[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 474 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25569 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 33782 | 468.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 5114 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 20299 | 124.17 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 9237 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 29374 | 234.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 20029 | 108.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 19797 | 322.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 4640 | 64.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 6938 | 385.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 1855 | 125.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 11793 | 200.00 | 2023-03-01 | 67 | 3 | 6 | Budget |
| 17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 18207 | 255.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 25600 | 17.78 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 7463 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 39053 | 31.61 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 8257 | 210.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 4889 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 20527 | 8.21 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 27266 | 157.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 23308 | 107.14 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 8808 | 382.91 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 22118 | 297.00 | 2023-12-30 | 67 | 1 | 7 | Actual |
| 12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 38054 | 256.08 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 2642 | 192.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 24010 | 73.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 22358 | 61.40 | 2023-12-30 | 67 | 2 | 11 | Actual |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 7406 | 59.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 1058 | 122.30 | 2022-05-01 | 67 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 24747 | 263.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 5545 | 122.30 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 28798 | 30.55 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 17024 | 276.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 28476 | 544.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 26352 | 393.51 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 33933 | 174.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 4747 | 176.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 20500 | 7.14 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 35963 | 332.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 35722 | 75.23 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 15253 | 16.72 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 200 | 352.00 | 2022-05-01 | 67 | 1 | 4 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 29247 | 666.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 17799 | 203.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 15876 | 68.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 16768 | 240.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 8116 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 21921 | 117.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
| 19738 | 156.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 30877 | 237.45 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 30559 | 145.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 19997 | 49.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 14223 | 67.78 | 2023-05-01 | 67 | 1 | 11 | Actual |
| 24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
Generated 2025-05-31 11:43:22.277 UTC