[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 38 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13746 | 222.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 11227 | 221.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
| 23539 | 15.65 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 7602 | 200.00 | 2023-05-26 | 67 | 6 | 7 | Budget |
| 35025 | 277.00 | 2025-07-24 | 67 | 6 | 5 | Actual |
| 37439 | 234.00 | 2025-09-23 | 67 | 3 | 6 | Actual |
| 13295 | 200.00 | 2023-10-24 | 67 | 1 | 8 | Budget |
| 37581 | 384.00 | 2025-09-23 | 67 | 1 | 7 | Actual |
| 7872 | 200.00 | 2023-06-26 | 67 | 1 | 3 | Budget |
| 18408 | 60.33 | 2024-03-25 | 67 | 6 | 11 | Actual |
| 34423 | 149.70 | 2025-06-25 | 67 | 4 | 11 | Actual |
| 11366 | 40.00 | 2023-09-23 | 67 | 7 | 3 | Budget |
| 31321 | 281.96 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 30559 | 145.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 578 | 200.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 954 | 401.09 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 6190 | 100.00 | 2023-04-25 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 29664 | 240.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 6938 | 385.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2024-02-23 | 67 | 6 | 7 | Actual |
| 16521 | 405.00 | 2024-02-23 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2025-06-25 | 67 | 6 | 8 | Actual |
| 19738 | 156.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 8807 | 200.00 | 2023-06-26 | 67 | 1 | 8 | Budget |
| 33841 | 265.00 | 2025-06-25 | 67 | 1 | 5 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 20947 | 35.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 29037 | 401.26 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 26734 | 185.47 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 32294 | 112.46 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 34369 | 40.12 | 2025-06-25 | 67 | 2 | 11 | Actual |
| 11695 | 200.00 | 2023-09-23 | 67 | 1 | 6 | Budget |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-02-23 | 67 | 7 | 3 | Actual |
| 21001 | 101.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 23810 | 216.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 31024 | 140.12 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 32203 | 53.95 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 16641 | 195.00 | 2024-02-23 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-05-25 | 67 | 6 | 4 | Actual |
| 28689 | 217.78 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 20557 | 24.16 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 24987 | 102.00 | 2024-10-23 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 33782 | 468.00 | 2025-06-25 | 67 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-09-22 | 67 | 4 | 11 | Actual |
| 19831 | 156.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 1197 | 156.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 8116 | 280.00 | 2023-06-26 | 67 | 6 | 4 | Budget |
| 28951 | 216.72 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 13914 | 71.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 25780 | 84.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 7930 | 100.00 | 2023-06-26 | 67 | 6 | 3 | Budget |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 17319 | 51.82 | 2024-02-23 | 67 | 4 | 11 | Actual |
| 13215 | 200.00 | 2023-10-24 | 67 | 6 | 7 | Budget |
| 20180 | 501.09 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 23508 | 9.27 | 2024-08-23 | 67 | 1 | 12 | Actual |
| 21829 | 264.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 35139 | 225.00 | 2025-07-24 | 67 | 3 | 6 | Actual |
| 35111 | 69.00 | 2025-07-24 | 67 | 2 | 6 | Actual |
| 27154 | 46.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 10109 | 165.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 3708 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 25071 | 126.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 13214 | 154.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-12-23 | 67 | 6 | 11 | Actual |
| 6342 | 100.00 | 2023-04-25 | 67 | 6 | 6 | Budget |
| 18054 | 275.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 6937 | 280.00 | 2023-05-26 | 67 | 1 | 4 | Budget |
| 1702 | 200.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 35754 | 324.17 | 2025-07-24 | 67 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-07-24 | 67 | 2 | 12 | Actual |
| 19471 | 8.21 | 2024-04-24 | 67 | 1 | 12 | Actual |
| 7359 | 182.00 | 2023-05-26 | 67 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2024-04-24 | 67 | 6 | 11 | Actual |
| 11554 | 224.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 3627 | 189.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 38731 | 336.00 | 2025-10-24 | 67 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 17996 | 109.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-08-23 | 67 | 5 | 11 | Actual |
| 26352 | 393.51 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 37078 | 627.00 | 2025-09-23 | 67 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 6285 | 65.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 38589 | 172.00 | 2025-10-24 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-10-24 | 67 | 6 | 12 | Actual |
| 20649 | 288.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 30500 | 327.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 6482 | 273.00 | 2023-04-25 | 67 | 6 | 7 | Actual |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 10110 | 200.00 | 2023-08-24 | 67 | 1 | 3 | Budget |
| 12682 | 280.00 | 2023-10-24 | 67 | 1 | 5 | Budget |
| 10167 | 102.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 18710 | 176.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-10-24 | 67 | 2 | 8 | Budget |
| 36341 | 77.00 | 2025-08-24 | 67 | 5 | 6 | Actual |
| 28476 | 544.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
Generated 2025-12-24 03:58:36.053 UTC