[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 529 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 17058 | 248.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 10619 | 78.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
| 3709 | 252.00 | 2022-07-31 | 67 | 1 | 5 | Actual |
| 38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 5766 | 62.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 28360 | 146.00 | 2024-06-30 | 67 | 4 | 6 | Actual |
| 3765 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Budget |
| 1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 18147 | 273.81 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 6564 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 14602 | 48.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 35402 | 298.06 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 482 | 109.00 | 2022-04-30 | 67 | 1 | 6 | Actual |
| 29037 | 401.26 | 2024-06-30 | 67 | 2 | 13 | Actual |
| 1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 11944 | 159.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
| 26137 | 94.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 19945 | 116.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 954 | 401.09 | 2022-04-30 | 67 | 1 | 8 | Actual |
| 27766 | 25.23 | 2024-05-30 | 67 | 2 | 12 | Actual |
| 30017 | 160.34 | 2024-07-30 | 67 | 1 | 12 | Actual |
| 31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 27478 | 182.90 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 16613 | 112.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
| 33159 | 279.87 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 33300 | 73.10 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 22239 | 266.24 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 10029 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
| 32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 6422 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Actual |
| 34870 | 104.00 | 2024-12-29 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 24987 | 102.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2024-12-29 | 67 | 5 | 6 | Actual |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
| 9319 | 200.00 | 2022-12-29 | 67 | 1 | 5 | Budget |
| 11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
| 7930 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 529 | 60.00 | 2022-04-30 | 67 | 2 | 6 | Budget |
| 5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 28008 | 357.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 16675 | 140.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 1142 | 220.00 | 2022-05-31 | 67 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 20029 | 108.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 17178 | 205.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 8586 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 18467 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 17553 | 400.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 7077 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 19271 | 75.23 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 19619 | 352.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 7406 | 59.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 20500 | 7.14 | 2023-10-31 | 67 | 1 | 12 | Actual |
| 35522 | 107.14 | 2024-12-29 | 67 | 2 | 11 | Actual |
| 29374 | 234.00 | 2024-07-30 | 67 | 6 | 5 | Actual |
| 23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 7359 | 182.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 5814 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
| 8257 | 210.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 27154 | 46.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
| 22358 | 61.40 | 2023-12-29 | 67 | 2 | 11 | Actual |
| 20615 | 540.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-04-29 | 67 | 4 | 11 | Actual |
| 39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 9131 | 40.00 | 2022-12-29 | 67 | 7 | 3 | Budget |
| 7264 | 101.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 21862 | 138.00 | 2023-12-29 | 67 | 6 | 5 | Actual |
| 8010 | 36.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
| 8808 | 382.91 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 10434 | 320.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
| 30997 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 35165 | 94.00 | 2024-12-29 | 67 | 4 | 6 | Actual |
| 6141 | 62.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2024-12-29 | 67 | 1 | 13 | Actual |
| 12273 | 100.00 | 2023-02-28 | 67 | 6 | 8 | Budget |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 20408 | 37.99 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 20180 | 501.09 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 17495 | 20.97 | 2023-07-31 | 67 | 6 | 12 | Actual |
| 14842 | 62.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
| 33841 | 265.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
Generated 2025-05-30 06:10:01.458 UTC