[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 97 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 15133 | 176.84 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 18294 | 16.72 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 2914 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 23930 | 28.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 3379 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 27857 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 27592 | 155.02 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 1936 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 3242 | 151.08 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 1464 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 36341 | 77.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 20381 | 45.44 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 1278 | 33.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 19380 | 31.61 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 11793 | 200.00 | 2023-10-04 | 67 | 3 | 6 | Budget |
| 19471 | 8.21 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 5018 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 7215 | 200.00 | 2023-06-06 | 67 | 1 | 6 | Budget |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 22806 | 190.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 14922 | 80.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 5813 | 288.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 36962 | 162.66 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 9646 | 70.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 6937 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 13914 | 71.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 17587 | 286.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 25424 | 44.38 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 29069 | 155.64 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 6482 | 273.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 39292 | 317.05 | 2025-11-04 | 67 | 2 | 13 | Actual |
| 13618 | 270.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 2123 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 34040 | 95.00 | 2025-07-06 | 67 | 5 | 6 | Actual |
| 29540 | 70.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-11-04 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 21409 | 75.23 | 2024-07-06 | 67 | 4 | 11 | Actual |
| 10168 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 34898 | 486.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 10959 | 280.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 24419 | 17.78 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 11615 | 184.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 27068 | 208.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-10-04 | 67 | 6 | 4 | Actual |
| 34423 | 149.70 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 4688 | 336.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 7216 | 199.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 17673 | 321.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 10110 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 12414 | 130.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 8528 | 111.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 22239 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 15850 | 92.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 3942 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 12682 | 280.00 | 2023-11-04 | 67 | 1 | 5 | Budget |
| 16287 | 47.57 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 12085 | 200.00 | 2023-10-04 | 67 | 6 | 7 | Budget |
| 30666 | 57.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 5625 | 209.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 17553 | 400.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 17117 | 334.42 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 16521 | 405.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 6284 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 24959 | 20.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-11-04 | 67 | 1 | 8 | Budget |
| 9552 | 100.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 8434 | 169.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 2506 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 34603 | 205.02 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 19212 | 160.18 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 2643 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 399 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 5217 | 96.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 6191 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 15399 | 11.40 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 19412 | 90.12 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 34222 | 434.42 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 7790 | 100.00 | 2023-06-06 | 67 | 6 | 8 | Budget |
| 31024 | 140.12 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 38382 | 352.00 | 2025-11-04 | 67 | 6 | 4 | Actual |
| 11087 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
Generated 2026-01-04 02:22:26.603 UTC