[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 973 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 21114 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 34662 | 190.73 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 38824 | 572.30 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 31685 | 200.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 28279 | 214.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 4037 | 55.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 36465 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 7313 | 130.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 24041 | 125.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 38589 | 172.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 812 | 280.00 | 2022-05-01 | 67 | 1 | 7 | Budget |
| 31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 29723 | 651.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 398 | 252.00 | 2022-05-01 | 67 | 6 | 5 | Actual |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 8482 | 148.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 31626 | 386.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 20299 | 124.17 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 1855 | 125.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 25250 | 205.63 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 35963 | 332.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 70 | 100.00 | 2022-05-01 | 67 | 6 | 3 | Budget |
| 578 | 200.00 | 2022-05-01 | 67 | 3 | 6 | Budget |
| 36431 | 612.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 7406 | 59.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 34870 | 104.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 28510 | 308.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 6093 | 200.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 32203 | 53.95 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 21001 | 101.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 1936 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 9970 | 213.21 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 33300 | 73.10 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 3845 | 200.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
| 69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
| 19092 | 320.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 35813 | 103.01 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 8807 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 27592 | 155.02 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 14423 | 6.08 | 2023-05-01 | 67 | 2 | 12 | Actual |
| 17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 3628 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-05-01 | 67 | 1 | 8 | Budget |
Generated 2025-05-31 11:17:58.698 UTC