[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 872 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34129 | 646.00 | 2024-12-06 | 67 | 1 | 7 | Actual |
| 11365 | 30.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 32002 | 266.24 | 2024-10-05 | 67 | 2 | 8 | Actual |
| 27916 | 338.10 | 2024-06-05 | 67 | 6 | 13 | Actual |
| 26105 | 50.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 25600 | 17.78 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 26734 | 185.47 | 2024-05-05 | 67 | 2 | 13 | Actual |
| 27565 | 82.68 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 5161 | 81.00 | 2022-09-06 | 67 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 17495 | 20.97 | 2023-08-06 | 67 | 6 | 12 | Actual |
| 9455 | 199.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 8994 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 5685 | 88.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
| 2723 | 100.00 | 2022-07-07 | 67 | 1 | 6 | Budget |
| 33273 | 66.72 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 9374 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 18207 | 255.63 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 26977 | 352.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 35111 | 69.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 7731 | 100.00 | 2022-11-06 | 67 | 2 | 8 | Budget |
| 33933 | 174.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
| 1995 | 200.00 | 2022-06-06 | 67 | 6 | 7 | Budget |
| 14223 | 67.78 | 2023-05-06 | 67 | 1 | 11 | Actual |
| 18803 | 285.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 33512 | 122.31 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2023-09-06 | 67 | 1 | 7 | Actual |
| 3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
| 13073 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 3113 | 200.00 | 2022-07-07 | 67 | 6 | 7 | Budget |
| 25937 | 308.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 19471 | 8.21 | 2023-10-06 | 67 | 1 | 12 | Actual |
| 36644 | 292.25 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 35191 | 58.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 19917 | 46.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
| 8481 | 100.00 | 2022-12-07 | 67 | 4 | 6 | Budget |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 22839 | 270.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-12-06 | 67 | 2 | 6 | Actual |
| 7263 | 80.00 | 2022-11-06 | 67 | 2 | 6 | Budget |
| 21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 7135 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 8010 | 36.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
| 8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
| 12214 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-05-06 | 67 | 6 | 7 | Budget |
| 11793 | 200.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 31171 | 85.87 | 2024-09-05 | 67 | 2 | 12 | Actual |
| 14544 | 341.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 19179 | 282.90 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 3568 | 308.00 | 2022-08-06 | 67 | 1 | 4 | Actual |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 12968 | 109.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 7929 | 112.00 | 2022-12-07 | 67 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 30137 | 141.61 | 2024-08-05 | 67 | 1 | 13 | Actual |
| 579 | 211.00 | 2022-05-06 | 67 | 3 | 6 | Actual |
| 6012 | 200.00 | 2022-10-06 | 67 | 6 | 5 | Budget |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 30195 | 281.96 | 2024-08-05 | 67 | 6 | 13 | Actual |
| 24041 | 125.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 2075 | 200.00 | 2022-06-06 | 67 | 1 | 8 | Budget |
| 7359 | 182.00 | 2022-11-06 | 67 | 4 | 6 | Actual |
| 21528 | 15.65 | 2023-12-07 | 67 | 1 | 12 | Actual |
| 30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 30287 | 231.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 1702 | 200.00 | 2022-06-06 | 67 | 3 | 6 | Budget |
| 7406 | 59.00 | 2022-11-06 | 67 | 5 | 6 | Actual |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 5813 | 288.00 | 2022-10-06 | 67 | 1 | 4 | Actual |
| 20180 | 501.09 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 31915 | 360.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 39292 | 317.05 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 26320 | 266.24 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 1654 | 43.00 | 2022-06-06 | 67 | 2 | 6 | Actual |
| 17058 | 248.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 8435 | 100.00 | 2022-12-07 | 67 | 3 | 6 | Budget |
| 21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 10028 | 167.75 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 18557 | 448.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 35549 | 129.48 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 10353 | 162.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 8385 | 80.00 | 2022-12-07 | 67 | 2 | 6 | Budget |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 8196 | 200.00 | 2022-12-07 | 67 | 1 | 5 | Budget |
| 3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
| 32413 | 203.01 | 2024-10-05 | 67 | 2 | 13 | Actual |
| 33333 | 186.93 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 32122 | 73.10 | 2024-10-05 | 67 | 2 | 11 | Actual |
| 24747 | 263.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 12921 | 156.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2022-08-06 | 67 | 2 | 6 | Budget |
| 23751 | 169.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
Generated 2025-06-05 08:46:58.037 UTC