[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 49 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30586 | 53.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 20240 | 355.63 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-11-04 | 67 | 6 | 7 | Actual |
| 30017 | 160.34 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 27478 | 182.90 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 3519 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 6422 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 36373 | 89.00 | 2025-09-04 | 67 | 6 | 6 | Actual |
| 37232 | 456.00 | 2025-10-04 | 67 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-11-04 | 67 | 2 | 11 | Actual |
| 2915 | 75.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 29281 | 352.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 2723 | 100.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 9599 | 101.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 19326 | 42.25 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 33273 | 66.72 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 870 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 28890 | 173.10 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 3112 | 196.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 18294 | 16.72 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 17379 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 17237 | 69.91 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 20381 | 45.44 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 35813 | 103.01 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 35754 | 324.17 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 4687 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 15340 | 67.78 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 15795 | 105.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 11285 | 120.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 31626 | 386.00 | 2025-05-05 | 67 | 6 | 5 | Actual |
| 9052 | 108.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2025-06-05 | 67 | 4 | 6 | Actual |
| 21829 | 264.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 19212 | 160.18 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 8115 | 217.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 9132 | 34.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 33933 | 174.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 2867 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 10763 | 57.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 24627 | 510.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 19586 | 585.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 21436 | 15.65 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 27154 | 46.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 34898 | 486.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 20947 | 35.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 17319 | 51.82 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 18710 | 176.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 30253 | 479.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 3893 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 27445 | 304.12 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 6237 | 96.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 34341 | 308.21 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 672 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 2642 | 192.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 33420 | 26.29 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 25451 | 31.61 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 2449 | 380.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 30614 | 121.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 8529 | 70.00 | 2023-07-07 | 67 | 5 | 6 | Budget |
| 17587 | 286.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 7135 | 200.00 | 2023-06-06 | 67 | 6 | 5 | Budget |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 10571 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 11365 | 30.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 29925 | 109.27 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 5113 | 120.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 17145 | 170.78 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 3764 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 9131 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 26977 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 8856 | 100.00 | 2023-07-07 | 67 | 2 | 8 | Budget |
| 18557 | 448.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 4234 | 210.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 21560 | 12.46 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 2724 | 155.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 10958 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 1797 | 60.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 31379 | 594.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 28831 | 184.81 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 15012 | 444.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 33159 | 279.87 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 5356 | 144.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 14223 | 67.78 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 25250 | 205.63 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 4176 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 4315 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 23930 | 28.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 10901 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 10029 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 24873 | 189.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 3380 | 132.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 32413 | 203.01 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 35165 | 94.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 19917 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
Generated 2026-01-04 01:23:02.189 UTC