[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 825 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21921 | 117.00 | 2024-01-11 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-03-13 | 67 | 6 | 12 | Actual |
| 38731 | 336.00 | 2025-04-13 | 67 | 1 | 7 | Actual |
| 20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2023-12-14 | 67 | 5 | 11 | Actual |
| 673 | 88.00 | 2022-05-13 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
| 7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2024-09-12 | 67 | 1 | 6 | Actual |
| 5766 | 62.00 | 2022-10-13 | 67 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 31499 | 570.00 | 2024-10-12 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2023-08-13 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
| 7872 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
| 17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
| 31051 | 133.74 | 2024-09-12 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
| 19271 | 75.23 | 2023-10-13 | 67 | 1 | 11 | Actual |
| 8586 | 100.00 | 2022-12-14 | 67 | 6 | 6 | Budget |
| 31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
| 7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
| 14630 | 203.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
| 12165 | 243.51 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 17965 | 59.00 | 2023-09-13 | 67 | 5 | 6 | Actual |
| 14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
| 12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
| 36552 | 337.45 | 2025-02-11 | 67 | 2 | 8 | Actual |
| 8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
| 29281 | 352.00 | 2024-08-12 | 67 | 6 | 4 | Actual |
| 6612 | 100.00 | 2022-10-13 | 67 | 2 | 8 | Budget |
| 9921 | 200.00 | 2023-01-11 | 67 | 1 | 8 | Budget |
| 24538 | 5.01 | 2024-03-12 | 67 | 2 | 12 | Actual |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
| 23390 | 70.97 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 19917 | 46.00 | 2023-11-13 | 67 | 2 | 6 | Actual |
| 21829 | 264.00 | 2024-01-11 | 67 | 1 | 5 | Actual |
| 14954 | 91.00 | 2023-06-13 | 67 | 6 | 6 | Actual |
| 16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 2322 | 100.00 | 2022-07-14 | 67 | 6 | 3 | Budget |
| 26615 | 15.65 | 2024-05-12 | 67 | 1 | 12 | Actual |
| 7134 | 273.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
| 27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
| 340 | 200.00 | 2022-05-13 | 67 | 1 | 5 | Budget |
| 28771 | 100.76 | 2024-07-13 | 67 | 4 | 11 | Actual |
| 33098 | 658.67 | 2024-11-12 | 67 | 1 | 8 | Actual |
| 7463 | 100.00 | 2022-11-13 | 67 | 6 | 6 | Budget |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 26495 | 65.65 | 2024-05-12 | 67 | 4 | 11 | Actual |
| 34932 | 429.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
| 1465 | 252.00 | 2022-06-13 | 67 | 1 | 5 | Actual |
| 35111 | 69.00 | 2025-01-11 | 67 | 2 | 6 | Actual |
| 3299 | 100.00 | 2022-07-14 | 67 | 6 | 8 | Budget |
| 14663 | 164.00 | 2023-06-13 | 67 | 6 | 4 | Actual |
| 15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-08-13 | 67 | 2 | 11 | Actual |
| 14756 | 150.00 | 2023-06-13 | 67 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-03-13 | 67 | 3 | 6 | Actual |
| 19831 | 156.00 | 2023-11-13 | 67 | 6 | 5 | Actual |
| 33539 | 253.89 | 2024-11-12 | 67 | 2 | 13 | Actual |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
| 9180 | 220.00 | 2023-01-11 | 67 | 1 | 4 | Actual |
| 2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
| 1524 | 144.00 | 2022-06-13 | 67 | 6 | 5 | Actual |
| 3194 | 376.85 | 2022-07-14 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-04-13 | 67 | 3 | 6 | Actual |
| 2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
| 13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
| 32657 | 336.00 | 2024-11-12 | 67 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-05-12 | 67 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-03-13 | 67 | 6 | 6 | Actual |
| 29433 | 125.00 | 2024-08-12 | 67 | 1 | 6 | Actual |
| 31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
| 9132 | 34.00 | 2023-01-11 | 67 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-05-13 | 67 | 1 | 6 | Actual |
| 34129 | 646.00 | 2024-12-13 | 67 | 1 | 7 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
| 9647 | 41.00 | 2023-01-11 | 67 | 5 | 6 | Actual |
| 34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
| 31824 | 118.00 | 2024-10-12 | 67 | 6 | 6 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 1749 | 100.00 | 2022-06-13 | 67 | 4 | 6 | Budget |
| 7076 | 189.00 | 2022-11-13 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
| 341 | 208.00 | 2022-05-13 | 67 | 1 | 5 | Actual |
| 2449 | 380.00 | 2022-07-14 | 67 | 1 | 4 | Budget |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
| 5161 | 81.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
| 33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 35722 | 75.23 | 2025-01-11 | 67 | 2 | 12 | Actual |
| 30969 | 173.10 | 2024-09-12 | 67 | 1 | 11 | Actual |
| 29161 | 326.00 | 2024-08-12 | 67 | 6 | 3 | Actual |
| 10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 34040 | 95.00 | 2024-12-13 | 67 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-05-13 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 25937 | 308.00 | 2024-05-12 | 67 | 6 | 5 | Actual |
| 6564 | 200.00 | 2022-10-13 | 67 | 1 | 8 | Budget |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 20649 | 288.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
| 17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
| 17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-07-14 | 67 | 3 | 6 | Actual |
| 20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
| 21207 | 567.76 | 2023-12-14 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-02-11 | 67 | 6 | 7 | Budget |
Generated 2025-06-12 11:13:14.032 UTC