-15 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 26522 | 11.40 | 2024-05-15 | 67 | 5 | 11 | Actual |
| 32094 | 219.91 | 2024-10-15 | 67 | 1 | 11 | Actual |
| 19380 | 31.61 | 2023-10-16 | 67 | 5 | 11 | Actual |
| 4364 | 235.93 | 2022-08-16 | 67 | 2 | 8 | Actual |
| 27646 | 53.95 | 2024-06-15 | 67 | 5 | 11 | Actual |
| 33159 | 279.87 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-11-15 | 67 | 2 | 12 | Actual |
| 27974 | 347.00 | 2024-07-16 | 67 | 1 | 3 | Actual |
| 19212 | 160.18 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 24365 | 42.25 | 2024-03-15 | 67 | 3 | 11 | Actual |
| 30195 | 281.96 | 2024-08-15 | 67 | 6 | 13 | Actual |
Generated 2025-06-15 22:18:09.006 UTC