[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 39 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 16966 | 91.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 7545 | 370.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 5626 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 17379 | 90.12 | 2023-08-01 | 67 | 6 | 11 | Actual |
| 8807 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 6938 | 385.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 36784 | 199.70 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 21976 | 167.00 | 2023-12-30 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 8994 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 3380 | 132.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 2723 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 2505 | 156.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 19677 | 160.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 32809 | 156.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 5871 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 258 | 200.00 | 2022-05-01 | 67 | 6 | 4 | Budget |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 23037 | 106.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 31471 | 98.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 7790 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 21327 | 64.59 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 11743 | 94.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 33874 | 410.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 2821 | 234.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 26522 | 11.40 | 2024-04-30 | 67 | 5 | 11 | Actual |
| 17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 9600 | 100.00 | 2022-12-30 | 67 | 4 | 6 | Budget |
| 13712 | 264.00 | 2023-05-01 | 67 | 1 | 5 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 29127 | 540.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 3112 | 196.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 482 | 109.00 | 2022-05-01 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 16146 | 255.63 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 8010 | 36.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 70 | 100.00 | 2022-05-01 | 67 | 6 | 3 | Budget |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 27417 | 679.88 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 17706 | 211.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 33300 | 73.10 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 24747 | 263.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 8009 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 2075 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 3439 | 112.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 32716 | 403.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 9455 | 199.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
| 37673 | 531.39 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 12968 | 109.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 15934 | 77.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 11744 | 80.00 | 2023-03-01 | 67 | 2 | 6 | Budget |
Generated 2025-05-31 03:52:41.123 UTC