[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 721 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 11039 | 423.82 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 38852 | 246.54 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 28279 | 214.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 27916 | 338.10 | 2024-06-02 | 67 | 6 | 13 | Actual |
| 18889 | 54.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 29433 | 125.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 15253 | 16.72 | 2023-06-03 | 67 | 2 | 11 | Actual |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 13712 | 264.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 28951 | 216.72 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 3764 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 8058 | 280.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 21409 | 75.23 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 13862 | 109.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
| 34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 8808 | 382.91 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 35694 | 123.10 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 38170 | 243.36 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 33720 | 139.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-06-03 | 67 | 6 | 3 | Budget |
| 3990 | 105.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
| 31685 | 200.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 8726 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 24569 | 12.46 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
| 9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 19326 | 42.25 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 14544 | 341.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 1197 | 156.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 19831 | 156.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
| 4970 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 8481 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 24538 | 5.01 | 2024-03-02 | 67 | 2 | 12 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 13496 | 570.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 26522 | 11.40 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 11555 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 27154 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 18769 | 209.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 11886 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 3628 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 26053 | 122.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 31290 | 155.64 | 2024-09-02 | 67 | 2 | 13 | Actual |
| 2183 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
| 12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 870 | 217.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 28334 | 246.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-04 | 67 | 6 | 8 | Actual |
| 16613 | 112.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 21862 | 138.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
Generated 2025-06-02 17:12:49.759 UTC