[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18769 | 209.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 28771 | 100.76 | 2025-01-19 | 67 | 4 | 11 | Actual |
| 37701 | 437.45 | 2025-09-19 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-09-19 | 67 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-12-19 | 67 | 1 | 11 | Actual |
| 199 | 380.00 | 2022-11-19 | 67 | 1 | 4 | Budget |
| 5017 | 70.00 | 2023-03-22 | 67 | 2 | 6 | Budget |
| 1197 | 156.00 | 2022-12-20 | 67 | 6 | 3 | Actual |
| 31084 | 168.85 | 2025-03-21 | 67 | 6 | 11 | Actual |
| 7216 | 199.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 3990 | 105.00 | 2023-02-19 | 67 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-12-20 | 67 | 2 | 8 | Actual |
| 33512 | 122.31 | 2025-05-21 | 67 | 1 | 13 | Actual |
| 18943 | 85.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
| 30164 | 225.82 | 2025-02-18 | 67 | 2 | 13 | Actual |
| 11840 | 117.00 | 2023-09-19 | 67 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-11-19 | 67 | 1 | 7 | Actual |
| 32948 | 140.00 | 2025-05-21 | 67 | 6 | 6 | Actual |
| 33006 | 476.00 | 2025-05-21 | 67 | 1 | 7 | Actual |
| 340 | 200.00 | 2022-11-19 | 67 | 1 | 5 | Budget |
| 28386 | 74.00 | 2025-01-19 | 67 | 5 | 6 | Actual |
| 5765 | 60.00 | 2023-04-21 | 67 | 7 | 3 | Budget |
| 29340 | 328.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-11-19 | 67 | 6 | 11 | Actual |
| 20769 | 169.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-07-20 | 67 | 1 | 6 | Budget |
| 21976 | 167.00 | 2024-07-19 | 67 | 3 | 6 | Actual |
| 6938 | 385.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 18294 | 16.72 | 2024-03-21 | 67 | 2 | 11 | Actual |
| 23810 | 216.00 | 2024-09-18 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-08-20 | 67 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-07-20 | 67 | 1 | 5 | Actual |
| 19326 | 42.25 | 2024-04-20 | 67 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-08-20 | 67 | 6 | 6 | Budget |
| 6563 | 478.36 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-10-19 | 67 | 2 | 11 | Actual |
| 6285 | 65.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-10-20 | 67 | 1 | 8 | Actual |
| 6889 | 35.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-07-20 | 67 | 4 | 6 | Budget |
| 8434 | 169.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 10572 | 156.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 17765 | 182.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 39292 | 317.05 | 2025-10-20 | 67 | 2 | 13 | Actual |
| 9237 | 280.00 | 2023-07-20 | 67 | 6 | 4 | Budget |
| 30586 | 53.00 | 2025-03-21 | 67 | 2 | 6 | Actual |
| 9238 | 288.00 | 2023-07-20 | 67 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-09-18 | 67 | 6 | 11 | Actual |
| 16026 | 300.00 | 2024-01-20 | 67 | 6 | 7 | Actual |
| 34662 | 190.73 | 2025-06-21 | 67 | 1 | 13 | Actual |
| 32864 | 160.00 | 2025-05-21 | 67 | 3 | 6 | Actual |
| 1995 | 200.00 | 2022-12-20 | 67 | 6 | 7 | Budget |
| 36289 | 197.00 | 2025-08-20 | 67 | 3 | 6 | Actual |
| 13296 | 342.00 | 2023-10-20 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-11-18 | 67 | 4 | 11 | Actual |
| 6238 | 100.00 | 2023-04-21 | 67 | 4 | 6 | Budget |
| 22925 | 24.00 | 2024-08-19 | 67 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-09-18 | 67 | 7 | 3 | Actual |
| 31685 | 200.00 | 2025-04-20 | 67 | 1 | 6 | Actual |
| 31792 | 86.00 | 2025-04-20 | 67 | 5 | 6 | Actual |
| 7545 | 370.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 17673 | 321.00 | 2024-03-21 | 67 | 1 | 4 | Actual |
| 5218 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
