[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 645 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
| 18557 | 448.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 12213 | 155.63 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-06-06 | 67 | 6 | 7 | Actual |
| 3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
| 37170 | 90.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 23216 | 219.27 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 36175 | 248.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-06 | 67 | 1 | 8 | Actual |
| 9052 | 108.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
| 32035 | 328.36 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-06-06 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 10295 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 28127 | 300.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2022-08-06 | 67 | 1 | 5 | Budget |
| 15702 | 243.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 14040 | 333.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 23417 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 17965 | 59.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 32890 | 135.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-05-05 | 67 | 1 | 13 | Actual |
| 22412 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 28008 | 357.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 5625 | 209.00 | 2022-10-06 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 8912 | 100.00 | 2022-12-07 | 67 | 6 | 8 | Budget |
| 481 | 100.00 | 2022-05-06 | 67 | 1 | 6 | Budget |
| 20649 | 288.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
| 26615 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 21737 | 246.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 8010 | 36.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 7463 | 100.00 | 2022-11-06 | 67 | 6 | 6 | Budget |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 20861 | 270.00 | 2023-12-07 | 67 | 6 | 5 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 2182 | 207.15 | 2022-06-06 | 67 | 6 | 8 | Actual |
| 8667 | 280.00 | 2022-12-07 | 67 | 1 | 7 | Budget |
| 22747 | 135.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 38944 | 276.30 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 4364 | 235.93 | 2022-08-06 | 67 | 2 | 8 | Actual |
| 1796 | 70.00 | 2022-06-06 | 67 | 5 | 6 | Budget |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 28831 | 184.81 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 8727 | 217.00 | 2022-12-07 | 67 | 6 | 7 | Actual |
| 6889 | 35.00 | 2022-11-06 | 67 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 16113 | 304.12 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 32716 | 403.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 22118 | 297.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
| 1059 | 100.00 | 2022-05-06 | 67 | 6 | 8 | Budget |
| 15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 11474 | 272.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 33039 | 442.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 4969 | 159.00 | 2022-09-06 | 67 | 1 | 6 | Actual |
| 13712 | 264.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 13295 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 29433 | 125.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 22002 | 118.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-05-06 | 67 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 9921 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 3846 | 176.00 | 2022-08-06 | 67 | 1 | 6 | Actual |
| 3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 6671 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
| 6422 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Actual |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 18348 | 63.53 | 2023-09-06 | 67 | 4 | 11 | Actual |
| 35281 | 320.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-11-06 | 67 | 1 | 4 | Actual |
| 38262 | 361.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 34014 | 127.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
| 19971 | 68.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 4888 | 154.00 | 2022-09-06 | 67 | 6 | 5 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 17265 | 43.31 | 2023-08-06 | 67 | 2 | 11 | Actual |
| 20735 | 255.00 | 2023-12-07 | 67 | 1 | 4 | Actual |
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 33006 | 476.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
| 5298 | 168.00 | 2022-09-06 | 67 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 27324 | 442.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 34163 | 385.00 | 2024-12-06 | 67 | 6 | 7 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 33662 | 305.00 | 2024-12-06 | 67 | 6 | 3 | Actual |
| 2587 | 160.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
| 20121 | 208.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 35603 | 27.36 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 26495 | 65.65 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 20557 | 24.16 | 2023-11-06 | 67 | 6 | 12 | Actual |
| 37078 | 627.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 16641 | 195.00 | 2023-08-06 | 67 | 1 | 4 | Actual |
| 38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-05-06 | 67 | 1 | 12 | Actual |
| 8856 | 100.00 | 2022-12-07 | 67 | 2 | 8 | Budget |
| 18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
Generated 2025-06-05 13:32:37.584 UTC