[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 47 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19619 | 352.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 3242 | 151.08 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 340 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
| 6341 | 86.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 28386 | 74.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 32294 | 112.46 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 3053 | 310.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 8197 | 256.00 | 2023-06-26 | 67 | 1 | 5 | Actual |
| 28831 | 184.81 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 7076 | 189.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 15902 | 96.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 9922 | 342.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 10296 | 242.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 530 | 74.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 17996 | 109.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 17965 | 59.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 17858 | 157.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 24041 | 125.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 30287 | 231.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 29340 | 328.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 9180 | 220.00 | 2023-07-24 | 67 | 1 | 4 | Actual |
| 7264 | 101.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 19299 | 12.46 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 36049 | 741.00 | 2025-08-24 | 67 | 1 | 4 | Actual |
| 21829 | 264.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 8529 | 70.00 | 2023-06-26 | 67 | 5 | 6 | Budget |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 6611 | 182.90 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 35111 | 69.00 | 2025-07-24 | 67 | 2 | 6 | Actual |
| 22412 | 70.97 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 2321 | 116.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 11792 | 234.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 22979 | 50.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 18207 | 255.63 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-10-24 | 67 | 2 | 11 | Actual |
| 12024 | 200.00 | 2023-09-23 | 67 | 1 | 7 | Budget |
| 9599 | 101.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 5113 | 120.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 15822 | 20.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 38054 | 256.08 | 2025-09-23 | 67 | 6 | 12 | Actual |
| 15581 | 93.00 | 2024-01-24 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 8057 | 408.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 4177 | 264.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 7360 | 100.00 | 2023-05-26 | 67 | 4 | 6 | Budget |
| 12353 | 209.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2023-06-26 | 67 | 1 | 4 | Budget |
| 9504 | 80.00 | 2023-07-24 | 67 | 2 | 6 | Budget |
| 37848 | 160.34 | 2025-09-23 | 67 | 3 | 11 | Actual |
| 4363 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 24251 | 237.45 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 33720 | 139.00 | 2025-06-25 | 67 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 28418 | 157.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 16233 | 17.78 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 37491 | 90.00 | 2025-09-23 | 67 | 5 | 6 | Actual |
| 19797 | 322.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-10-24 | 67 | 5 | 11 | Actual |
| 26495 | 65.65 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 6751 | 260.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 6995 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Budget |
| 5686 | 100.00 | 2023-04-25 | 67 | 6 | 3 | Budget |
| 15850 | 92.00 | 2024-01-24 | 67 | 3 | 6 | Actual |
| 17319 | 51.82 | 2024-02-23 | 67 | 4 | 11 | Actual |
| 35635 | 134.80 | 2025-07-24 | 67 | 6 | 11 | Actual |
| 34341 | 308.21 | 2025-06-25 | 67 | 1 | 11 | Actual |
| 8807 | 200.00 | 2023-06-26 | 67 | 1 | 8 | Budget |
| 5298 | 168.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-10-24 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 18557 | 448.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 15012 | 444.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 20327 | 22.04 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 34570 | 85.87 | 2025-06-25 | 67 | 2 | 12 | Actual |
| 1002 | 128.36 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 27738 | 205.02 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 15992 | 276.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-10-24 | 67 | 1 | 6 | Budget |
| 25397 | 53.95 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 36465 | 325.00 | 2025-08-24 | 67 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-10-23 | 67 | 5 | 6 | Actual |
| 28510 | 308.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 15046 | 250.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-08-23 | 67 | 1 | 12 | Actual |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 4235 | 200.00 | 2023-02-23 | 67 | 6 | 7 | Budget |
| 8009 | 40.00 | 2023-06-26 | 67 | 7 | 3 | Budget |
| 26615 | 15.65 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 36431 | 612.00 | 2025-08-24 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 4829 | 240.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 37934 | 232.68 | 2025-09-23 | 67 | 6 | 11 | Actual |
| 3113 | 200.00 | 2023-01-24 | 67 | 6 | 7 | Budget |
| 2643 | 200.00 | 2023-01-24 | 67 | 6 | 5 | Budget |
| 34014 | 127.00 | 2025-06-25 | 67 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 16260 | 37.99 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 21469 | 66.72 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 24132 | 234.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 30849 | 887.46 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 1605 | 100.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 34071 | 106.00 | 2025-06-25 | 67 | 6 | 6 | Actual |
| 8727 | 217.00 | 2023-06-26 | 67 | 6 | 7 | Actual |
| 16205 | 109.27 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 7312 | 100.00 | 2023-05-26 | 67 | 3 | 6 | Budget |
| 34423 | 149.70 | 2025-06-25 | 67 | 4 | 11 | Actual |
| 10353 | 162.00 | 2023-08-24 | 67 | 6 | 4 | Actual |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 20975 | 146.00 | 2024-06-25 | 67 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 36962 | 162.66 | 2025-08-24 | 67 | 1 | 13 | Actual |
| 33159 | 279.87 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 37875 | 105.02 | 2025-09-23 | 67 | 4 | 11 | Actual |
Generated 2025-12-23 06:03:32.920 UTC