[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 161 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 530 | 74.00 | 2022-05-01 | 67 | 2 | 6 | Actual |
| 32413 | 203.01 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 15012 | 444.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 8434 | 169.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 8994 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
| 16675 | 140.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 27154 | 46.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 18207 | 255.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 17145 | 170.78 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 24780 | 161.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 2586 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 25163 | 279.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 11696 | 208.00 | 2023-03-01 | 67 | 1 | 6 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 6751 | 260.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 870 | 217.00 | 2022-05-01 | 67 | 6 | 7 | Actual |
| 19000 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 1141 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 24041 | 125.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 31051 | 133.74 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 31499 | 570.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 12968 | 109.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 4888 | 154.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 26555 | 73.10 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 21921 | 117.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 812 | 280.00 | 2022-05-01 | 67 | 1 | 7 | Budget |
| 19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 18088 | 208.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 1796 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 12024 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 10668 | 234.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 24419 | 17.78 | 2024-02-29 | 67 | 5 | 11 | Actual |
| 3709 | 252.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 32035 | 328.36 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 12493 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 25998 | 78.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 30164 | 225.82 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 30997 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 673 | 88.00 | 2022-05-01 | 67 | 5 | 6 | Actual |
| 2867 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 17465 | 8.21 | 2023-08-01 | 67 | 2 | 12 | Actual |
| 16463 | 11.40 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 26197 | 600.00 | 2024-04-30 | 67 | 1 | 7 | Actual |
| 21651 | 240.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 33539 | 253.89 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 37993 | 132.68 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 7313 | 130.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 6093 | 200.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 39265 | 169.68 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 13712 | 264.00 | 2023-05-01 | 67 | 1 | 5 | Actual |
| 8528 | 111.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 19831 | 156.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 24132 | 234.00 | 2024-02-29 | 67 | 6 | 7 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 33748 | 432.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 30373 | 399.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
| 8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 3764 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 32445 | 190.73 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 33570 | 264.41 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 5437 | 328.36 | 2022-09-01 | 67 | 1 | 8 | Actual |
Generated 2025-05-31 18:05:09.356 UTC