[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 93 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21436 | 15.65 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 1995 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 31204 | 307.15 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 10572 | 156.00 | 2023-08-24 | 67 | 1 | 6 | Actual |
| 32413 | 203.01 | 2025-04-24 | 67 | 2 | 13 | Actual |
| 19299 | 12.46 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 25071 | 126.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 18803 | 285.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
| 30877 | 237.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 29219 | 99.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 17996 | 109.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 30345 | 113.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 28689 | 217.78 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 29871 | 53.95 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 14896 | 55.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 22412 | 70.97 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 31766 | 94.00 | 2025-04-24 | 67 | 4 | 6 | Actual |
| 20121 | 208.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 17673 | 321.00 | 2024-03-25 | 67 | 1 | 4 | Actual |
| 23689 | 70.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 7135 | 200.00 | 2023-05-26 | 67 | 6 | 5 | Budget |
| 11886 | 60.00 | 2023-09-23 | 67 | 5 | 6 | Budget |
| 35494 | 217.78 | 2025-07-24 | 67 | 1 | 11 | Actual |
| 34662 | 190.73 | 2025-06-25 | 67 | 1 | 13 | Actual |
| 4235 | 200.00 | 2023-02-23 | 67 | 6 | 7 | Budget |
| 4560 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 21618 | 336.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 19677 | 160.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
| 340 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
| 38021 | 42.25 | 2025-09-23 | 67 | 2 | 12 | Actual |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 18710 | 176.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 9319 | 200.00 | 2023-07-24 | 67 | 1 | 5 | Budget |
| 18769 | 209.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-10-24 | 67 | 1 | 6 | Actual |
| 5067 | 140.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-07-24 | 67 | 7 | 3 | Actual |
| 28798 | 30.55 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 10762 | 60.00 | 2023-08-24 | 67 | 5 | 6 | Budget |
| 30373 | 399.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 30790 | 276.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 9921 | 200.00 | 2023-07-24 | 67 | 1 | 8 | Budget |
| 13215 | 200.00 | 2023-10-24 | 67 | 6 | 7 | Budget |
| 8993 | 160.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
| 19945 | 116.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 17939 | 71.00 | 2024-03-25 | 67 | 4 | 6 | Actual |
| 1198 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 36082 | 468.00 | 2025-08-24 | 67 | 6 | 4 | Actual |
| 15280 | 39.06 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 21409 | 75.23 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 25424 | 44.38 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 10571 | 200.00 | 2023-08-24 | 67 | 1 | 6 | Budget |
| 17495 | 20.97 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 7076 | 189.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 6483 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 12214 | 100.00 | 2023-09-23 | 67 | 2 | 8 | Budget |
| 10620 | 80.00 | 2023-08-24 | 67 | 2 | 6 | Budget |
| 31379 | 594.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 15012 | 444.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 37170 | 90.00 | 2025-09-23 | 67 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 4421 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 16966 | 91.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 19738 | 156.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 17765 | 182.00 | 2024-03-25 | 67 | 1 | 5 | Actual |
| 6670 | 213.21 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 20527 | 8.21 | 2024-05-25 | 67 | 2 | 12 | Actual |
| 27679 | 126.29 | 2024-12-23 | 67 | 6 | 11 | Actual |
| 38731 | 336.00 | 2025-10-24 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2023-02-23 | 67 | 2 | 6 | Budget |
| 16768 | 240.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 38999 | 120.97 | 2025-10-24 | 67 | 3 | 11 | Actual |
| 13862 | 109.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 7463 | 100.00 | 2023-05-26 | 67 | 6 | 6 | Budget |
| 729 | 146.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 6285 | 65.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-12-24 | 67 | 2 | 6 | Actual |
| 34341 | 308.21 | 2025-06-25 | 67 | 1 | 11 | Actual |
| 7263 | 80.00 | 2023-05-26 | 67 | 2 | 6 | Budget |
| 2401 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
| 7790 | 100.00 | 2023-05-26 | 67 | 6 | 8 | Budget |
| 398 | 252.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-07-24 | 67 | 2 | 6 | Budget |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 18294 | 16.72 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 19971 | 68.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 38885 | 292.00 | 2025-10-24 | 67 | 6 | 8 | Actual |
| 12413 | 100.00 | 2023-10-24 | 67 | 6 | 3 | Budget |
| 3568 | 308.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 29281 | 352.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 8257 | 210.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-10-24 | 67 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-08-24 | 67 | 1 | 3 | Budget |
| 39206 | 281.62 | 2025-10-24 | 67 | 6 | 12 | Actual |
| 152 | 38.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 33039 | 442.00 | 2025-05-25 | 67 | 6 | 7 | Actual |
| 29630 | 663.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 23249 | 273.81 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 10434 | 320.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 8727 | 217.00 | 2023-06-26 | 67 | 6 | 7 | Actual |
| 27766 | 25.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 27592 | 155.02 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 30614 | 121.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 16827 | 157.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 36843 | 124.17 | 2025-08-24 | 67 | 1 | 12 | Actual |
| 37934 | 232.68 | 2025-09-23 | 67 | 6 | 11 | Actual |
| 1605 | 100.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 36234 | 190.00 | 2025-08-24 | 67 | 1 | 6 | Actual |
| 2723 | 100.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 5357 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 12742 | 180.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-07-24 | 67 | 6 | 6 | Budget |
Generated 2025-12-23 09:25:32.666 UTC