[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 885 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12213 | 155.63 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 23095 | 350.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 20557 | 24.16 | 2023-11-06 | 67 | 6 | 12 | Actual |
| 6995 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Budget |
| 4687 | 280.00 | 2022-09-06 | 67 | 1 | 4 | Budget |
| 21469 | 66.72 | 2023-12-07 | 67 | 6 | 11 | Actual |
| 28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
| 2724 | 155.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
| 22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 35635 | 134.80 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 28127 | 300.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
| 7872 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
| 11695 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 20441 | 68.85 | 2023-11-06 | 67 | 6 | 11 | Actual |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 24627 | 510.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 35603 | 27.36 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 1058 | 122.30 | 2022-05-06 | 67 | 6 | 8 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 38021 | 42.25 | 2025-03-06 | 67 | 2 | 12 | Actual |
| 12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 14663 | 164.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 7359 | 182.00 | 2022-11-06 | 67 | 4 | 6 | Actual |
| 10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 16260 | 37.99 | 2023-07-07 | 67 | 3 | 11 | Actual |
| 32864 | 160.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
| 28306 | 46.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 481 | 100.00 | 2022-05-06 | 67 | 1 | 6 | Budget |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 29374 | 234.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 34396 | 115.65 | 2024-12-06 | 67 | 3 | 11 | Actual |
| 24041 | 125.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 17346 | 12.46 | 2023-08-06 | 67 | 5 | 11 | Actual |
| 19971 | 68.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 15876 | 68.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 34369 | 40.12 | 2024-12-06 | 67 | 2 | 11 | Actual |
| 21056 | 79.00 | 2023-12-07 | 67 | 6 | 6 | Actual |
| 3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-05-05 | 67 | 1 | 13 | Actual |
| 5766 | 62.00 | 2022-10-06 | 67 | 7 | 3 | Actual |
| 33628 | 583.00 | 2024-12-06 | 67 | 1 | 3 | Actual |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 6285 | 65.00 | 2022-10-06 | 67 | 5 | 6 | Actual |
| 27478 | 182.90 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 34129 | 646.00 | 2024-12-06 | 67 | 1 | 7 | Actual |
| 2972 | 200.00 | 2022-07-07 | 67 | 6 | 6 | Budget |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 38534 | 200.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 10958 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 9051 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 33782 | 468.00 | 2024-12-06 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 35576 | 129.48 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 21001 | 101.00 | 2023-12-07 | 67 | 4 | 6 | Actual |
| 21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 25998 | 78.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 6809 | 100.00 | 2022-11-06 | 67 | 6 | 3 | Budget |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 22239 | 266.24 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 14722 | 231.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 21355 | 58.21 | 2023-12-07 | 67 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 14896 | 55.00 | 2023-06-06 | 67 | 4 | 6 | Actual |
| 16521 | 405.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 2771 | 60.00 | 2022-07-07 | 67 | 2 | 6 | Budget |
| 20240 | 355.63 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-07-07 | 67 | 3 | 6 | Actual |
| 27679 | 126.29 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 31974 | 658.67 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 2643 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
| 35084 | 100.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 14278 | 77.36 | 2023-05-06 | 67 | 3 | 11 | Actual |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 37078 | 627.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 16934 | 67.00 | 2023-08-06 | 67 | 5 | 6 | Actual |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 36175 | 248.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 16026 | 300.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 6423 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Budget |
| 4889 | 200.00 | 2022-09-06 | 67 | 6 | 5 | Budget |
| 24839 | 162.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 10434 | 320.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 3943 | 120.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 38944 | 276.30 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 6012 | 200.00 | 2022-10-06 | 67 | 6 | 5 | Budget |
| 29247 | 666.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
| 34812 | 420.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
Generated 2025-06-05 17:49:21.405 UTC