[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 996 > < TAKE 480 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9600 | 100.00 | 2022-12-30 | 67 | 4 | 6 | Budget |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 1197 | 156.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 7135 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 26053 | 122.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 9052 | 108.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 30666 | 57.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 13215 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 38475 | 246.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 14815 | 106.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 7732 | 141.99 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 12353 | 209.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 32035 | 328.36 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 398 | 252.00 | 2022-05-01 | 67 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 34282 | 255.63 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 2321 | 116.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 18943 | 85.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 14040 | 333.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 10571 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 28066 | 98.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 38731 | 336.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 8434 | 169.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
| 31712 | 54.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 23984 | 67.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 25483 | 80.55 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 8585 | 168.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 20180 | 501.09 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 20299 | 124.17 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 10296 | 242.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 18591 | 324.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 33512 | 122.31 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 16433 | 9.27 | 2023-07-02 | 67 | 2 | 12 | Actual |
| 24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 33874 | 410.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-05-01 | 67 | 1 | 8 | Budget |
| 28306 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 9374 | 200.00 | 2022-12-30 | 67 | 6 | 5 | Budget |
| 34014 | 127.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 3709 | 252.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
Generated 2025-05-31 03:16:33.825 UTC