[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 892 > < TAKE 500 >
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 34341 | 308.21 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 3439 | 112.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 18467 | 11.40 | 2023-09-03 | 67 | 1 | 12 | Actual |
| 8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 30666 | 57.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 30407 | 442.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
| 1855 | 125.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
| 26615 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 32537 | 234.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 19380 | 31.61 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 5626 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 16908 | 91.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 19528 | 17.78 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 4688 | 336.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 17237 | 69.91 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 6284 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 813 | 324.00 | 2022-05-03 | 67 | 1 | 7 | Actual |
| 5217 | 96.00 | 2022-09-03 | 67 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 4364 | 235.93 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 14305 | 55.02 | 2023-05-03 | 67 | 4 | 11 | Actual |
| 6890 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 25370 | 17.78 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 20615 | 540.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 4640 | 64.00 | 2022-09-03 | 67 | 7 | 3 | Actual |
| 23188 | 342.00 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 5485 | 175.33 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 36726 | 129.48 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 10619 | 78.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 34282 | 255.63 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 8115 | 217.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 21235 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 11840 | 117.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 5298 | 168.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
| 6093 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 9131 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 25071 | 126.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 23717 | 254.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 36234 | 190.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 23751 | 169.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 9455 | 199.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 16314 | 20.97 | 2023-07-04 | 67 | 5 | 11 | Actual |
| 2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 341 | 208.00 | 2022-05-03 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 9553 | 156.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 17965 | 59.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 20861 | 270.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 18375 | 18.84 | 2023-09-03 | 67 | 5 | 11 | Actual |
| 2821 | 234.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
| 10620 | 80.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 39173 | 68.85 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 14896 | 55.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 21651 | 240.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 31051 | 133.74 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 8993 | 160.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 5437 | 328.36 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 6285 | 65.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
| 32948 | 140.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 33126 | 276.84 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
| 12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 3846 | 176.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 11554 | 224.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
| 9052 | 108.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 10762 | 60.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 17587 | 286.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
| 36431 | 612.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 39324 | 211.78 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 13296 | 342.00 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 28127 | 300.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 16613 | 112.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 12541 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 5160 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
| 16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 1197 | 156.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
Generated 2025-06-03 00:51:13.377 UTC