[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 666 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33333 | 186.93 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 7544 | 280.00 | 2022-11-06 | 67 | 1 | 7 | Budget |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 26522 | 11.40 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 6423 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Budget |
| 340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 35930 | 583.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 17237 | 69.91 | 2023-08-06 | 67 | 1 | 11 | Actual |
| 1278 | 33.00 | 2022-06-06 | 67 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 17145 | 170.78 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 17346 | 12.46 | 2023-08-06 | 67 | 5 | 11 | Actual |
| 35374 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 4037 | 55.00 | 2022-08-06 | 67 | 5 | 6 | Actual |
| 21355 | 58.21 | 2023-12-07 | 67 | 2 | 11 | Actual |
| 34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 28334 | 246.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 26441 | 34.80 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 19212 | 160.18 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 482 | 109.00 | 2022-05-06 | 67 | 1 | 6 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-05-06 | 67 | 4 | 6 | Actual |
| 32503 | 630.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
| 27036 | 391.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 70 | 100.00 | 2022-05-06 | 67 | 6 | 3 | Budget |
| 22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 3193 | 200.00 | 2022-07-07 | 67 | 1 | 8 | Budget |
| 5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
| 11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 6890 | 40.00 | 2022-11-06 | 67 | 7 | 3 | Budget |
| 4364 | 235.93 | 2022-08-06 | 67 | 2 | 8 | Actual |
| 37875 | 105.02 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 17765 | 182.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 27592 | 155.02 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 27857 | 141.61 | 2024-06-05 | 67 | 1 | 13 | Actual |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
| 17465 | 8.21 | 2023-08-06 | 67 | 2 | 12 | Actual |
| 37020 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 32149 | 96.51 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 19528 | 17.78 | 2023-10-06 | 67 | 6 | 12 | Actual |
| 38262 | 361.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 16675 | 140.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 11413 | 396.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 22118 | 297.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 36644 | 292.25 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 31792 | 86.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 21528 | 15.65 | 2023-12-07 | 67 | 1 | 12 | Actual |
| 34778 | 462.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 7134 | 273.00 | 2022-11-06 | 67 | 6 | 5 | Actual |
| 4316 | 308.66 | 2022-08-06 | 67 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 36234 | 190.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 34129 | 646.00 | 2024-12-06 | 67 | 1 | 7 | Actual |
| 9180 | 220.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 28220 | 328.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 4501 | 200.00 | 2022-09-06 | 67 | 1 | 3 | Budget |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-05-06 | 67 | 6 | 6 | Budget |
| 26615 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 35549 | 129.48 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
| 23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 8585 | 168.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
| 18969 | 35.00 | 2023-10-06 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 1142 | 220.00 | 2022-06-06 | 67 | 1 | 3 | Actual |
| 15046 | 250.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 15643 | 234.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 13946 | 95.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 9841 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 27182 | 220.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
| 30666 | 57.00 | 2024-09-05 | 67 | 5 | 6 | Actual |
| 8528 | 111.00 | 2022-12-07 | 67 | 5 | 6 | Actual |
| 30698 | 136.00 | 2024-09-05 | 67 | 6 | 6 | Actual |
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 20500 | 7.14 | 2023-11-06 | 67 | 1 | 12 | Actual |
| 8197 | 256.00 | 2022-12-07 | 67 | 1 | 5 | Actual |
| 10762 | 60.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 8666 | 240.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
| 30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 19971 | 68.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-11-06 | 67 | 6 | 12 | Actual |
| 25283 | 205.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 8993 | 160.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 17799 | 203.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 10571 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 18803 | 285.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 5437 | 328.36 | 2022-09-06 | 67 | 1 | 8 | Actual |
| 32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 8435 | 100.00 | 2022-12-07 | 67 | 3 | 6 | Budget |
Generated 2025-06-05 14:12:09.237 UTC