[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 718 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31171 | 85.87 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 15280 | 39.06 | 2023-06-03 | 67 | 3 | 11 | Actual |
| 35191 | 58.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 24932 | 106.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 4234 | 210.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
| 530 | 74.00 | 2022-05-03 | 67 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 34341 | 308.21 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 33933 | 174.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 19271 | 75.23 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 2322 | 100.00 | 2022-07-04 | 67 | 6 | 3 | Budget |
| 4037 | 55.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 18054 | 275.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 36903 | 243.32 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 8481 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 13590 | 116.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 29010 | 174.94 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 35963 | 332.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 13651 | 221.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 20861 | 270.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 1855 | 125.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
| 18803 | 285.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 2772 | 51.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
| 31740 | 136.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 2449 | 380.00 | 2022-07-04 | 67 | 1 | 4 | Budget |
| 1796 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
| 22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 15795 | 105.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 39173 | 68.85 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 34991 | 365.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 14663 | 164.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 11792 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 32864 | 160.00 | 2024-11-02 | 67 | 3 | 6 | Actual |
| 8386 | 81.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 27417 | 679.88 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 36552 | 337.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
| 34542 | 213.53 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 25424 | 44.38 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 27619 | 153.95 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 13215 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 9599 | 101.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 17913 | 167.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 31290 | 155.64 | 2024-09-02 | 67 | 2 | 13 | Actual |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 6564 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 9553 | 156.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 4364 | 235.93 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
Generated 2025-06-02 17:08:55.476 UTC