[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 787 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17765 | 182.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 10109 | 165.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 29784 | 372.30 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 30287 | 231.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 28597 | 351.09 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 730 | 200.00 | 2022-05-06 | 67 | 6 | 6 | Budget |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 3567 | 280.00 | 2022-08-06 | 67 | 1 | 4 | Budget |
| 9552 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 29010 | 174.94 | 2024-07-06 | 67 | 1 | 13 | Actual |
| 25129 | 348.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 2643 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
| 3053 | 310.00 | 2022-07-07 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 15581 | 93.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 13154 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 6937 | 280.00 | 2022-11-06 | 67 | 1 | 4 | Budget |
| 24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 35084 | 100.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2024-11-05 | 67 | 6 | 13 | Actual |
| 13343 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 14756 | 150.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2022-09-06 | 67 | 1 | 4 | Budget |
| 30877 | 237.45 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 17673 | 321.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 33453 | 239.06 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 7603 | 264.00 | 2022-11-06 | 67 | 6 | 7 | Actual |
| 6238 | 100.00 | 2022-10-06 | 67 | 4 | 6 | Budget |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 12414 | 130.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 1995 | 200.00 | 2022-06-06 | 67 | 6 | 7 | Budget |
| 34014 | 127.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
| 6889 | 35.00 | 2022-11-06 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
| 18862 | 76.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 16113 | 304.12 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 4828 | 280.00 | 2022-09-06 | 67 | 1 | 5 | Budget |
| 4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 28831 | 184.81 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 33933 | 174.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
| 28476 | 544.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 8913 | 110.17 | 2022-12-07 | 67 | 6 | 8 | Actual |
| 5626 | 200.00 | 2022-10-06 | 67 | 1 | 3 | Budget |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 34129 | 646.00 | 2024-12-06 | 67 | 1 | 7 | Actual |
| 30253 | 479.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 29572 | 165.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2023-12-07 | 67 | 1 | 7 | Actual |
| 19151 | 517.76 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 25039 | 54.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
| 1703 | 117.00 | 2022-06-06 | 67 | 3 | 6 | Actual |
| 22627 | 300.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 39292 | 317.05 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 29925 | 109.27 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 37325 | 328.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 8196 | 200.00 | 2022-12-07 | 67 | 1 | 5 | Budget |
| 17237 | 69.91 | 2023-08-06 | 67 | 1 | 11 | Actual |
| 26824 | 330.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 13074 | 114.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 13946 | 95.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 257 | 182.00 | 2022-05-06 | 67 | 6 | 4 | Actual |
| 19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
| 19997 | 49.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 4037 | 55.00 | 2022-08-06 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-06 | 67 | 4 | 6 | Actual |
| 9375 | 203.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 9131 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 4889 | 200.00 | 2022-09-06 | 67 | 6 | 5 | Budget |
| 22118 | 297.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 7463 | 100.00 | 2022-11-06 | 67 | 6 | 6 | Budget |
| 23216 | 219.27 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 26025 | 32.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 15253 | 16.72 | 2023-06-06 | 67 | 2 | 11 | Actual |
| 9455 | 199.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 6890 | 40.00 | 2022-11-06 | 67 | 7 | 3 | Budget |
| 37734 | 485.94 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
| 32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 14223 | 67.78 | 2023-05-06 | 67 | 1 | 11 | Actual |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-05-06 | 67 | 1 | 12 | Actual |
| 33720 | 139.00 | 2024-12-06 | 67 | 7 | 3 | Actual |
| 5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
| 3519 | 60.00 | 2022-08-06 | 67 | 7 | 3 | Budget |
| 38765 | 242.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 36234 | 190.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
Generated 2025-06-05 19:54:38.975 UTC