[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 943 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12823 | 156.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
| 12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
| 12414 | 130.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
| 2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
| 530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-03-14 | 67 | 3 | 6 | Actual |
| 1856 | 200.00 | 2022-06-14 | 67 | 6 | 6 | Budget |
| 4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
| 2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
| 16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
| 3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 10353 | 162.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
| 25283 | 205.63 | 2024-04-13 | 67 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
| 13155 | 312.00 | 2023-04-14 | 67 | 1 | 7 | Actual |
| 8528 | 111.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2024-10-13 | 67 | 4 | 11 | Actual |
| 17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 18499 | 24.16 | 2023-09-14 | 67 | 6 | 12 | Actual |
| 25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 24010 | 73.00 | 2024-03-13 | 67 | 5 | 6 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 2723 | 100.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
| 15822 | 20.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
| 22593 | 450.00 | 2024-02-12 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
| 33098 | 658.67 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 1325 | 380.00 | 2022-06-14 | 67 | 1 | 4 | Budget |
| 10619 | 78.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
| 954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
| 16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
| 31084 | 168.85 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 17495 | 20.97 | 2023-08-14 | 67 | 6 | 12 | Actual |
| 7603 | 264.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-04-14 | 67 | 2 | 12 | Actual |
| 12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
| 39292 | 317.05 | 2025-04-14 | 67 | 2 | 13 | Actual |
| 23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
| 10295 | 280.00 | 2023-02-12 | 67 | 1 | 4 | Budget |
| 31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-03-14 | 67 | 6 | 12 | Actual |
| 24251 | 237.45 | 2024-03-13 | 67 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-14 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 26555 | 73.10 | 2024-05-13 | 67 | 6 | 11 | Actual |
| 14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-06-14 | 67 | 2 | 11 | Actual |
| 1994 | 259.00 | 2022-06-14 | 67 | 6 | 7 | Actual |
| 4969 | 159.00 | 2022-09-14 | 67 | 1 | 6 | Actual |
| 5485 | 175.33 | 2022-09-14 | 67 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-04-13 | 67 | 1 | 7 | Actual |
| 30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 22060 | 148.00 | 2024-01-12 | 67 | 6 | 6 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 12968 | 109.00 | 2023-04-14 | 67 | 4 | 6 | Actual |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 6889 | 35.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 29340 | 328.00 | 2024-08-13 | 67 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
| 17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 13862 | 109.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
| 11473 | 200.00 | 2023-03-14 | 67 | 6 | 4 | Budget |
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
| 3242 | 151.08 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 20121 | 208.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
| 19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 28279 | 214.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-01-12 | 67 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-01-12 | 67 | 6 | 11 | Actual |
| 28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 19092 | 320.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
| 23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
| 2450 | 429.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
| 11 | 200.00 | 2022-05-14 | 67 | 1 | 3 | Budget |
| 4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
| 8115 | 217.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 30137 | 141.61 | 2024-08-13 | 67 | 1 | 13 | Actual |
| 33246 | 133.74 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 37902 | 30.55 | 2025-03-14 | 67 | 5 | 11 | Actual |
| 28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-06-14 | 67 | 1 | 4 | Actual |
| 38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
| 16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2024-08-13 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 8256 | 200.00 | 2022-12-15 | 67 | 6 | 5 | Budget |
| 34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-04-14 | 67 | 1 | 8 | Actual |
| 9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
| 17346 | 12.46 | 2023-08-14 | 67 | 5 | 11 | Actual |
| 22953 | 192.00 | 2024-02-12 | 67 | 3 | 6 | Actual |
| 32149 | 96.51 | 2024-10-13 | 67 | 3 | 11 | Actual |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-11-13 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 6142 | 70.00 | 2022-10-14 | 67 | 2 | 6 | Budget |
Generated 2025-06-13 18:22:59.382 UTC