[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13746 | 222.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 17799 | 203.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 11414 | 280.00 | 2023-02-19 | 67 | 1 | 4 | Budget |
| 30195 | 281.96 | 2024-07-21 | 67 | 6 | 13 | Actual |
| 24365 | 42.25 | 2024-02-19 | 67 | 3 | 11 | Actual |
| 12541 | 280.00 | 2023-03-22 | 67 | 1 | 4 | Budget |
| 23417 | 18.84 | 2024-01-20 | 67 | 5 | 11 | Actual |
| 25071 | 126.00 | 2024-03-21 | 67 | 6 | 6 | Actual |
| 34483 | 212.47 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 5872 | 174.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2023-11-22 | 67 | 5 | 11 | Actual |
| 29340 | 328.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-02-19 | 67 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 11146 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 30373 | 399.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 1606 | 135.00 | 2022-05-22 | 67 | 1 | 6 | Actual |
| 4889 | 200.00 | 2022-08-22 | 67 | 6 | 5 | Budget |
| 13651 | 221.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 37465 | 100.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 39026 | 199.70 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 3299 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 12602 | 200.00 | 2023-03-22 | 67 | 6 | 4 | Budget |
| 2505 | 156.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2023-12-20 | 67 | 2 | 11 | Actual |
| 25937 | 308.00 | 2024-04-20 | 67 | 6 | 5 | Actual |
| 6483 | 200.00 | 2022-09-21 | 67 | 6 | 7 | Budget |
| 30586 | 53.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 3379 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
| 2322 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 24839 | 162.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 30164 | 225.82 | 2024-07-21 | 67 | 2 | 13 | Actual |
| 16347 | 75.23 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 14006 | 400.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-02-19 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 30287 | 231.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 18147 | 273.81 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 35754 | 324.17 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 25283 | 205.63 | 2024-03-21 | 67 | 6 | 8 | Actual |
| 16260 | 37.99 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 25998 | 78.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 3567 | 280.00 | 2022-07-22 | 67 | 1 | 4 | Budget |
| 4420 | 160.18 | 2022-07-22 | 67 | 6 | 8 | Actual |
| 8256 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 30045 | 34.80 | 2024-07-21 | 67 | 2 | 12 | Actual |
| 7076 | 189.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 28306 | 46.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 14842 | 62.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 13015 | 60.00 | 2023-03-22 | 67 | 5 | 6 | Budget |
| 37439 | 234.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 12968 | 109.00 | 2023-03-22 | 67 | 4 | 6 | Actual |
| 22330 | 67.78 | 2023-12-20 | 67 | 1 | 11 | Actual |
| 1749 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
| 32413 | 203.01 | 2024-09-20 | 67 | 2 | 13 | Actual |
| 39324 | 211.78 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 36871 | 37.99 | 2025-01-20 | 67 | 2 | 12 | Actual |
| 23336 | 44.38 | 2024-01-20 | 67 | 2 | 11 | Actual |
| 28771 | 100.76 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 4036 | 70.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
| 39086 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 32035 | 328.36 | 2024-09-20 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 1384 | 200.00 | 2022-05-22 | 67 | 6 | 4 | Budget |
| 38054 | 256.08 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 13888 | 91.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 20029 | 108.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2023-09-21 | 67 | 6 | 12 | Actual |
| 21560 | 12.46 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 27537 | 255.02 | 2024-05-21 | 67 | 1 | 11 | Actual |
| 36289 | 197.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 21148 | 320.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 28418 | 157.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 15795 | 105.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 27884 | 295.99 | 2024-05-21 | 67 | 2 | 13 | Actual |
| 19471 | 8.21 | 2023-09-21 | 67 | 1 | 12 | Actual |
| 19299 | 12.46 | 2023-09-21 | 67 | 2 | 11 | Actual |
| 1001 | 100.00 | 2022-04-21 | 67 | 2 | 8 | Budget |
| 24873 | 189.00 | 2024-03-21 | 67 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-02-19 | 67 | 5 | 6 | Actual |
| 31740 | 136.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 9504 | 80.00 | 2022-12-20 | 67 | 2 | 6 | Budget |
| 9841 | 200.00 | 2022-12-20 | 67 | 6 | 7 | Budget |
| 20828 | 263.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 2643 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 22211 | 451.09 | 2023-12-20 | 67 | 1 | 8 | Actual |
| 17058 | 248.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 3990 | 105.00 | 2022-07-22 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2023-12-20 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 3942 | 100.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
| 30253 | 479.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 4234 | 210.00 | 2022-07-22 | 67 | 6 | 7 | Actual |
| 18294 | 16.72 | 2023-08-22 | 67 | 2 | 11 | Actual |
| 30666 | 57.00 | 2024-08-21 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 9503 | 68.00 | 2022-12-20 | 67 | 2 | 6 | Actual |
| 9970 | 213.21 | 2022-12-20 | 67 | 2 | 8 | Actual |
| 7135 | 200.00 | 2022-10-22 | 67 | 6 | 5 | Budget |
| 24511 | 15.65 | 2024-02-19 | 67 | 1 | 12 | Actual |
| 23363 | 58.21 | 2024-01-20 | 67 | 3 | 11 | Actual |
| 36784 | 199.70 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 1059 | 100.00 | 2022-04-21 | 67 | 6 | 8 | Budget |
| 3112 | 196.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 28918 | 31.61 | 2024-06-21 | 67 | 2 | 12 | Actual |
| 13590 | 116.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-04-21 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 25013 | 50.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 2971 | 177.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-05-21 | 67 | 6 | 7 | Actual |
| 19326 | 42.25 | 2023-09-21 | 67 | 3 | 11 | Actual |
| 15876 | 68.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 5544 | 100.00 | 2022-08-22 | 67 | 6 | 8 | Budget |
| 12921 | 156.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
| 10354 | 200.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 2772 | 51.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
| 2124 | 219.27 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 8994 | 200.00 | 2022-12-20 | 67 | 1 | 3 | Budget |
| 730 | 200.00 | 2022-04-21 | 67 | 6 | 6 | Budget |
| 21862 | 138.00 | 2023-12-20 | 67 | 6 | 5 | Actual |
| 19586 | 585.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 32948 | 140.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
Generated 2025-05-21 23:51:07.491 UTC