[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 284 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11039 | 423.82 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 32716 | 403.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 37491 | 90.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 38824 | 572.30 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 2505 | 156.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 27974 | 347.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 22152 | 250.00 | 2023-12-30 | 67 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-05-01 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 17965 | 59.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 2642 | 192.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 13074 | 114.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 23336 | 44.38 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 14663 | 164.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 11944 | 159.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 18862 | 76.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 12273 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 3112 | 196.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 5299 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 29247 | 666.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 13344 | 170.78 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 4970 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 20408 | 37.99 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 36465 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 29374 | 234.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-02-29 | 67 | 6 | 7 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 35084 | 100.00 | 2024-12-30 | 67 | 1 | 6 | Actual |
| 11473 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 5626 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 7464 | 109.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 37198 | 378.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 6284 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 33782 | 468.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 7463 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 20441 | 68.85 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 32890 | 135.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 21469 | 66.72 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 12024 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 29664 | 240.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-03-01 | 67 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-05-01 | 67 | 6 | 3 | Budget |
| 26231 | 420.00 | 2024-04-30 | 67 | 6 | 7 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 17913 | 167.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 19705 | 312.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 13215 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 8482 | 148.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 31204 | 307.15 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 27646 | 53.95 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 30466 | 365.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 10716 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 3764 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 10248 | 44.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 27266 | 157.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 17799 | 203.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 27884 | 295.99 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 24419 | 17.78 | 2024-02-29 | 67 | 5 | 11 | Actual |
| 27916 | 338.10 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
Generated 2025-06-01 02:11:17.580 UTC