[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 7545 | 370.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 19797 | 322.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
| 17673 | 321.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 37934 | 232.68 | 2025-09-21 | 67 | 6 | 11 | Actual |
| 18175 | 213.21 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 22358 | 61.40 | 2024-07-21 | 67 | 2 | 11 | Actual |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 20975 | 146.00 | 2024-06-23 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 13862 | 109.00 | 2023-11-21 | 67 | 3 | 6 | Actual |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 30997 | 53.95 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 12273 | 100.00 | 2023-09-21 | 67 | 6 | 8 | Budget |
| 32809 | 156.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 3053 | 310.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 17885 | 41.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 33273 | 66.72 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 5544 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 32235 | 190.12 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 6612 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 9646 | 70.00 | 2023-07-22 | 67 | 5 | 6 | Budget |
| 23449 | 96.51 | 2024-08-21 | 67 | 6 | 11 | Actual |
| 24392 | 56.08 | 2024-09-20 | 67 | 4 | 11 | Actual |
| 8855 | 146.54 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 5017 | 70.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 14305 | 55.02 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 954 | 401.09 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 7264 | 101.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 8385 | 80.00 | 2023-06-24 | 67 | 2 | 6 | Budget |
| 38534 | 200.00 | 2025-10-22 | 67 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-08-21 | 67 | 5 | 11 | Actual |
| 3893 | 70.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 27208 | 110.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 28890 | 173.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 5066 | 100.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 18943 | 85.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 35191 | 58.00 | 2025-07-22 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2025-06-23 | 67 | 2 | 12 | Actual |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 20240 | 355.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 25808 | 408.00 | 2024-11-20 | 67 | 1 | 4 | Actual |
| 33159 | 279.87 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 9052 | 108.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-11-20 | 67 | 5 | 6 | Actual |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 23539 | 15.65 | 2024-08-21 | 67 | 6 | 12 | Actual |
| 22898 | 110.00 | 2024-08-21 | 67 | 1 | 6 | Actual |
| 39324 | 211.78 | 2025-10-22 | 67 | 6 | 13 | Actual |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 18969 | 35.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 35281 | 320.00 | 2025-07-22 | 67 | 1 | 7 | Actual |
| 14663 | 164.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 29460 | 53.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 24569 | 12.46 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 36465 | 325.00 | 2025-08-22 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 38021 | 42.25 | 2025-09-21 | 67 | 2 | 12 | Actual |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 2971 | 177.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 6937 | 280.00 | 2023-05-24 | 67 | 1 | 4 | Budget |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 15609 | 169.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 14815 | 106.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
| 37614 | 312.00 | 2025-09-21 | 67 | 6 | 7 | Actual |
| 36989 | 225.82 | 2025-08-22 | 67 | 2 | 13 | Actual |
| 578 | 200.00 | 2022-11-21 | 67 | 3 | 6 | Budget |
| 6341 | 86.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 8116 | 280.00 | 2023-06-24 | 67 | 6 | 4 | Budget |
| 341 | 208.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 37902 | 30.55 | 2025-09-21 | 67 | 5 | 11 | Actual |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 31533 | 275.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 25163 | 279.00 | 2024-10-21 | 67 | 6 | 7 | Actual |
| 7791 | 151.08 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-11-20 | 67 | 6 | 13 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 31204 | 307.15 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 6094 | 137.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 3193 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 8434 | 169.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 6013 | 266.00 | 2023-04-23 | 67 | 6 | 5 | Actual |
| 2821 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 11744 | 80.00 | 2023-09-21 | 67 | 2 | 6 | Budget |
| 26555 | 73.10 | 2024-11-20 | 67 | 6 | 11 | Actual |
| 34341 | 308.21 | 2025-06-23 | 67 | 1 | 11 | Actual |
| 8057 | 408.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 32035 | 328.36 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 20527 | 8.21 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 33420 | 26.29 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 8481 | 100.00 | 2023-06-24 | 67 | 4 | 6 | Budget |
| 16613 | 112.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
Generated 2025-12-21 06:26:19.103 UTC