[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 978 > < TAKE 384 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 3194 | 376.85 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 4829 | 240.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 5871 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 18943 | 85.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 32002 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 341 | 208.00 | 2022-05-01 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 36465 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 20947 | 35.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 15643 | 234.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 25071 | 126.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 5356 | 144.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 1525 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 9782 | 330.00 | 2022-12-30 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 3439 | 112.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 5017 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 15105 | 384.42 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 6482 | 273.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 30790 | 276.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2022-12-30 | 67 | 4 | 6 | Budget |
| 26053 | 122.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 33300 | 73.10 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 31766 | 94.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 953 | 200.00 | 2022-05-01 | 67 | 1 | 8 | Budget |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 21001 | 101.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 15795 | 105.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 30997 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 5218 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 3894 | 86.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 31499 | 570.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 27358 | 325.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 15934 | 77.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 17237 | 69.91 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 37875 | 105.02 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 1059 | 100.00 | 2022-05-01 | 67 | 6 | 8 | Budget |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 5437 | 328.36 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 5544 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 7263 | 80.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 33933 | 174.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
| 24780 | 161.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 7790 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 15489 | 592.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 10959 | 280.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 32413 | 203.01 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 2724 | 155.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 32176 | 87.99 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 38824 | 572.30 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 26320 | 266.24 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 12214 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 12024 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 1856 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 35694 | 123.10 | 2024-12-30 | 67 | 1 | 12 | Actual |
| 22060 | 148.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 39292 | 317.05 | 2025-04-01 | 67 | 2 | 13 | Actual |
Generated 2025-05-31 05:05:32.461 UTC