| 25163 | 279.00 | 2024-10-19 | 67 | 6 | 7 | Actual |
| 17024 | 276.00 | 2024-02-19 | 67 | 1 | 7 | Actual |
| 5357 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 11087 | 100.00 | 2023-08-20 | 67 | 2 | 8 | Budget |
| 31204 | 307.15 | 2025-03-21 | 67 | 6 | 12 | Actual |
| 28744 | 166.72 | 2025-01-19 | 67 | 3 | 11 | Actual |
| 14815 | 106.00 | 2023-12-20 | 67 | 1 | 6 | Actual |
| 26648 | 18.84 | 2024-11-18 | 67 | 6 | 12 | Actual |
| 17495 | 20.97 | 2024-02-19 | 67 | 6 | 12 | Actual |
| 11555 | 280.00 | 2023-09-19 | 67 | 1 | 5 | Budget |
| 37020 | 281.96 | 2025-08-20 | 67 | 6 | 13 | Actual |
| 28510 | 308.00 | 2025-01-19 | 67 | 6 | 7 | Actual |
| 35635 | 134.80 | 2025-07-20 | 67 | 6 | 11 | Actual |
| 37793 | 179.49 | 2025-09-19 | 67 | 1 | 11 | Actual |
| 13862 | 109.00 | 2023-11-19 | 67 | 3 | 6 | Actual |
| 23129 | 330.00 | 2024-08-19 | 67 | 6 | 7 | Actual |
| 35223 | 153.00 | 2025-07-20 | 67 | 6 | 6 | Actual |
| 24719 | 58.00 | 2024-10-19 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2025-05-21 | 67 | 4 | 6 | Actual |
| 8116 | 280.00 | 2023-06-22 | 67 | 6 | 4 | Budget |
| 26555 | 73.10 | 2024-11-18 | 67 | 6 | 11 | Actual |
| 25222 | 334.42 | 2024-10-19 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2025-05-21 | 67 | 4 | 11 | Actual |
| 1277 | 40.00 | 2022-12-20 | 67 | 7 | 3 | Budget |
| 7464 | 109.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 11887 | 41.00 | 2023-09-19 | 67 | 5 | 6 | Actual |
| 730 | 200.00 | 2022-11-19 | 67 | 6 | 6 | Budget |
| 28334 | 246.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 35813 | 103.01 | 2025-07-20 | 67 | 1 | 13 | Actual |
| 24310 | 91.19 | 2024-09-18 | 67 | 1 | 11 | Actual |
| 35374 | 651.09 | 2025-07-20 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2023-03-22 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
| 34129 | 646.00 | 2025-06-21 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-11-18 | 67 | 6 | 8 | Actual |
| 32657 | 336.00 | 2025-05-21 | 67 | 6 | 4 | Actual |
| 15643 | 234.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-12-19 | 67 | 3 | 11 | Actual |
| 5438 | 200.00 | 2023-03-22 | 67 | 1 | 8 | Budget |
| 5871 | 200.00 | 2023-04-21 | 67 | 6 | 4 | Budget |
| 10620 | 80.00 | 2023-08-20 | 67 | 2 | 6 | Budget |
| 1524 | 144.00 | 2022-12-20 | 67 | 6 | 5 | Actual |
| 9375 | 203.00 | 2023-07-20 | 67 | 6 | 5 | Actual |
| 35754 | 324.17 | 2025-07-20 | 67 | 6 | 12 | Actual |
| 1856 | 200.00 | 2022-12-20 | 67 | 6 | 6 | Budget |
| 11146 | 100.00 | 2023-08-20 | 67 | 6 | 8 | Budget |
| 1703 | 117.00 | 2022-12-20 | 67 | 3 | 6 | Actual |
| 34689 | 155.64 | 2025-06-21 | 67 | 2 | 13 | Actual |
| 10958 | 200.00 | 2023-08-20 | 67 | 6 | 7 | Budget |
| 1325 | 380.00 | 2022-12-20 | 67 | 1 | 4 | Budget |
| 17706 | 211.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 31592 | 540.00 | 2025-04-20 | 67 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-10-19 | 67 | 6 | 3 | Actual |
| 34071 | 106.00 | 2025-06-21 | 67 | 6 | 6 | Actual |
| 5813 | 288.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 2772 | 51.00 | 2023-01-20 | 67 | 2 | 6 | Actual |
| 25071 | 126.00 | 2024-10-19 | 67 | 6 | 6 | Actual |
| 4502 | 160.00 | 2023-03-22 | 67 | 1 | 3 | Actual |
| 6564 | 200.00 | 2023-04-21 | 67 | 1 | 8 | Budget |
| 20354 | 37.99 | 2024-05-21 | 67 | 3 | 11 | Actual |
| 4747 | 176.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 399 | 200.00 | 2022-11-19 | 67 | 6 | 5 | Budget |
| 38262 | 361.00 | 2025-10-20 | 67 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-07-20 | 67 | 6 | 8 | Actual |
| 5356 | 144.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
Generated 2025-12-19 09:06:27.609 UTC