[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 63 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 22593 | 450.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 17024 | 276.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 6422 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 32413 | 203.01 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 20500 | 7.14 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 4363 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 12968 | 109.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 34662 | 190.73 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 5356 | 144.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 3439 | 112.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 2075 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 12542 | 286.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 23903 | 176.00 | 2024-02-29 | 67 | 1 | 6 | Actual |
| 26555 | 73.10 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 6094 | 137.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 34071 | 106.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 870 | 217.00 | 2022-05-01 | 67 | 6 | 7 | Actual |
| 3568 | 308.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 13914 | 71.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 17346 | 12.46 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 29843 | 225.23 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 19326 | 42.25 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 19831 | 156.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 20121 | 208.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 9841 | 200.00 | 2022-12-30 | 67 | 6 | 7 | Budget |
| 1936 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 34163 | 385.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 21469 | 66.72 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 14896 | 55.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 5114 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 10167 | 102.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 28127 | 300.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 26197 | 600.00 | 2024-04-30 | 67 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 31626 | 386.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 27266 | 157.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 11840 | 117.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-05-01 | 67 | 2 | 8 | Budget |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 8057 | 408.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 13215 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 8009 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 5626 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 38320 | 63.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 30373 | 399.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 1855 | 125.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 7603 | 264.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 13590 | 116.00 | 2023-05-01 | 67 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 35223 | 153.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 12413 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 14040 | 333.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 16433 | 9.27 | 2023-07-02 | 67 | 2 | 12 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 12354 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
Generated 2025-06-01 02:10:52.098 UTC