[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 647 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 27857 | 141.61 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 21651 | 240.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 34870 | 104.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 2821 | 234.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 21027 | 66.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 5218 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 36373 | 89.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 20769 | 169.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 1937 | 252.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 5299 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-05-01 | 67 | 6 | 5 | Actual |
| 30997 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 7464 | 109.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
| 4235 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 29540 | 70.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 258 | 200.00 | 2022-05-01 | 67 | 6 | 4 | Budget |
| 34369 | 40.12 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 26352 | 393.51 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 9970 | 213.21 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 35435 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-05-01 | 67 | 1 | 3 | Budget |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 35813 | 103.01 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 37701 | 437.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 28360 | 146.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 14815 | 106.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 17292 | 63.53 | 2023-08-01 | 67 | 3 | 11 | Actual |
| 17145 | 170.78 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 5066 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 27154 | 46.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 36552 | 337.45 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 30345 | 113.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 12921 | 156.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 28306 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 33333 | 186.93 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 7134 | 273.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 16233 | 17.78 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 38054 | 256.08 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 13155 | 312.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 37078 | 627.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 18917 | 118.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 10248 | 44.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 36465 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 13834 | 41.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
| 1464 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
| 37291 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 4502 | 160.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 26079 | 92.00 | 2024-04-30 | 67 | 4 | 6 | Actual |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 17319 | 51.82 | 2023-08-01 | 67 | 4 | 11 | Actual |
| 36962 | 162.66 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 5437 | 328.36 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
Generated 2025-05-31 18:20:02.365 UTC