[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 703 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
| 10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 4096 | 100.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
| 27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
| 29127 | 540.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 6611 | 182.90 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
| 26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 32836 | 60.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-05-05 | 67 | 2 | 11 | Actual |
| 16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
| 13402 | 175.33 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 13946 | 95.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 3627 | 189.00 | 2022-08-05 | 67 | 6 | 4 | Actual |
| 12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 18408 | 60.33 | 2023-09-05 | 67 | 6 | 11 | Actual |
| 28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 8196 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 12493 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 2076 | 304.12 | 2022-06-05 | 67 | 1 | 8 | Actual |
| 16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 21618 | 336.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 21027 | 66.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 35025 | 277.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
| 34812 | 420.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 17346 | 12.46 | 2023-08-05 | 67 | 5 | 11 | Actual |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
| 37198 | 378.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 22118 | 297.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
| 4421 | 100.00 | 2022-08-05 | 67 | 6 | 8 | Budget |
| 26648 | 18.84 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 3380 | 132.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
| 3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
| 32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 17913 | 167.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
| 39086 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 5217 | 96.00 | 2022-09-05 | 67 | 6 | 6 | Actual |
| 8256 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 35315 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
| 4315 | 200.00 | 2022-08-05 | 67 | 1 | 8 | Budget |
| 30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 3943 | 120.00 | 2022-08-05 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 8807 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 12682 | 280.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 21709 | 66.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 18943 | 85.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 25780 | 84.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 15012 | 444.00 | 2023-06-05 | 67 | 1 | 7 | Actual |
| 12494 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 2075 | 200.00 | 2022-06-05 | 67 | 1 | 8 | Budget |
| 24538 | 5.01 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 23129 | 330.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 21001 | 101.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 2642 | 192.00 | 2022-07-06 | 67 | 6 | 5 | Actual |
| 9599 | 101.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 2586 | 200.00 | 2022-07-06 | 67 | 1 | 5 | Budget |
| 23597 | 512.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-05-05 | 67 | 7 | 3 | Actual |
| 6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 17965 | 59.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 34778 | 462.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 9646 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 33453 | 239.06 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 15736 | 135.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 7264 | 101.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 21382 | 56.08 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 31084 | 168.85 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 8057 | 408.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 33218 | 315.66 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 30078 | 194.38 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 20327 | 22.04 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 19997 | 49.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 32657 | 336.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 17379 | 90.12 | 2023-08-05 | 67 | 6 | 11 | Actual |
| 29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
Generated 2025-06-04 11:38:13.479 UTC