[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 4 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12353 | 209.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 26648 | 18.84 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 482 | 109.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 5298 | 168.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-12-24 | 67 | 6 | 7 | Actual |
| 29069 | 155.64 | 2025-01-23 | 67 | 6 | 13 | Actual |
| 32537 | 234.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 32327 | 198.64 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 15609 | 169.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 19528 | 17.78 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 729 | 146.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 16768 | 240.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 26413 | 100.76 | 2024-11-22 | 67 | 1 | 11 | Actual |
| 4829 | 240.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 8994 | 200.00 | 2023-07-24 | 67 | 1 | 3 | Budget |
| 19380 | 31.61 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 32716 | 403.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
| 23249 | 273.81 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 7929 | 112.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 11793 | 200.00 | 2023-09-23 | 67 | 3 | 6 | Budget |
| 37078 | 627.00 | 2025-09-23 | 67 | 1 | 3 | Actual |
| 12024 | 200.00 | 2023-09-23 | 67 | 1 | 7 | Budget |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 15166 | 243.51 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 28220 | 328.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 17495 | 20.97 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 22806 | 190.00 | 2024-08-23 | 67 | 1 | 5 | Actual |
| 30614 | 121.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 13295 | 200.00 | 2023-10-24 | 67 | 1 | 8 | Budget |
| 25039 | 54.00 | 2024-10-23 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-10-24 | 67 | 1 | 7 | Actual |
| 20208 | 310.18 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 1465 | 252.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 36261 | 43.00 | 2025-08-24 | 67 | 2 | 6 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 30164 | 225.82 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 24419 | 17.78 | 2024-09-22 | 67 | 5 | 11 | Actual |
| 34341 | 308.21 | 2025-06-25 | 67 | 1 | 11 | Actual |
| 26944 | 684.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 24365 | 42.25 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 3299 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 13888 | 91.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 21268 | 152.60 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 30790 | 276.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 15399 | 11.40 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 27679 | 126.29 | 2024-12-23 | 67 | 6 | 11 | Actual |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 28476 | 544.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 3846 | 176.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 18710 | 176.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 21027 | 66.00 | 2024-06-25 | 67 | 5 | 6 | Actual |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 14251 | 22.04 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 7312 | 100.00 | 2023-05-26 | 67 | 3 | 6 | Budget |
| 14305 | 55.02 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 19945 | 116.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 34369 | 40.12 | 2025-06-25 | 67 | 2 | 11 | Actual |
| 6142 | 70.00 | 2023-04-25 | 67 | 2 | 6 | Budget |
| 10434 | 320.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 38885 | 292.00 | 2025-10-24 | 67 | 6 | 8 | Actual |
| 17858 | 157.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 25483 | 80.55 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 31882 | 578.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 10620 | 80.00 | 2023-08-24 | 67 | 2 | 6 | Budget |
| 29514 | 104.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 16463 | 11.40 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 5066 | 100.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 16641 | 195.00 | 2024-02-23 | 67 | 1 | 4 | Actual |
| 19299 | 12.46 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 14162 | 266.24 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 28597 | 351.09 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 26824 | 330.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 14722 | 231.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-10-24 | 67 | 4 | 6 | Budget |
| 36175 | 248.00 | 2025-08-24 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 12414 | 130.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 30559 | 145.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 13015 | 60.00 | 2023-10-24 | 67 | 5 | 6 | Budget |
| 12165 | 243.51 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 5486 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 4095 | 151.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 11473 | 200.00 | 2023-09-23 | 67 | 6 | 4 | Budget |
| 18677 | 209.00 | 2024-04-24 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2023-06-26 | 67 | 6 | 3 | Budget |
| 23958 | 102.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
| 17673 | 321.00 | 2024-03-25 | 67 | 1 | 4 | Actual |
| 17465 | 8.21 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 21114 | 330.00 | 2024-06-25 | 67 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-09-23 | 67 | 5 | 11 | Actual |
| 25129 | 348.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 36234 | 190.00 | 2025-08-24 | 67 | 1 | 6 | Actual |
| 29843 | 225.23 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 29751 | 266.24 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 34129 | 646.00 | 2025-06-25 | 67 | 1 | 7 | Actual |
| 32149 | 96.51 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 34450 | 49.70 | 2025-06-25 | 67 | 5 | 11 | Actual |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 16882 | 202.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-08-23 | 67 | 1 | 11 | Actual |
| 625 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 24338 | 33.74 | 2024-09-22 | 67 | 2 | 11 | Actual |
| 27208 | 110.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 33420 | 26.29 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 15795 | 105.00 | 2024-01-24 | 67 | 1 | 6 | Actual |
| 10167 | 102.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 32595 | 90.00 | 2025-05-25 | 67 | 7 | 3 | Actual |
| 25342 | 75.23 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 33273 | 66.72 | 2025-05-25 | 67 | 3 | 11 | Actual |
| 22839 | 270.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 34570 | 85.87 | 2025-06-25 | 67 | 2 | 12 | Actual |
| 21409 | 75.23 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 21770 | 192.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 35494 | 217.78 | 2025-07-24 | 67 | 1 | 11 | Actual |
| 23631 | 324.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
| 2587 | 160.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
Generated 2025-12-23 04:46:39.596 UTC