[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 804 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 30253 | 479.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 24987 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 11887 | 41.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 4559 | 91.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 2821 | 234.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 26495 | 65.65 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
| 33960 | 32.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 3298 | 140.48 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 10490 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 2075 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 28798 | 30.55 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 35084 | 100.00 | 2024-12-30 | 67 | 1 | 6 | Actual |
| 29281 | 352.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 8010 | 36.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 15876 | 68.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 30287 | 231.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 38475 | 246.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 21469 | 66.72 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 16433 | 9.27 | 2023-07-02 | 67 | 2 | 12 | Actual |
| 37993 | 132.68 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 36082 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 35722 | 75.23 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 11473 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 1796 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 34014 | 127.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 9455 | 199.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 37701 | 437.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 7463 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-05-01 | 67 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 32750 | 445.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 11087 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 27884 | 295.99 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 23984 | 67.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 3052 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 30137 | 141.61 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 13746 | 222.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 26197 | 600.00 | 2024-04-30 | 67 | 1 | 7 | Actual |
| 13154 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 28094 | 513.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 16406 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 9504 | 80.00 | 2022-12-30 | 67 | 2 | 6 | Budget |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 4177 | 264.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 35435 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 7134 | 273.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 11744 | 80.00 | 2023-03-01 | 67 | 2 | 6 | Budget |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 19971 | 68.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 28334 | 246.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 30164 | 225.82 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 12085 | 200.00 | 2023-03-01 | 67 | 6 | 7 | Budget |
| 9237 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 6810 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-05-31 | 67 | 3 | 11 | Actual |
Generated 2025-05-31 21:14:32.425 UTC