[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 91 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36524 | 764.73 | 2025-08-25 | 67 | 1 | 8 | Actual |
| 24719 | 58.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-09-24 | 67 | 1 | 4 | Budget |
| 13914 | 71.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2024-03-26 | 67 | 3 | 6 | Actual |
| 22593 | 450.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 4176 | 200.00 | 2023-02-24 | 67 | 1 | 7 | Budget |
| 27324 | 442.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 38170 | 243.36 | 2025-09-24 | 67 | 6 | 13 | Actual |
| 18054 | 275.00 | 2024-03-26 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 28094 | 513.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 22152 | 250.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 20121 | 208.00 | 2024-05-26 | 67 | 6 | 7 | Actual |
| 35223 | 153.00 | 2025-07-25 | 67 | 6 | 6 | Actual |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 19151 | 517.76 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 19353 | 48.63 | 2024-04-25 | 67 | 4 | 11 | Actual |
| 20735 | 255.00 | 2024-06-26 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-07-25 | 67 | 2 | 6 | Budget |
| 35872 | 281.96 | 2025-07-25 | 67 | 6 | 13 | Actual |
| 31084 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 17587 | 286.00 | 2024-03-26 | 67 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-08-25 | 67 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-07-25 | 67 | 6 | 8 | Actual |
| 3764 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2025-02-23 | 67 | 1 | 12 | Actual |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 16908 | 91.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
| 30559 | 145.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 12024 | 200.00 | 2023-09-24 | 67 | 1 | 7 | Budget |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 33988 | 137.00 | 2025-06-26 | 67 | 3 | 6 | Actual |
| 7077 | 200.00 | 2023-05-27 | 67 | 1 | 5 | Budget |
| 33662 | 305.00 | 2025-06-26 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2023-02-24 | 67 | 2 | 6 | Actual |
| 5113 | 120.00 | 2023-03-27 | 67 | 4 | 6 | Actual |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 17379 | 90.12 | 2024-02-24 | 67 | 6 | 11 | Actual |
| 35722 | 75.23 | 2025-07-25 | 67 | 2 | 12 | Actual |
| 10434 | 320.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 26413 | 100.76 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 38262 | 361.00 | 2025-10-25 | 67 | 6 | 3 | Actual |
| 37614 | 312.00 | 2025-09-24 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 17237 | 69.91 | 2024-02-24 | 67 | 1 | 11 | Actual |
| 14396 | 12.46 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-09-24 | 67 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 3439 | 112.00 | 2023-02-24 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2025-04-25 | 67 | 1 | 12 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 30164 | 225.82 | 2025-02-23 | 67 | 2 | 13 | Actual |
| 35963 | 332.00 | 2025-08-25 | 67 | 6 | 3 | Actual |
| 26352 | 393.51 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 20087 | 330.00 | 2024-05-26 | 67 | 1 | 7 | Actual |
| 33273 | 66.72 | 2025-05-26 | 67 | 3 | 11 | Actual |
| 20707 | 72.00 | 2024-06-26 | 67 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-07-25 | 67 | 6 | 7 | Actual |
| 4640 | 64.00 | 2023-03-27 | 67 | 7 | 3 | Actual |
| 36373 | 89.00 | 2025-08-25 | 67 | 6 | 6 | Actual |
| 30500 | 327.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 17996 | 109.00 | 2024-03-26 | 67 | 6 | 6 | Actual |
| 4095 | 151.00 | 2023-02-24 | 67 | 6 | 6 | Actual |
| 17765 | 182.00 | 2024-03-26 | 67 | 1 | 5 | Actual |
| 30614 | 121.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 32386 | 106.52 | 2025-04-25 | 67 | 1 | 13 | Actual |
| 21409 | 75.23 | 2024-06-26 | 67 | 4 | 11 | Actual |
| 2771 | 60.00 | 2023-01-25 | 67 | 2 | 6 | Budget |
| 8808 | 382.91 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-09-24 | 67 | 1 | 3 | Budget |
| 8385 | 80.00 | 2023-06-27 | 67 | 2 | 6 | Budget |
| 32836 | 60.00 | 2025-05-26 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 28689 | 217.78 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 15046 | 250.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2023-02-24 | 67 | 6 | 8 | Budget |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 14511 | 364.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 672 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 29340 | 328.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 22330 | 67.78 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 21862 | 138.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 18499 | 24.16 | 2024-03-26 | 67 | 6 | 12 | Actual |
| 33246 | 133.74 | 2025-05-26 | 67 | 2 | 11 | Actual |
| 30287 | 231.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2023-02-24 | 67 | 2 | 6 | Budget |
| 4747 | 176.00 | 2023-03-27 | 67 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 8993 | 160.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 22412 | 70.97 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 4888 | 154.00 | 2023-03-27 | 67 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 27208 | 110.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 22839 | 270.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 2723 | 100.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 13618 | 270.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 6611 | 182.90 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 15340 | 67.78 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 26648 | 18.84 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 37325 | 328.00 | 2025-09-24 | 67 | 6 | 5 | Actual |
| 13746 | 222.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 31533 | 275.00 | 2025-04-25 | 67 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 25808 | 408.00 | 2024-11-23 | 67 | 1 | 4 | Actual |
| 29958 | 199.70 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2024-06-26 | 67 | 1 | 5 | Actual |
Generated 2025-12-24 08:15:29.600 UTC