[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 842 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18917 | 118.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 5871 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 19917 | 46.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 22118 | 297.00 | 2023-12-30 | 67 | 1 | 7 | Actual |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 17673 | 321.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 28630 | 393.51 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 3627 | 189.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
| 16827 | 157.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 28386 | 74.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 7312 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 28306 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 12493 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 4559 | 91.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 31626 | 386.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 33720 | 139.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 33782 | 468.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 5356 | 144.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 33333 | 186.93 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 17885 | 41.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 29540 | 70.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-03-01 | 67 | 7 | 3 | Budget |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 17799 | 203.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 29572 | 165.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 33453 | 239.06 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 30164 | 225.82 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 20180 | 501.09 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 15399 | 11.40 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 8338 | 140.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 34991 | 365.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 21027 | 66.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 29374 | 234.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 35223 | 153.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 7406 | 59.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 17346 | 12.46 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 28094 | 513.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 3709 | 252.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
| 15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 481 | 100.00 | 2022-05-01 | 67 | 1 | 6 | Budget |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 25342 | 75.23 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 8434 | 169.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 5686 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 1855 | 125.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 28066 | 98.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 35281 | 320.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 34369 | 40.12 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 36585 | 382.91 | 2025-01-30 | 67 | 6 | 8 | Actual |
Generated 2025-05-31 14:22:57.715 UTC