[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 355 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3379 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 19890 | 91.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 13215 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 8435 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 11413 | 396.00 | 2023-03-01 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 36021 | 93.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 33960 | 32.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 29540 | 70.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 19000 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 35435 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 626 | 109.00 | 2022-05-01 | 67 | 4 | 6 | Actual |
| 6342 | 100.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 14337 | 45.44 | 2023-05-01 | 67 | 6 | 11 | Actual |
| 27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
| 34991 | 365.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 32595 | 90.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 812 | 280.00 | 2022-05-01 | 67 | 1 | 7 | Budget |
| 26413 | 100.76 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 9503 | 68.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 12967 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 9238 | 288.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
| 30559 | 145.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 10490 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 11146 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 35025 | 277.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
| 20180 | 501.09 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 2321 | 116.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 23336 | 44.38 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 30877 | 237.45 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 7313 | 130.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 9374 | 200.00 | 2022-12-30 | 67 | 6 | 5 | Budget |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 10167 | 102.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 23930 | 28.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 29925 | 109.27 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 3627 | 189.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
| 34720 | 253.89 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 5217 | 96.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 19997 | 49.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 6938 | 385.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 5686 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 39292 | 317.05 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 30045 | 34.80 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 36726 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 21921 | 117.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
| 37934 | 232.68 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 19677 | 160.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 35084 | 100.00 | 2024-12-30 | 67 | 1 | 6 | Actual |
| 4095 | 151.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 4502 | 160.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 37523 | 145.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
Generated 2025-06-01 00:05:19.935 UTC