[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 90 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23539 | 15.65 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 28279 | 214.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 10296 | 242.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 13946 | 95.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 31321 | 281.96 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 21976 | 167.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 38262 | 361.00 | 2025-10-24 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 9646 | 70.00 | 2023-07-24 | 67 | 5 | 6 | Budget |
| 3520 | 56.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-06-25 | 67 | 1 | 7 | Actual |
| 28220 | 328.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 17765 | 182.00 | 2024-03-25 | 67 | 1 | 5 | Actual |
| 1994 | 259.00 | 2022-12-24 | 67 | 6 | 7 | Actual |
| 29010 | 174.94 | 2025-01-23 | 67 | 1 | 13 | Actual |
| 32809 | 156.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 7603 | 264.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 729 | 146.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 5299 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
| 5298 | 168.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 24661 | 250.00 | 2024-10-23 | 67 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 30466 | 365.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 25937 | 308.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 12967 | 100.00 | 2023-10-24 | 67 | 4 | 6 | Budget |
| 21327 | 64.59 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 28630 | 393.51 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-07-24 | 67 | 1 | 5 | Budget |
| 4559 | 91.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 8808 | 382.91 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 12493 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
| 23188 | 342.00 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 29037 | 401.26 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 3567 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 31499 | 570.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
| 4748 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 34163 | 385.00 | 2025-06-25 | 67 | 6 | 7 | Actual |
| 19528 | 17.78 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 7545 | 370.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
| 24511 | 15.65 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 31974 | 658.67 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 29843 | 225.23 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 31413 | 221.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 17858 | 157.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
| 11886 | 60.00 | 2023-09-23 | 67 | 5 | 6 | Budget |
| 23810 | 216.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 28744 | 166.72 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 37465 | 100.00 | 2025-09-23 | 67 | 4 | 6 | Actual |
| 9970 | 213.21 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 17885 | 41.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
| 15736 | 135.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-08-24 | 67 | 1 | 3 | Budget |
| 16675 | 140.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 8913 | 110.17 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 6482 | 273.00 | 2023-04-25 | 67 | 6 | 7 | Actual |
| 8256 | 200.00 | 2023-06-26 | 67 | 6 | 5 | Budget |
| 30407 | 442.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-08-24 | 67 | 1 | 8 | Budget |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 4421 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 39292 | 317.05 | 2025-10-24 | 67 | 2 | 13 | Actual |
| 10572 | 156.00 | 2023-08-24 | 67 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 13344 | 170.78 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 35223 | 153.00 | 2025-07-24 | 67 | 6 | 6 | Actual |
| 28127 | 300.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 7076 | 189.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 9051 | 100.00 | 2023-07-24 | 67 | 6 | 3 | Budget |
| 15581 | 93.00 | 2024-01-24 | 67 | 7 | 3 | Actual |
| 30559 | 145.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 38021 | 42.25 | 2025-09-23 | 67 | 2 | 12 | Actual |
| 29069 | 155.64 | 2025-01-23 | 67 | 6 | 13 | Actual |
| 25250 | 205.63 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 26555 | 73.10 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 10619 | 78.00 | 2023-08-24 | 67 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 2322 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 8058 | 280.00 | 2023-06-26 | 67 | 1 | 4 | Budget |
| 12354 | 200.00 | 2023-10-24 | 67 | 1 | 3 | Budget |
| 37614 | 312.00 | 2025-09-23 | 67 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-08-24 | 67 | 6 | 13 | Actual |
| 2820 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 5485 | 175.33 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 4420 | 160.18 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 18088 | 208.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
| 13862 | 109.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 34369 | 40.12 | 2025-06-25 | 67 | 2 | 11 | Actual |
| 18207 | 255.63 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 33662 | 305.00 | 2025-06-25 | 67 | 6 | 3 | Actual |
| 31143 | 160.34 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 530 | 74.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 26231 | 420.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
| 2321 | 116.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 33039 | 442.00 | 2025-05-25 | 67 | 6 | 7 | Actual |
| 15489 | 592.00 | 2024-01-24 | 67 | 1 | 3 | Actual |
| 24452 | 96.51 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-10-24 | 67 | 6 | 4 | Budget |
| 37170 | 90.00 | 2025-09-23 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-12-24 | 67 | 2 | 11 | Actual |
Generated 2025-12-23 08:05:49.322 UTC