[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 840 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8116 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 12214 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 15105 | 384.42 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 20299 | 124.17 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 28066 | 98.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 35963 | 332.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 5067 | 140.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 6094 | 137.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 22358 | 61.40 | 2023-12-30 | 67 | 2 | 11 | Actual |
| 35402 | 298.06 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 1197 | 156.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 32176 | 87.99 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 1702 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 6285 | 65.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 200 | 352.00 | 2022-05-01 | 67 | 1 | 4 | Actual |
| 8435 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 11 | 200.00 | 2022-05-01 | 67 | 1 | 3 | Budget |
| 38824 | 572.30 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 32890 | 135.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 5953 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 31471 | 98.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 39292 | 317.05 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 33333 | 186.93 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 30969 | 173.10 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 17673 | 321.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 13914 | 71.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 5437 | 328.36 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 20527 | 8.21 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 19738 | 156.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 31499 | 570.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 9456 | 200.00 | 2022-12-30 | 67 | 1 | 6 | Budget |
| 31533 | 275.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 18321 | 48.63 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 14423 | 6.08 | 2023-05-01 | 67 | 2 | 12 | Actual |
| 953 | 200.00 | 2022-05-01 | 67 | 1 | 8 | Budget |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 18943 | 85.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 35223 | 153.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 16463 | 11.40 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 18375 | 18.84 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 8808 | 382.91 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 3764 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 7263 | 80.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 11039 | 423.82 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 11944 | 159.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 13403 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 5545 | 122.30 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2023-12-30 | 67 | 6 | 7 | Actual |
| 9237 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 35025 | 277.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 3241 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 29247 | 666.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 199 | 380.00 | 2022-05-01 | 67 | 1 | 4 | Budget |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 32094 | 219.91 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 10248 | 44.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 6995 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 11473 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 38054 | 256.08 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
Generated 2025-05-31 22:23:45.545 UTC