[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 565 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
| 5357 | 200.00 | 2022-09-14 | 67 | 6 | 7 | Budget |
| 10620 | 80.00 | 2023-02-12 | 67 | 2 | 6 | Budget |
| 399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
| 21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
| 39026 | 199.70 | 2025-04-14 | 67 | 4 | 11 | Actual |
| 4502 | 160.00 | 2022-09-14 | 67 | 1 | 3 | Actual |
| 4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
| 25397 | 53.95 | 2024-04-13 | 67 | 3 | 11 | Actual |
| 34369 | 40.12 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-08-14 | 67 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
| 2915 | 75.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 36289 | 197.00 | 2025-02-12 | 67 | 3 | 6 | Actual |
| 38320 | 63.00 | 2025-04-14 | 67 | 7 | 3 | Actual |
| 28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
| 11147 | 134.42 | 2023-02-12 | 67 | 6 | 8 | Actual |
| 38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
| 17913 | 167.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
| 1855 | 125.00 | 2022-06-14 | 67 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 8115 | 217.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 10296 | 242.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
| 28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
| 6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
| 27036 | 391.00 | 2024-06-13 | 67 | 1 | 5 | Actual |
| 7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 3942 | 100.00 | 2022-08-14 | 67 | 3 | 6 | Budget |
| 8726 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 39053 | 31.61 | 2025-04-14 | 67 | 5 | 11 | Actual |
| 23597 | 512.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
| 28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-02-12 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
| 39173 | 68.85 | 2025-04-14 | 67 | 2 | 12 | Actual |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
| 31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 5545 | 122.30 | 2022-09-14 | 67 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
| 1937 | 252.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 27358 | 325.00 | 2024-06-13 | 67 | 6 | 7 | Actual |
| 22239 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 7216 | 199.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 33960 | 32.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 14251 | 22.04 | 2023-05-14 | 67 | 2 | 11 | Actual |
| 23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 28569 | 478.36 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
| 3765 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Budget |
| 30500 | 327.00 | 2024-09-13 | 67 | 6 | 5 | Actual |
| 30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
| 3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 20861 | 270.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 37875 | 105.02 | 2025-03-14 | 67 | 4 | 11 | Actual |
| 22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
| 35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 21560 | 12.46 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 25283 | 205.63 | 2024-04-13 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
| 33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
| 30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 35576 | 129.48 | 2025-01-12 | 67 | 4 | 11 | Actual |
| 33874 | 410.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 4888 | 154.00 | 2022-09-14 | 67 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 26824 | 330.00 | 2024-06-13 | 67 | 1 | 3 | Actual |
| 24839 | 162.00 | 2024-04-13 | 67 | 1 | 5 | Actual |
| 8434 | 169.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
| 34812 | 420.00 | 2025-01-12 | 67 | 6 | 3 | Actual |
| 35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-06-14 | 67 | 2 | 11 | Actual |
| 12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
| 34071 | 106.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 9456 | 200.00 | 2023-01-12 | 67 | 1 | 6 | Budget |
| 4559 | 91.00 | 2022-09-14 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
| 12353 | 209.00 | 2023-04-14 | 67 | 1 | 3 | Actual |
| 39206 | 281.62 | 2025-04-14 | 67 | 6 | 12 | Actual |
| 10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
| 26320 | 266.24 | 2024-05-13 | 67 | 2 | 8 | Actual |
Generated 2025-06-13 04:27:38.428 UTC