[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 609 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12085 | 200.00 | 2023-04-30 | 67 | 6 | 7 | Budget |
| 12353 | 209.00 | 2023-05-31 | 67 | 1 | 3 | Actual |
| 11886 | 60.00 | 2023-04-30 | 67 | 5 | 6 | Budget |
| 9970 | 213.21 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 672 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
| 4502 | 160.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 17024 | 276.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 24987 | 102.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 39324 | 211.78 | 2025-05-31 | 67 | 6 | 13 | Actual |
| 14842 | 62.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 6995 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 37875 | 105.02 | 2025-04-30 | 67 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 16734 | 281.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
| 7603 | 264.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 28890 | 173.10 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 28306 | 46.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 2586 | 200.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 1606 | 135.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
| 10168 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 32623 | 494.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 19705 | 312.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 5814 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
| 6752 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 17379 | 90.12 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 4889 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 7732 | 141.99 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 35576 | 129.48 | 2025-02-28 | 67 | 4 | 11 | Actual |
| 22979 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 36234 | 190.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 15431 | 15.65 | 2023-07-31 | 67 | 6 | 12 | Actual |
| 8529 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 38170 | 243.36 | 2025-04-30 | 67 | 6 | 13 | Actual |
| 26916 | 139.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
| 15902 | 96.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 26468 | 69.91 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 38140 | 267.92 | 2025-04-30 | 67 | 2 | 13 | Actual |
| 19586 | 585.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
| 38641 | 80.00 | 2025-05-31 | 67 | 5 | 6 | Actual |
| 4640 | 64.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 5486 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 14815 | 106.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 579 | 211.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 26648 | 18.84 | 2024-06-29 | 67 | 6 | 12 | Actual |
| 31974 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 17438 | 5.01 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 13214 | 154.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 5356 | 144.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
| 28951 | 216.72 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 32122 | 73.10 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 24932 | 106.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 37020 | 281.96 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 26053 | 122.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
| 11040 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 15012 | 444.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 35281 | 320.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 34282 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 39292 | 317.05 | 2025-05-31 | 67 | 2 | 13 | Actual |
| 22806 | 190.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
| 17799 | 203.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-05-31 | 67 | 2 | 8 | Actual |
| 30997 | 53.95 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 37198 | 378.00 | 2025-04-30 | 67 | 1 | 4 | Actual |
| 16768 | 240.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
| 10029 | 100.00 | 2023-02-28 | 67 | 6 | 8 | Budget |
| 32864 | 160.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-04-29 | 67 | 2 | 8 | Actual |
| 17965 | 59.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 33720 | 139.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
| 31685 | 200.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 8057 | 408.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-05-31 | 67 | 6 | 3 | Budget |
| 19000 | 95.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 19917 | 46.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 31533 | 275.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 24365 | 42.25 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 34396 | 115.65 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 14870 | 176.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 25998 | 78.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 22271 | 146.54 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 10669 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 18677 | 209.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 16026 | 300.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-04-30 | 67 | 4 | 6 | Actual |
| 35522 | 107.14 | 2025-02-28 | 67 | 2 | 11 | Actual |
| 36871 | 37.99 | 2025-03-31 | 67 | 2 | 12 | Actual |
| 3299 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
| 257 | 182.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
| 10248 | 44.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 20029 | 108.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-04-29 | 67 | 2 | 12 | Actual |
| 7684 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 37581 | 384.00 | 2025-04-30 | 67 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 27182 | 220.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 7215 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 35111 | 69.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 15253 | 16.72 | 2023-07-31 | 67 | 2 | 11 | Actual |
| 10491 | 273.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 27565 | 82.68 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 953 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 36644 | 292.25 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 19151 | 517.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 9647 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 18175 | 213.21 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 37821 | 34.80 | 2025-04-30 | 67 | 2 | 11 | Actual |
Generated 2025-07-30 07:43:29.066 UTC