[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 363 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8257 | 210.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 35813 | 103.01 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 14896 | 55.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 9782 | 330.00 | 2022-12-30 | 67 | 1 | 7 | Actual |
| 21618 | 336.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 17465 | 8.21 | 2023-08-01 | 67 | 2 | 12 | Actual |
| 26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 5437 | 328.36 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 27266 | 157.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 39053 | 31.61 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 34282 | 255.63 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 8808 | 382.91 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 21921 | 117.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2022-08-01 | 67 | 5 | 6 | Budget |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 25451 | 31.61 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 6938 | 385.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 26555 | 73.10 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 2505 | 156.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 6141 | 62.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 11 | 200.00 | 2022-05-01 | 67 | 1 | 3 | Budget |
| 11146 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 30287 | 231.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 33300 | 73.10 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 13015 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 6094 | 137.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 11793 | 200.00 | 2023-03-01 | 67 | 3 | 6 | Budget |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 7790 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 15902 | 96.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 12967 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 4502 | 160.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 10668 | 234.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 27916 | 338.10 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 23844 | 155.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 33874 | 410.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 26197 | 600.00 | 2024-04-30 | 67 | 1 | 7 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 5685 | 88.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 36049 | 741.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 4095 | 151.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 24538 | 5.01 | 2024-02-29 | 67 | 2 | 12 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 17965 | 59.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 19000 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
Generated 2025-05-31 08:47:52.446 UTC