[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 89 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-07-25 | 67 | 1 | 7 | Budget |
| 16966 | 91.00 | 2024-02-24 | 67 | 6 | 6 | Actual |
| 18917 | 118.00 | 2024-04-25 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2023-06-27 | 67 | 6 | 5 | Budget |
| 24839 | 162.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 2075 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 24010 | 73.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 870 | 217.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 30045 | 34.80 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 1937 | 252.00 | 2022-12-25 | 67 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-06-26 | 67 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 672 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 33933 | 174.00 | 2025-06-26 | 67 | 1 | 6 | Actual |
| 2642 | 192.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 1325 | 380.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 22060 | 148.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 35635 | 134.80 | 2025-07-25 | 67 | 6 | 11 | Actual |
| 27766 | 25.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 23363 | 58.21 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 31084 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 10901 | 200.00 | 2023-08-25 | 67 | 1 | 7 | Budget |
| 8058 | 280.00 | 2023-06-27 | 67 | 1 | 4 | Budget |
| 37581 | 384.00 | 2025-09-24 | 67 | 1 | 7 | Actual |
| 15012 | 444.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 29433 | 125.00 | 2025-02-23 | 67 | 1 | 6 | Actual |
| 37934 | 232.68 | 2025-09-24 | 67 | 6 | 11 | Actual |
| 34163 | 385.00 | 2025-06-26 | 67 | 6 | 7 | Actual |
| 16433 | 9.27 | 2024-01-25 | 67 | 2 | 12 | Actual |
| 10620 | 80.00 | 2023-08-25 | 67 | 2 | 6 | Budget |
| 20861 | 270.00 | 2024-06-26 | 67 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 35374 | 651.09 | 2025-07-25 | 67 | 1 | 8 | Actual |
| 19971 | 68.00 | 2024-05-26 | 67 | 4 | 6 | Actual |
| 4969 | 159.00 | 2023-03-27 | 67 | 1 | 6 | Actual |
| 1383 | 240.00 | 2022-12-25 | 67 | 6 | 4 | Actual |
| 39086 | 168.85 | 2025-10-25 | 67 | 6 | 11 | Actual |
| 35402 | 298.06 | 2025-07-25 | 67 | 2 | 8 | Actual |
| 37491 | 90.00 | 2025-09-24 | 67 | 5 | 6 | Actual |
| 27974 | 347.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 17145 | 170.78 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 152 | 38.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-12-25 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 15253 | 16.72 | 2023-12-25 | 67 | 2 | 11 | Actual |
| 16675 | 140.00 | 2024-02-24 | 67 | 6 | 4 | Actual |
| 9553 | 156.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-07-25 | 67 | 1 | 4 | Actual |
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 29664 | 240.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 33333 | 186.93 | 2025-05-26 | 67 | 6 | 11 | Actual |
| 6422 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Actual |
| 20527 | 8.21 | 2024-05-26 | 67 | 2 | 12 | Actual |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 8385 | 80.00 | 2023-06-27 | 67 | 2 | 6 | Budget |
| 8481 | 100.00 | 2023-06-27 | 67 | 4 | 6 | Budget |
| 31413 | 221.00 | 2025-04-25 | 67 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 13155 | 312.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 38262 | 361.00 | 2025-10-25 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2023-02-24 | 67 | 2 | 6 | Actual |
| 21235 | 243.51 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 1750 | 182.00 | 2022-12-25 | 67 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 14423 | 6.08 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 25071 | 126.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 15736 | 135.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 34129 | 646.00 | 2025-06-26 | 67 | 1 | 7 | Actual |
| 18088 | 208.00 | 2024-03-26 | 67 | 6 | 7 | Actual |
| 36753 | 49.70 | 2025-08-25 | 67 | 5 | 11 | Actual |
| 18147 | 273.81 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 9969 | 100.00 | 2023-07-25 | 67 | 2 | 8 | Budget |
| 20557 | 24.16 | 2024-05-26 | 67 | 6 | 12 | Actual |
| 11087 | 100.00 | 2023-08-25 | 67 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 17379 | 90.12 | 2024-02-24 | 67 | 6 | 11 | Actual |
| 8993 | 160.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 18207 | 255.63 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 3112 | 196.00 | 2023-01-25 | 67 | 6 | 7 | Actual |
| 20327 | 22.04 | 2024-05-26 | 67 | 2 | 11 | Actual |
| 26916 | 139.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 3242 | 151.08 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 27182 | 220.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2025-02-23 | 67 | 6 | 4 | Actual |
| 5814 | 280.00 | 2023-04-26 | 67 | 1 | 4 | Budget |
| 19380 | 31.61 | 2024-04-25 | 67 | 5 | 11 | Actual |
| 36903 | 243.32 | 2025-08-25 | 67 | 6 | 12 | Actual |
| 12967 | 100.00 | 2023-10-25 | 67 | 4 | 6 | Budget |
| 32503 | 630.00 | 2025-05-26 | 67 | 1 | 3 | Actual |
| 34071 | 106.00 | 2025-06-26 | 67 | 6 | 6 | Actual |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 4640 | 64.00 | 2023-03-27 | 67 | 7 | 3 | Actual |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 21148 | 320.00 | 2024-06-26 | 67 | 6 | 7 | Actual |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-09-24 | 67 | 4 | 6 | Actual |
| 19831 | 156.00 | 2024-05-26 | 67 | 6 | 5 | Actual |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 15523 | 290.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 32836 | 60.00 | 2025-05-26 | 67 | 2 | 6 | Actual |
| 32623 | 494.00 | 2025-05-26 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2023-01-25 | 67 | 1 | 7 | Actual |
| 2915 | 75.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 8010 | 36.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Budget |
| 3241 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 20240 | 355.63 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-08-25 | 67 | 1 | 13 | Actual |
| 25370 | 17.78 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 18375 | 18.84 | 2024-03-26 | 67 | 5 | 11 | Actual |
| 19353 | 48.63 | 2024-04-25 | 67 | 4 | 11 | Actual |
| 626 | 109.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 11088 | 146.54 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 34483 | 212.47 | 2025-06-26 | 67 | 6 | 11 | Actual |
| 6996 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Actual |
| 19677 | 160.00 | 2024-05-26 | 67 | 7 | 3 | Actual |
| 30586 | 53.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 16347 | 75.23 | 2024-01-25 | 67 | 6 | 11 | Actual |
Generated 2025-12-24 07:51:56.485 UTC