[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 570 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 17237 | 69.91 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 70 | 100.00 | 2022-05-01 | 67 | 6 | 3 | Budget |
| 14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 6671 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 31413 | 221.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 32413 | 203.01 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 37325 | 328.00 | 2025-03-01 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 17292 | 63.53 | 2023-08-01 | 67 | 3 | 11 | Actual |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 20947 | 35.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 3520 | 56.00 | 2022-08-01 | 67 | 7 | 3 | Actual |
| 4640 | 64.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 36726 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 10716 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 33453 | 239.06 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 9238 | 288.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 4177 | 264.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 13403 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 17913 | 167.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 6285 | 65.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 11473 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 32327 | 198.64 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 32716 | 403.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 36082 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 22211 | 451.09 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 20299 | 124.17 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 23037 | 106.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 38731 | 336.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 20920 | 136.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 5544 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 27445 | 304.12 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 2450 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 729 | 146.00 | 2022-05-01 | 67 | 6 | 6 | Actual |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 34014 | 127.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 7732 | 141.99 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 23984 | 67.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 25250 | 205.63 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 27537 | 255.02 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 6751 | 260.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 35223 | 153.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 17885 | 41.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 19212 | 160.18 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 11839 | 100.00 | 2023-03-01 | 67 | 4 | 6 | Budget |
| 1464 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
| 4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 3764 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 34870 | 104.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 13015 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 10248 | 44.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 18862 | 76.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 26292 | 552.61 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 34071 | 106.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
Generated 2025-05-31 03:40:10.344 UTC