[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 781 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2024-07-13 | 67 | 3 | 11 | Actual |
| 33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 341 | 208.00 | 2022-05-13 | 67 | 1 | 5 | Actual |
| 25780 | 84.00 | 2024-05-12 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-01-11 | 67 | 1 | 11 | Actual |
| 28771 | 100.76 | 2024-07-13 | 67 | 4 | 11 | Actual |
| 29723 | 651.09 | 2024-08-12 | 67 | 1 | 8 | Actual |
| 3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-02-11 | 67 | 1 | 3 | Budget |
| 22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
| 23188 | 342.00 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 33988 | 137.00 | 2024-12-13 | 67 | 3 | 6 | Actual |
| 35754 | 324.17 | 2025-01-11 | 67 | 6 | 12 | Actual |
| 13834 | 41.00 | 2023-05-13 | 67 | 2 | 6 | Actual |
| 3519 | 60.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
| 36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
| 34778 | 462.00 | 2025-01-11 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-03-12 | 67 | 6 | 12 | Actual |
| 12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 6671 | 100.00 | 2022-10-13 | 67 | 6 | 8 | Budget |
| 5066 | 100.00 | 2022-09-13 | 67 | 3 | 6 | Budget |
| 38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
| 31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
| 18649 | 56.00 | 2023-10-13 | 67 | 7 | 3 | Actual |
| 5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 32948 | 140.00 | 2024-11-12 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2022-12-14 | 67 | 6 | 5 | Actual |
| 27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
| 37291 | 540.00 | 2025-03-13 | 67 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 5544 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
| 26615 | 15.65 | 2024-05-12 | 67 | 1 | 12 | Actual |
| 13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 22713 | 296.00 | 2024-02-11 | 67 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
| 12967 | 100.00 | 2023-04-13 | 67 | 4 | 6 | Budget |
| 29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
| 26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
| 19498 | 7.14 | 2023-10-13 | 67 | 2 | 12 | Actual |
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 2450 | 429.00 | 2022-07-14 | 67 | 1 | 4 | Actual |
| 33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 18321 | 48.63 | 2023-09-13 | 67 | 3 | 11 | Actual |
| 38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
| 8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
| 29572 | 165.00 | 2024-08-12 | 67 | 6 | 6 | Actual |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
| 21355 | 58.21 | 2023-12-14 | 67 | 2 | 11 | Actual |
| 7545 | 370.00 | 2022-11-13 | 67 | 1 | 7 | Actual |
| 12872 | 80.00 | 2023-04-13 | 67 | 2 | 6 | Budget |
| 7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
| 33960 | 32.00 | 2024-12-13 | 67 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
| 8058 | 280.00 | 2022-12-14 | 67 | 1 | 4 | Budget |
| 34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
| 26648 | 18.84 | 2024-05-12 | 67 | 6 | 12 | Actual |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-01-11 | 67 | 1 | 7 | Actual |
| 34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 23844 | 155.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
| 38320 | 63.00 | 2025-04-13 | 67 | 7 | 3 | Actual |
| 26495 | 65.65 | 2024-05-12 | 67 | 4 | 11 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-05-12 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-06-12 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-07-14 | 67 | 6 | 8 | Actual |
| 34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
| 22412 | 70.97 | 2024-01-11 | 67 | 4 | 11 | Actual |
| 10028 | 167.75 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 7134 | 273.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
| 6422 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-04-13 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-06-13 | 67 | 6 | 3 | Actual |
| 8726 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
| 4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
| 2587 | 160.00 | 2022-07-14 | 67 | 1 | 5 | Actual |
| 2449 | 380.00 | 2022-07-14 | 67 | 1 | 4 | Budget |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 9553 | 156.00 | 2023-01-11 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-01-11 | 67 | 1 | 5 | Budget |
| 14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-05-13 | 67 | 2 | 12 | Actual |
| 8256 | 200.00 | 2022-12-14 | 67 | 6 | 5 | Budget |
| 19179 | 282.90 | 2023-10-13 | 67 | 2 | 8 | Actual |
| 30253 | 479.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
| 18803 | 285.00 | 2023-10-13 | 67 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-02-11 | 67 | 3 | 6 | Budget |
| 20208 | 310.18 | 2023-11-13 | 67 | 2 | 8 | Actual |
| 19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2022-12-14 | 67 | 6 | 4 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
| 12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-01-11 | 67 | 6 | 7 | Actual |
| 35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 18294 | 16.72 | 2023-09-13 | 67 | 2 | 11 | Actual |
| 8337 | 200.00 | 2022-12-14 | 67 | 1 | 6 | Budget |
| 24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 6142 | 70.00 | 2022-10-13 | 67 | 2 | 6 | Budget |
| 4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
| 39053 | 31.61 | 2025-04-13 | 67 | 5 | 11 | Actual |
| 33570 | 264.41 | 2024-11-12 | 67 | 6 | 13 | Actual |
| 4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
| 3242 | 151.08 | 2022-07-14 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-04-13 | 67 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-01-11 | 67 | 1 | 7 | Actual |
| 27857 | 141.61 | 2024-06-12 | 67 | 1 | 13 | Actual |
| 12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
| 1994 | 259.00 | 2022-06-13 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2023-07-14 | 67 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-05-13 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2022-10-13 | 67 | 3 | 6 | Budget |
| 11886 | 60.00 | 2023-03-13 | 67 | 5 | 6 | Budget |
| 38534 | 200.00 | 2025-04-13 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2022-08-13 | 67 | 6 | 6 | Budget |
| 4639 | 60.00 | 2022-09-13 | 67 | 7 | 3 | Budget |
| 34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
Generated 2025-06-13 01:40:22.611 UTC