[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 748 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
| 3567 | 280.00 | 2022-08-06 | 67 | 1 | 4 | Budget |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 18710 | 176.00 | 2023-10-06 | 67 | 6 | 4 | Actual |
| 5218 | 100.00 | 2022-09-06 | 67 | 6 | 6 | Budget |
| 4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
| 30640 | 104.00 | 2024-09-05 | 67 | 4 | 6 | Actual |
| 3052 | 280.00 | 2022-07-07 | 67 | 1 | 7 | Budget |
| 27916 | 338.10 | 2024-06-05 | 67 | 6 | 13 | Actual |
| 17645 | 70.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 8196 | 200.00 | 2022-12-07 | 67 | 1 | 5 | Budget |
| 10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 7684 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
| 34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
| 29460 | 53.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 3708 | 280.00 | 2022-08-06 | 67 | 1 | 5 | Budget |
| 13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 28717 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 26053 | 122.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 1059 | 100.00 | 2022-05-06 | 67 | 6 | 8 | Budget |
| 35813 | 103.01 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 14223 | 67.78 | 2023-05-06 | 67 | 1 | 11 | Actual |
| 8385 | 80.00 | 2022-12-07 | 67 | 2 | 6 | Budget |
| 6564 | 200.00 | 2022-10-06 | 67 | 1 | 8 | Budget |
| 6671 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
| 22535 | 25.23 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 17965 | 59.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 10763 | 57.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 17553 | 400.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
| 12354 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 14251 | 22.04 | 2023-05-06 | 67 | 2 | 11 | Actual |
| 16966 | 91.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 31685 | 200.00 | 2024-10-05 | 67 | 1 | 6 | Actual |
| 24873 | 189.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 3568 | 308.00 | 2022-08-06 | 67 | 1 | 4 | Actual |
| 38852 | 246.54 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-06-06 | 67 | 1 | 6 | Budget |
| 8913 | 110.17 | 2022-12-07 | 67 | 6 | 8 | Actual |
| 6423 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Budget |
| 24839 | 162.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 2123 | 100.00 | 2022-06-06 | 67 | 2 | 8 | Budget |
| 4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
| 3439 | 112.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
| 2075 | 200.00 | 2022-06-06 | 67 | 1 | 8 | Budget |
| 11887 | 41.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
| 8057 | 408.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
| 38475 | 246.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 21948 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
| 38731 | 336.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 34662 | 190.73 | 2024-12-06 | 67 | 1 | 13 | Actual |
| 10029 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
| 1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
| 6012 | 200.00 | 2022-10-06 | 67 | 6 | 5 | Budget |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 22118 | 297.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 27857 | 141.61 | 2024-06-05 | 67 | 1 | 13 | Actual |
| 13914 | 71.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 27478 | 182.90 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 18591 | 324.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 3299 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 20087 | 330.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 25686 | 405.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 16146 | 255.63 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 17438 | 5.01 | 2023-08-06 | 67 | 1 | 12 | Actual |
| 38885 | 292.00 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 7872 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
| 4036 | 70.00 | 2022-08-06 | 67 | 5 | 6 | Budget |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 19945 | 116.00 | 2023-11-06 | 67 | 3 | 6 | Actual |
| 32413 | 203.01 | 2024-10-05 | 67 | 2 | 13 | Actual |
| 23390 | 70.97 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 27154 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 15166 | 243.51 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 27417 | 679.88 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 31824 | 118.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 29514 | 104.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
| 9051 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 4234 | 210.00 | 2022-08-06 | 67 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 19271 | 75.23 | 2023-10-06 | 67 | 1 | 11 | Actual |
| 16934 | 67.00 | 2023-08-06 | 67 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 19058 | 275.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2024-11-05 | 67 | 2 | 13 | Actual |
| 10353 | 162.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 4502 | 160.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
| 17265 | 43.31 | 2023-08-06 | 67 | 2 | 11 | Actual |
| 31084 | 168.85 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
Generated 2025-06-05 17:49:50.336 UTC