[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 133 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27884 | 295.99 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 2450 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 21469 | 66.72 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 2263 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 10958 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 10435 | 280.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 4235 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 18266 | 107.14 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 25600 | 17.78 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 1197 | 156.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 28334 | 246.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 9782 | 330.00 | 2022-12-30 | 67 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 36962 | 162.66 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 2586 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 19326 | 42.25 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 28279 | 214.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 3709 | 252.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 36431 | 612.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 9922 | 342.00 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 32176 | 87.99 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 27478 | 182.90 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 3568 | 308.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 15609 | 169.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 4036 | 70.00 | 2022-08-01 | 67 | 5 | 6 | Budget |
| 18917 | 118.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 2724 | 155.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 30910 | 425.33 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 14223 | 67.78 | 2023-05-01 | 67 | 1 | 11 | Actual |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 26053 | 122.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 28476 | 544.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 4829 | 240.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 2075 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 20920 | 136.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 11943 | 100.00 | 2023-03-01 | 67 | 6 | 6 | Budget |
| 953 | 200.00 | 2022-05-01 | 67 | 1 | 8 | Budget |
| 22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 19917 | 46.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 28798 | 30.55 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 11793 | 200.00 | 2023-03-01 | 67 | 3 | 6 | Budget |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 13712 | 264.00 | 2023-05-01 | 67 | 1 | 5 | Actual |
| 6938 | 385.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 27358 | 325.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 29723 | 651.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 24987 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 22271 | 146.54 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 3628 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 19586 | 585.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 37523 | 145.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 17145 | 170.78 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
Generated 2025-05-31 08:53:47.754 UTC