[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 296 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23930 | 28.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 11146 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 16433 | 9.27 | 2023-08-31 | 67 | 2 | 12 | Actual |
| 5685 | 88.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-02-28 | 67 | 1 | 5 | Budget |
| 13014 | 85.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
| 27974 | 347.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
| 20500 | 7.14 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 7216 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 33782 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 35635 | 134.80 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 14922 | 80.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
| 24132 | 234.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
| 30195 | 281.96 | 2024-09-29 | 67 | 6 | 13 | Actual |
| 21921 | 117.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
| 14602 | 48.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
| 18054 | 275.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 30045 | 34.80 | 2024-09-29 | 67 | 2 | 12 | Actual |
| 25397 | 53.95 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 28918 | 31.61 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 3440 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 37523 | 145.00 | 2025-04-30 | 67 | 6 | 6 | Actual |
| 30877 | 237.45 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 26231 | 420.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 4829 | 240.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 3193 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 14511 | 364.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 36261 | 43.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 36585 | 382.91 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 26468 | 69.91 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 9375 | 203.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
| 26105 | 50.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 2076 | 304.12 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 13214 | 154.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 6563 | 478.36 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 33628 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 30017 | 160.34 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 22627 | 300.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 38944 | 276.30 | 2025-05-31 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
| 36049 | 741.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 7872 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 18677 | 209.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 27798 | 196.51 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 31321 | 281.96 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 27154 | 46.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-04-30 | 67 | 1 | 6 | Actual |
| 5217 | 96.00 | 2022-10-31 | 67 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-06-30 | 67 | 4 | 11 | Actual |
| 27127 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 6422 | 200.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 11696 | 208.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 6671 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 16521 | 405.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 11744 | 80.00 | 2023-04-30 | 67 | 2 | 6 | Budget |
| 13343 | 100.00 | 2023-05-31 | 67 | 2 | 8 | Budget |
| 9599 | 101.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 30756 | 420.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 36699 | 159.27 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 33453 | 239.06 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 18321 | 48.63 | 2023-10-31 | 67 | 3 | 11 | Actual |
| 38641 | 80.00 | 2025-05-31 | 67 | 5 | 6 | Actual |
| 8912 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 20920 | 136.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 38262 | 361.00 | 2025-05-31 | 67 | 6 | 3 | Actual |
| 4421 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 23363 | 58.21 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 21001 | 101.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 8434 | 169.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 5018 | 53.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 15902 | 96.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 7464 | 109.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 24932 | 106.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 28771 | 100.76 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 24419 | 17.78 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 9841 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
| 32948 | 140.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 27857 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 12025 | 176.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 10571 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 16641 | 195.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
| 9922 | 342.00 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 15307 | 70.97 | 2023-07-31 | 67 | 4 | 11 | Actual |
| 38731 | 336.00 | 2025-05-31 | 67 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 8726 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 19271 | 75.23 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 15280 | 39.06 | 2023-07-31 | 67 | 3 | 11 | Actual |
| 30164 | 225.82 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 16854 | 47.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 25686 | 405.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
| 38475 | 246.00 | 2025-05-31 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
| 35315 | 325.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
| 8196 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 29871 | 53.95 | 2024-09-29 | 67 | 2 | 11 | Actual |
| 38382 | 352.00 | 2025-05-31 | 67 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-04-30 | 67 | 6 | 4 | Actual |
| 5545 | 122.30 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 23689 | 70.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-03-31 | 67 | 2 | 11 | Actual |
| 29161 | 326.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 15489 | 592.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 29069 | 155.64 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 33300 | 73.10 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 16347 | 75.23 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 12 | 174.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
| 36903 | 243.32 | 2025-03-31 | 67 | 6 | 12 | Actual |
| 2868 | 152.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 4037 | 55.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 19619 | 352.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
| 9969 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
Generated 2025-07-30 12:57:38.775 UTC