[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 55 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26648 | 18.84 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 15307 | 70.97 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-08-22 | 67 | 1 | 7 | Budget |
| 1797 | 60.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 4969 | 159.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 20920 | 136.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 8666 | 240.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 17553 | 400.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2025-07-22 | 67 | 3 | 6 | Actual |
| 14815 | 106.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
| 36175 | 248.00 | 2025-08-22 | 67 | 6 | 5 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 38320 | 63.00 | 2025-10-22 | 67 | 7 | 3 | Actual |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 11039 | 423.82 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 36465 | 325.00 | 2025-08-22 | 67 | 6 | 7 | Actual |
| 31740 | 136.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 23810 | 216.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 35522 | 107.14 | 2025-07-22 | 67 | 2 | 11 | Actual |
| 8386 | 81.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 26916 | 139.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 20121 | 208.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-10-22 | 67 | 1 | 11 | Actual |
| 13590 | 116.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-09-21 | 67 | 5 | 11 | Actual |
| 36021 | 93.00 | 2025-08-22 | 67 | 7 | 3 | Actual |
| 34071 | 106.00 | 2025-06-23 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 18088 | 208.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 8257 | 210.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 813 | 324.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 7791 | 151.08 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-22 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 33273 | 66.72 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 15609 | 169.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 39026 | 199.70 | 2025-10-22 | 67 | 4 | 11 | Actual |
| 38999 | 120.97 | 2025-10-22 | 67 | 3 | 11 | Actual |
| 34483 | 212.47 | 2025-06-23 | 67 | 6 | 11 | Actual |
| 8913 | 110.17 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 35694 | 123.10 | 2025-07-22 | 67 | 1 | 12 | Actual |
| 10620 | 80.00 | 2023-08-22 | 67 | 2 | 6 | Budget |
| 8912 | 100.00 | 2023-06-24 | 67 | 6 | 8 | Budget |
| 28890 | 173.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 7929 | 112.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2025-06-23 | 67 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-07-22 | 67 | 2 | 13 | Actual |
| 12602 | 200.00 | 2023-10-22 | 67 | 6 | 4 | Budget |
| 29540 | 70.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 17858 | 157.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 6190 | 100.00 | 2023-04-23 | 67 | 3 | 6 | Budget |
| 35930 | 583.00 | 2025-08-22 | 67 | 1 | 3 | Actual |
| 37875 | 105.02 | 2025-09-21 | 67 | 4 | 11 | Actual |
| 27036 | 391.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 8529 | 70.00 | 2023-06-24 | 67 | 5 | 6 | Budget |
| 7406 | 59.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 26320 | 266.24 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 19917 | 46.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
| 23188 | 342.00 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-09-21 | 67 | 6 | 5 | Budget |
| 27884 | 295.99 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 34603 | 205.02 | 2025-06-23 | 67 | 6 | 12 | Actual |
| 33333 | 186.93 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 18943 | 85.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 32864 | 160.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 38641 | 80.00 | 2025-10-22 | 67 | 5 | 6 | Actual |
| 20947 | 35.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 32002 | 266.24 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 33246 | 133.74 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 6141 | 62.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 26137 | 94.00 | 2024-11-20 | 67 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 6093 | 200.00 | 2023-04-23 | 67 | 1 | 6 | Budget |
| 2505 | 156.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 29488 | 167.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 33159 | 279.87 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 31685 | 200.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 16433 | 9.27 | 2024-01-22 | 67 | 2 | 12 | Actual |
| 30045 | 34.80 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 20327 | 22.04 | 2024-05-23 | 67 | 2 | 11 | Actual |
| 20769 | 169.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 33960 | 32.00 | 2025-06-23 | 67 | 2 | 6 | Actual |
| 6342 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 529 | 60.00 | 2022-11-21 | 67 | 2 | 6 | Budget |
| 32203 | 53.95 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 31766 | 94.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-09-21 | 67 | 6 | 7 | Budget |
| 25071 | 126.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 28186 | 351.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 36699 | 159.27 | 2025-08-22 | 67 | 3 | 11 | Actual |
| 11474 | 272.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 28597 | 351.09 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 1654 | 43.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 37411 | 71.00 | 2025-09-21 | 67 | 2 | 6 | Actual |
| 6094 | 137.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 12 | 174.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
| 36049 | 741.00 | 2025-08-22 | 67 | 1 | 4 | Actual |
| 23449 | 96.51 | 2024-08-21 | 67 | 6 | 11 | Actual |
| 20557 | 24.16 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 23958 | 102.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 32235 | 190.12 | 2025-04-22 | 67 | 6 | 11 | Actual |
Generated 2025-12-21 08:19:13.110 UTC