[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 513 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-04-12 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
| 26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
| 5625 | 209.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2023-08-13 | 67 | 6 | 3 | Actual |
| 4315 | 200.00 | 2022-08-13 | 67 | 1 | 8 | Budget |
| 1278 | 33.00 | 2022-06-13 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-05-13 | 67 | 1 | 4 | Budget |
| 27884 | 295.99 | 2024-06-12 | 67 | 2 | 13 | Actual |
| 31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
| 69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
| 26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
| 1142 | 220.00 | 2022-06-13 | 67 | 1 | 3 | Actual |
| 6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2022-06-13 | 67 | 1 | 6 | Actual |
| 32235 | 190.12 | 2024-10-12 | 67 | 6 | 11 | Actual |
| 27974 | 347.00 | 2024-07-13 | 67 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-06-13 | 67 | 2 | 8 | Budget |
| 15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
| 20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
| 6341 | 86.00 | 2022-10-13 | 67 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
| 9238 | 288.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
| 39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
| 3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-04-13 | 67 | 7 | 3 | Actual |
| 4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 21327 | 64.59 | 2023-12-14 | 67 | 1 | 11 | Actual |
| 27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
| 7215 | 200.00 | 2022-11-13 | 67 | 1 | 6 | Budget |
| 23810 | 216.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 529 | 60.00 | 2022-05-13 | 67 | 2 | 6 | Budget |
| 7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-04-12 | 67 | 3 | 6 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
| 37993 | 132.68 | 2025-03-13 | 67 | 1 | 12 | Actual |
| 36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
| 8257 | 210.00 | 2022-12-14 | 67 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-02-11 | 67 | 5 | 11 | Actual |
| 28066 | 98.00 | 2024-07-13 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-11-13 | 67 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-05-13 | 67 | 7 | 3 | Budget |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 35549 | 129.48 | 2025-01-11 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
| 5872 | 174.00 | 2022-10-13 | 67 | 6 | 4 | Actual |
| 16113 | 304.12 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 20975 | 146.00 | 2023-12-14 | 67 | 3 | 6 | Actual |
| 12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2022-12-14 | 67 | 1 | 4 | Budget |
| 12743 | 200.00 | 2023-04-13 | 67 | 6 | 5 | Budget |
| 9132 | 34.00 | 2023-01-11 | 67 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
| 17145 | 170.78 | 2023-08-13 | 67 | 2 | 8 | Actual |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 28220 | 328.00 | 2024-07-13 | 67 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-03-12 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2023-07-14 | 67 | 3 | 6 | Actual |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
| 21355 | 58.21 | 2023-12-14 | 67 | 2 | 11 | Actual |
| 4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-06-13 | 67 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-05-12 | 67 | 4 | 11 | Actual |
| 33570 | 264.41 | 2024-11-12 | 67 | 6 | 13 | Actual |
| 19498 | 7.14 | 2023-10-13 | 67 | 2 | 12 | Actual |
| 20240 | 355.63 | 2023-11-13 | 67 | 6 | 8 | Actual |
| 34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
| 29069 | 155.64 | 2024-07-13 | 67 | 6 | 13 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 29514 | 104.00 | 2024-08-12 | 67 | 4 | 6 | Actual |
| 7264 | 101.00 | 2022-11-13 | 67 | 2 | 6 | Actual |
| 4502 | 160.00 | 2022-09-13 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-02-11 | 67 | 1 | 6 | Actual |
| 17178 | 205.63 | 2023-08-13 | 67 | 6 | 8 | Actual |
| 32503 | 630.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
| 27068 | 208.00 | 2024-06-12 | 67 | 6 | 5 | Actual |
| 21618 | 336.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
| 6611 | 182.90 | 2022-10-13 | 67 | 2 | 8 | Actual |
| 34932 | 429.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
| 17939 | 71.00 | 2023-09-13 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-04-13 | 67 | 3 | 6 | Actual |
| 22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-01-11 | 67 | 6 | 13 | Actual |
| 36082 | 468.00 | 2025-02-11 | 67 | 6 | 4 | Actual |
| 35576 | 129.48 | 2025-01-11 | 67 | 4 | 11 | Actual |
| 5813 | 288.00 | 2022-10-13 | 67 | 1 | 4 | Actual |
| 19179 | 282.90 | 2023-10-13 | 67 | 2 | 8 | Actual |
| 28476 | 544.00 | 2024-07-13 | 67 | 1 | 7 | Actual |
| 22979 | 50.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-09-13 | 67 | 3 | 6 | Actual |
| 25780 | 84.00 | 2024-05-12 | 67 | 7 | 3 | Actual |
| 2322 | 100.00 | 2022-07-14 | 67 | 6 | 3 | Budget |
| 3439 | 112.00 | 2022-08-13 | 67 | 6 | 3 | Actual |
| 2972 | 200.00 | 2022-07-14 | 67 | 6 | 6 | Budget |
| 35139 | 225.00 | 2025-01-11 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-13 | 67 | 1 | 8 | Actual |
| 29161 | 326.00 | 2024-08-12 | 67 | 6 | 3 | Actual |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
| 32750 | 445.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 1797 | 60.00 | 2022-06-13 | 67 | 5 | 6 | Actual |
Generated 2025-06-12 16:13:00.797 UTC