[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 541 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 10435 | 280.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 3943 | 120.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 21618 | 336.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 6284 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 16854 | 47.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 4559 | 91.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 4036 | 70.00 | 2022-08-01 | 67 | 5 | 6 | Budget |
| 34250 | 376.85 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 34396 | 115.65 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 31766 | 94.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 12968 | 109.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 23308 | 107.14 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 1278 | 33.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-04-30 | 67 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 14423 | 6.08 | 2023-05-01 | 67 | 2 | 12 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 1606 | 135.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 25998 | 78.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 10296 | 242.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 35722 | 75.23 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 37934 | 232.68 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 19326 | 42.25 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 17885 | 41.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 6482 | 273.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 30164 | 225.82 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 14756 | 150.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 1702 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 21027 | 66.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 4501 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 28334 | 246.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 36552 | 337.45 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 37734 | 485.94 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 8528 | 111.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-05-01 | 67 | 5 | 6 | Actual |
| 21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 7135 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
| 27592 | 155.02 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 482 | 109.00 | 2022-05-01 | 67 | 1 | 6 | Actual |
| 22444 | 80.55 | 2023-12-30 | 67 | 6 | 11 | Actual |
| 30137 | 141.61 | 2024-07-31 | 67 | 1 | 13 | Actual |
Generated 2025-05-31 18:14:41.087 UTC