[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 906 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19326 | 42.25 | 2023-10-12 | 67 | 3 | 11 | Actual |
| 17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
| 11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
| 33874 | 410.00 | 2024-12-12 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
| 18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
| 20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
| 12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
| 8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
| 33453 | 239.06 | 2024-11-11 | 67 | 6 | 12 | Actual |
| 25903 | 256.00 | 2024-05-11 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
| 14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-03-12 | 67 | 1 | 3 | Actual |
| 18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
| 11285 | 120.00 | 2023-03-12 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
| 3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
| 27619 | 153.95 | 2024-06-11 | 67 | 4 | 11 | Actual |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
| 36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
| 34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
| 3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
| 11555 | 280.00 | 2023-03-12 | 67 | 1 | 5 | Budget |
| 13834 | 41.00 | 2023-05-12 | 67 | 2 | 6 | Actual |
| 17319 | 51.82 | 2023-08-12 | 67 | 4 | 11 | Actual |
| 1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 28630 | 393.51 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
| 3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
| 33539 | 253.89 | 2024-11-11 | 67 | 2 | 13 | Actual |
| 24365 | 42.25 | 2024-03-11 | 67 | 3 | 11 | Actual |
| 15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
| 10247 | 40.00 | 2023-02-10 | 67 | 7 | 3 | Budget |
| 30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
| 3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-02-10 | 67 | 6 | 6 | Budget |
| 16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
| 28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 17265 | 43.31 | 2023-08-12 | 67 | 2 | 11 | Actual |
| 9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
| 6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
| 31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 1855 | 125.00 | 2022-06-12 | 67 | 6 | 6 | Actual |
| 28306 | 46.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
| 33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
| 4037 | 55.00 | 2022-08-12 | 67 | 5 | 6 | Actual |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-04-11 | 67 | 5 | 6 | Actual |
| 19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
| 530 | 74.00 | 2022-05-12 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-03-12 | 67 | 1 | 6 | Actual |
| 8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
| 14278 | 77.36 | 2023-05-12 | 67 | 3 | 11 | Actual |
| 578 | 200.00 | 2022-05-12 | 67 | 3 | 6 | Budget |
| 22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-03-11 | 67 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-01-10 | 67 | 4 | 11 | Actual |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-01-10 | 67 | 1 | 6 | Budget |
| 20180 | 501.09 | 2023-11-12 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-06-12 | 67 | 6 | 8 | Budget |
| 24661 | 250.00 | 2024-04-11 | 67 | 6 | 3 | Actual |
| 24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
| 25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
| 35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
| 30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
| 17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
| 14223 | 67.78 | 2023-05-12 | 67 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-01-10 | 67 | 1 | 6 | Actual |
| 28597 | 351.09 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
| 2401 | 40.00 | 2022-07-13 | 67 | 7 | 3 | Budget |
| 20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
| 30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
| 21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
| 10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
| 151 | 40.00 | 2022-05-12 | 67 | 7 | 3 | Budget |
| 9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
| 33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
| 10669 | 200.00 | 2023-02-10 | 67 | 3 | 6 | Budget |
| 672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
| 26522 | 11.40 | 2024-05-11 | 67 | 5 | 11 | Actual |
| 7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
| 34450 | 49.70 | 2024-12-12 | 67 | 5 | 11 | Actual |
| 31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
| 15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 26555 | 73.10 | 2024-05-11 | 67 | 6 | 11 | Actual |
| 6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
| 14511 | 364.00 | 2023-06-12 | 67 | 1 | 3 | Actual |
| 1702 | 200.00 | 2022-06-12 | 67 | 3 | 6 | Budget |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
| 33662 | 305.00 | 2024-12-12 | 67 | 6 | 3 | Actual |
| 18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
| 38731 | 336.00 | 2025-04-12 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
| 14396 | 12.46 | 2023-05-12 | 67 | 1 | 12 | Actual |
| 26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
Generated 2025-06-12 01:49:02.653 UTC