[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 945 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10247 | 40.00 | 2023-02-11 | 67 | 7 | 3 | Budget |
| 15523 | 290.00 | 2023-07-14 | 67 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-06-12 | 67 | 6 | 13 | Actual |
| 19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
| 8666 | 240.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
| 29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
| 20500 | 7.14 | 2023-11-13 | 67 | 1 | 12 | Actual |
| 9647 | 41.00 | 2023-01-11 | 67 | 5 | 6 | Actual |
| 18889 | 54.00 | 2023-10-13 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-05-13 | 67 | 3 | 6 | Budget |
| 6285 | 65.00 | 2022-10-13 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 27417 | 679.88 | 2024-06-12 | 67 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
| 23844 | 155.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 20649 | 288.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
| 19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
| 18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
| 18943 | 85.00 | 2023-10-13 | 67 | 4 | 6 | Actual |
| 200 | 352.00 | 2022-05-13 | 67 | 1 | 4 | Actual |
| 32503 | 630.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 36431 | 612.00 | 2025-02-11 | 67 | 1 | 7 | Actual |
| 5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
| 22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-07-13 | 67 | 5 | 6 | Actual |
| 34250 | 376.85 | 2024-12-13 | 67 | 2 | 8 | Actual |
| 31824 | 118.00 | 2024-10-12 | 67 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-03-13 | 67 | 6 | 7 | Actual |
| 8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
| 9456 | 200.00 | 2023-01-11 | 67 | 1 | 6 | Budget |
| 37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
| 32716 | 403.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 6938 | 385.00 | 2022-11-13 | 67 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-05-13 | 67 | 4 | 6 | Budget |
| 4036 | 70.00 | 2022-08-13 | 67 | 5 | 6 | Budget |
| 10900 | 250.00 | 2023-02-11 | 67 | 1 | 7 | Actual |
| 10296 | 242.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 16205 | 109.27 | 2023-07-14 | 67 | 1 | 11 | Actual |
| 3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
| 15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
| 23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2024-09-12 | 67 | 2 | 12 | Actual |
| 34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 26555 | 73.10 | 2024-05-12 | 67 | 6 | 11 | Actual |
| 4421 | 100.00 | 2022-08-13 | 67 | 6 | 8 | Budget |
| 13834 | 41.00 | 2023-05-13 | 67 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
| 10820 | 114.00 | 2023-02-11 | 67 | 6 | 6 | Actual |
| 32836 | 60.00 | 2024-11-12 | 67 | 2 | 6 | Actual |
| 28717 | 58.21 | 2024-07-13 | 67 | 2 | 11 | Actual |
| 17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-06-13 | 67 | 7 | 3 | Budget |
| 38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2024-08-12 | 67 | 6 | 11 | Actual |
| 14162 | 266.24 | 2023-05-13 | 67 | 6 | 8 | Actual |
| 12823 | 156.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
| 11944 | 159.00 | 2023-03-13 | 67 | 6 | 6 | Actual |
| 7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-04-13 | 67 | 6 | 7 | Actual |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
| 5486 | 100.00 | 2022-09-13 | 67 | 2 | 8 | Budget |
| 37078 | 627.00 | 2025-03-13 | 67 | 1 | 3 | Actual |
| 6013 | 266.00 | 2022-10-13 | 67 | 6 | 5 | Actual |
| 5160 | 70.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
| 19058 | 275.00 | 2023-10-13 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2023-08-13 | 67 | 1 | 5 | Actual |
| 31712 | 54.00 | 2024-10-12 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
| 4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
| 4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
| 2772 | 51.00 | 2022-07-14 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2024-07-13 | 67 | 6 | 13 | Actual |
| 29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
| 33662 | 305.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
| 36082 | 468.00 | 2025-02-11 | 67 | 6 | 4 | Actual |
| 29219 | 99.00 | 2024-08-12 | 67 | 7 | 3 | Actual |
| 39145 | 149.70 | 2025-04-13 | 67 | 1 | 12 | Actual |
| 18054 | 275.00 | 2023-09-13 | 67 | 1 | 7 | Actual |
| 21235 | 243.51 | 2023-12-14 | 67 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-01-11 | 67 | 3 | 11 | Actual |
| 16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-03-13 | 67 | 7 | 3 | Budget |
| 15166 | 243.51 | 2023-06-13 | 67 | 6 | 8 | Actual |
| 4559 | 91.00 | 2022-09-13 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
| 11365 | 30.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 16433 | 9.27 | 2023-07-14 | 67 | 2 | 12 | Actual |
| 7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 8727 | 217.00 | 2022-12-14 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
| 31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
| 31051 | 133.74 | 2024-09-12 | 67 | 4 | 11 | Actual |
| 13888 | 91.00 | 2023-05-13 | 67 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 18803 | 285.00 | 2023-10-13 | 67 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-02-11 | 67 | 5 | 11 | Actual |
| 18862 | 76.00 | 2023-10-13 | 67 | 1 | 6 | Actual |
| 22979 | 50.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-01-11 | 67 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 34898 | 486.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
| 27565 | 82.68 | 2024-06-12 | 67 | 2 | 11 | Actual |
| 32327 | 198.64 | 2024-10-12 | 67 | 6 | 12 | Actual |
| 28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-04-12 | 67 | 2 | 12 | Actual |
| 21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
| 22211 | 451.09 | 2024-01-11 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-13 | 67 | 6 | 8 | Actual |
Generated 2025-06-12 08:39:04.429 UTC