[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 28 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 22385 | 75.23 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 5765 | 60.00 | 2023-04-26 | 67 | 7 | 3 | Budget |
| 6012 | 200.00 | 2023-04-26 | 67 | 6 | 5 | Budget |
| 16347 | 75.23 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 11743 | 94.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 20557 | 24.16 | 2024-05-26 | 67 | 6 | 12 | Actual |
| 25163 | 279.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 12683 | 225.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 3112 | 196.00 | 2023-01-25 | 67 | 6 | 7 | Actual |
| 16314 | 20.97 | 2024-01-25 | 67 | 5 | 11 | Actual |
| 11793 | 200.00 | 2023-09-24 | 67 | 3 | 6 | Budget |
| 35223 | 153.00 | 2025-07-25 | 67 | 6 | 6 | Actual |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-09-24 | 67 | 1 | 4 | Budget |
| 24873 | 189.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 26441 | 34.80 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 22535 | 25.23 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 36753 | 49.70 | 2025-08-25 | 67 | 5 | 11 | Actual |
| 10762 | 60.00 | 2023-08-25 | 67 | 5 | 6 | Budget |
| 4235 | 200.00 | 2023-02-24 | 67 | 6 | 7 | Budget |
| 1525 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 10168 | 100.00 | 2023-08-25 | 67 | 6 | 3 | Budget |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 25424 | 44.38 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 23984 | 67.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 2972 | 200.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 1653 | 60.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 23597 | 512.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 730 | 200.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 7406 | 59.00 | 2023-05-27 | 67 | 5 | 6 | Actual |
| 30910 | 425.33 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 152 | 38.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-07-25 | 67 | 1 | 11 | Actual |
| 26977 | 352.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 3894 | 86.00 | 2023-02-24 | 67 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 37848 | 160.34 | 2025-09-24 | 67 | 3 | 11 | Actual |
| 9647 | 41.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 33420 | 26.29 | 2025-05-26 | 67 | 2 | 12 | Actual |
| 32203 | 53.95 | 2025-04-25 | 67 | 5 | 11 | Actual |
| 4096 | 100.00 | 2023-02-24 | 67 | 6 | 6 | Budget |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-09-24 | 67 | 6 | 6 | Actual |
| 16641 | 195.00 | 2024-02-24 | 67 | 1 | 4 | Actual |
| 14453 | 18.84 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 3628 | 200.00 | 2023-02-24 | 67 | 6 | 4 | Budget |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 20975 | 146.00 | 2024-06-26 | 67 | 3 | 6 | Actual |
| 28220 | 328.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 30849 | 887.46 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 5953 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 27537 | 255.02 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 1002 | 128.36 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 17495 | 20.97 | 2024-02-24 | 67 | 6 | 12 | Actual |
| 28476 | 544.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 5438 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 31824 | 118.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 24719 | 58.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-10-25 | 67 | 2 | 8 | Actual |
| 2867 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 14870 | 176.00 | 2023-12-25 | 67 | 3 | 6 | Actual |
| 6238 | 100.00 | 2023-04-26 | 67 | 4 | 6 | Budget |
| 7464 | 109.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
| 1936 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 28744 | 166.72 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
| 9375 | 203.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 2449 | 380.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 12824 | 200.00 | 2023-10-25 | 67 | 1 | 6 | Budget |
| 26522 | 11.40 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 31592 | 540.00 | 2025-04-25 | 67 | 1 | 5 | Actual |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 21560 | 12.46 | 2024-06-26 | 67 | 6 | 12 | Actual |
| 28951 | 216.72 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 2450 | 429.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 4316 | 308.66 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-12-25 | 67 | 6 | 7 | Budget |
| 20208 | 310.18 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 1325 | 380.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 16463 | 11.40 | 2024-01-25 | 67 | 6 | 12 | Actual |
| 19997 | 49.00 | 2024-05-26 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 37291 | 540.00 | 2025-09-24 | 67 | 1 | 5 | Actual |
| 36431 | 612.00 | 2025-08-25 | 67 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 1703 | 117.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 9701 | 100.00 | 2023-07-25 | 67 | 6 | 6 | Budget |
| 15581 | 93.00 | 2024-01-25 | 67 | 7 | 3 | Actual |
| 5017 | 70.00 | 2023-03-27 | 67 | 2 | 6 | Budget |
| 2076 | 304.12 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 32657 | 336.00 | 2025-05-26 | 67 | 6 | 4 | Actual |
| 6285 | 65.00 | 2023-04-26 | 67 | 5 | 6 | Actual |
| 20087 | 330.00 | 2024-05-26 | 67 | 1 | 7 | Actual |
| 5486 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 35635 | 134.80 | 2025-07-25 | 67 | 6 | 11 | Actual |
| 5545 | 122.30 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-10-25 | 67 | 6 | 6 | Budget |
| 21409 | 75.23 | 2024-06-26 | 67 | 4 | 11 | Actual |
| 12354 | 200.00 | 2023-10-25 | 67 | 1 | 3 | Budget |
| 341 | 208.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 22028 | 42.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 6996 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
| 33570 | 264.41 | 2025-05-26 | 67 | 6 | 13 | Actual |
| 12602 | 200.00 | 2023-10-25 | 67 | 6 | 4 | Budget |
| 21976 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 2821 | 234.00 | 2023-01-25 | 67 | 3 | 6 | Actual |
Generated 2025-12-24 07:46:42.399 UTC