[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 107 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27127 | 125.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 25071 | 126.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 33933 | 174.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 7463 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 35694 | 123.10 | 2024-12-30 | 67 | 1 | 12 | Actual |
| 28279 | 214.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 32809 | 156.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 30790 | 276.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 11944 | 159.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 2321 | 116.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 1855 | 125.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 1141 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 36552 | 337.45 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 14423 | 6.08 | 2023-05-01 | 67 | 2 | 12 | Actual |
| 28951 | 216.72 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 11366 | 40.00 | 2023-03-01 | 67 | 7 | 3 | Budget |
| 32750 | 445.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 26292 | 552.61 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 38999 | 120.97 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 28418 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 30045 | 34.80 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 17319 | 51.82 | 2023-08-01 | 67 | 4 | 11 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 9600 | 100.00 | 2022-12-30 | 67 | 4 | 6 | Budget |
| 4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 482 | 109.00 | 2022-05-01 | 67 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-04-30 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 4970 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 8116 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 29572 | 165.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 2867 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 673 | 88.00 | 2022-05-01 | 67 | 5 | 6 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 32002 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 15934 | 77.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 22271 | 146.54 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 11285 | 120.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 8529 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 32864 | 160.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 7135 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 37673 | 531.39 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 16768 | 240.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
Generated 2025-05-31 16:51:05.503 UTC