[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 964 > < TAKE 496 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 32948 | 140.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 7312 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 14896 | 55.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 15934 | 77.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 38348 | 399.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 19179 | 282.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 8058 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 258 | 200.00 | 2022-05-01 | 67 | 6 | 4 | Budget |
| 34991 | 365.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 16233 | 17.78 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 28630 | 393.51 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 4234 | 210.00 | 2022-08-01 | 67 | 6 | 7 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 35435 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2023-12-30 | 67 | 6 | 11 | Actual |
| 21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 12541 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 16966 | 91.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 8435 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 18467 | 11.40 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 32916 | 71.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 22060 | 148.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 21829 | 264.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 200 | 352.00 | 2022-05-01 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 5299 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 199 | 380.00 | 2022-05-01 | 67 | 1 | 4 | Budget |
| 25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 34662 | 190.73 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 4747 | 176.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
| 11285 | 120.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 18943 | 85.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 29898 | 120.97 | 2024-07-31 | 67 | 3 | 11 | Actual |
| 8994 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 3112 | 196.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 2586 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
| 14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 3052 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
| 6094 | 137.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 10168 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 8528 | 111.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 18321 | 48.63 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 18375 | 18.84 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 27974 | 347.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 31499 | 570.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 5217 | 96.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 28094 | 513.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 15431 | 15.65 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 37523 | 145.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 20441 | 68.85 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 25163 | 279.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 26105 | 50.00 | 2024-04-30 | 67 | 5 | 6 | Actual |
| 8482 | 148.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
| 34369 | 40.12 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 6482 | 273.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 30586 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 27266 | 157.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
| 4889 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 23005 | 78.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 16641 | 195.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
Generated 2025-05-31 09:09:56.346 UTC