[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 23 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15399 | 11.40 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 23689 | 70.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 17237 | 69.91 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 12824 | 200.00 | 2023-10-22 | 67 | 1 | 6 | Budget |
| 3440 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 31290 | 155.64 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 24747 | 263.00 | 2024-10-21 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 4687 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 29127 | 540.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 9180 | 220.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2023-06-24 | 67 | 4 | 6 | Budget |
| 26413 | 100.76 | 2024-11-20 | 67 | 1 | 11 | Actual |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 3380 | 132.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 38054 | 256.08 | 2025-09-21 | 67 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-10-22 | 67 | 1 | 8 | Actual |
| 33006 | 476.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-08-21 | 67 | 6 | 12 | Actual |
| 8115 | 217.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 12742 | 180.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 8057 | 408.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 31171 | 85.87 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 19179 | 282.90 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-10-22 | 67 | 3 | 11 | Actual |
| 9456 | 200.00 | 2023-07-22 | 67 | 1 | 6 | Budget |
| 39173 | 68.85 | 2025-10-22 | 67 | 2 | 12 | Actual |
| 4036 | 70.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 35494 | 217.78 | 2025-07-22 | 67 | 1 | 11 | Actual |
| 20180 | 501.09 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 17858 | 157.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 11286 | 100.00 | 2023-09-21 | 67 | 6 | 3 | Budget |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 12414 | 130.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-09-20 | 67 | 1 | 11 | Actual |
| 10619 | 78.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 6013 | 266.00 | 2023-04-23 | 67 | 6 | 5 | Actual |
| 29010 | 174.94 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 2820 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 5114 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 14129 | 243.51 | 2023-11-21 | 67 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-10-22 | 67 | 1 | 5 | Budget |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 7544 | 280.00 | 2023-05-24 | 67 | 1 | 7 | Budget |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 18969 | 35.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 11414 | 280.00 | 2023-09-21 | 67 | 1 | 4 | Budget |
| 31051 | 133.74 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 10901 | 200.00 | 2023-08-22 | 67 | 1 | 7 | Budget |
| 7215 | 200.00 | 2023-05-24 | 67 | 1 | 6 | Budget |
| 9237 | 280.00 | 2023-07-22 | 67 | 6 | 4 | Budget |
| 36962 | 162.66 | 2025-08-22 | 67 | 1 | 13 | Actual |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 8010 | 36.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 13015 | 60.00 | 2023-10-22 | 67 | 5 | 6 | Budget |
| 23449 | 96.51 | 2024-08-21 | 67 | 6 | 11 | Actual |
| 29871 | 53.95 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 33628 | 583.00 | 2025-06-23 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 5545 | 122.30 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 36699 | 159.27 | 2025-08-22 | 67 | 3 | 11 | Actual |
| 36373 | 89.00 | 2025-08-22 | 67 | 6 | 6 | Actual |
| 9319 | 200.00 | 2023-07-22 | 67 | 1 | 5 | Budget |
| 15992 | 276.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-09-20 | 67 | 1 | 6 | Actual |
| 8058 | 280.00 | 2023-06-24 | 67 | 1 | 4 | Budget |
| 5544 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 18375 | 18.84 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 12541 | 280.00 | 2023-10-22 | 67 | 1 | 4 | Budget |
| 18294 | 16.72 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 2449 | 380.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 19797 | 322.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-09-21 | 67 | 2 | 6 | Budget |
| 15702 | 243.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2025-06-23 | 67 | 5 | 11 | Actual |
| 27857 | 141.61 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 12968 | 109.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 20354 | 37.99 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 4316 | 308.66 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-10-22 | 67 | 6 | 8 | Budget |
| 15307 | 70.97 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 25397 | 53.95 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 12354 | 200.00 | 2023-10-22 | 67 | 1 | 3 | Budget |
| 4176 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 2771 | 60.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 4747 | 176.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-08-22 | 67 | 6 | 4 | Actual |
| 31263 | 88.97 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 8385 | 80.00 | 2023-06-24 | 67 | 2 | 6 | Budget |
| 13712 | 264.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 16085 | 492.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 32413 | 203.01 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 8913 | 110.17 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 14396 | 12.46 | 2023-11-21 | 67 | 1 | 12 | Actual |
| 25013 | 50.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-08-22 | 67 | 7 | 3 | Budget |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 10353 | 162.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 5765 | 60.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 6342 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 27324 | 442.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 22152 | 250.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 15876 | 68.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 33126 | 276.84 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
Generated 2025-12-21 20:43:24.637 UTC