[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 846 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 19705 | 312.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 11366 | 40.00 | 2023-03-01 | 67 | 7 | 3 | Budget |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 10167 | 102.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 33933 | 174.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 25720 | 283.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
| 9180 | 220.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
| 5544 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 7463 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 36175 | 248.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 22330 | 67.78 | 2023-12-30 | 67 | 1 | 11 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 6141 | 62.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 31413 | 221.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 1059 | 100.00 | 2022-05-01 | 67 | 6 | 8 | Budget |
| 22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 20121 | 208.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 33453 | 239.06 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 5953 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 34991 | 365.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-05-01 | 67 | 1 | 5 | Actual |
| 35402 | 298.06 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2023-12-30 | 67 | 2 | 6 | Actual |
| 2450 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 14337 | 45.44 | 2023-05-01 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 8808 | 382.91 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 32890 | 135.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 5437 | 328.36 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 37523 | 145.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 28186 | 351.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 18207 | 255.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 37934 | 232.68 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 7135 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 14040 | 333.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 16827 | 157.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 19917 | 46.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 3298 | 140.48 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 34870 | 104.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 3943 | 120.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 36585 | 382.91 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 27358 | 325.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 28279 | 214.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 12084 | 147.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 30466 | 365.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 22627 | 300.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 5626 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 7406 | 59.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 36784 | 199.70 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 28476 | 544.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 35281 | 320.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 29925 | 109.27 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 11474 | 272.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 19179 | 282.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 25039 | 54.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 11743 | 94.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
Generated 2025-06-01 00:09:38.466 UTC