[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 897 > < TAKE 512 >
206 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23095 | 350.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 24569 | 12.46 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 28127 | 300.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 17346 | 12.46 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 4640 | 64.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 29127 | 540.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 18710 | 176.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 11413 | 396.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 23810 | 216.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 15012 | 444.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 33570 | 264.41 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 8010 | 36.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 9840 | 126.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 812 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 26707 | 88.97 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 20615 | 540.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 10168 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 7790 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 22211 | 451.09 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 23597 | 512.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 4234 | 210.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 30253 | 479.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 8256 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 37439 | 234.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 9237 | 280.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 32890 | 135.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 4970 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 17645 | 70.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 8009 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 7791 | 151.08 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 9052 | 108.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 7135 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 30164 | 225.82 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 4501 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 10571 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 3568 | 308.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 6142 | 70.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 23717 | 254.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 4235 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 14870 | 176.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 24932 | 106.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 5686 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 19380 | 31.61 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 9702 | 96.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 7683 | 319.27 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 34040 | 95.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 10620 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 19705 | 312.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 2449 | 380.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 15307 | 70.97 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 6482 | 273.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 38140 | 267.92 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 20087 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 6284 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 11614 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 26944 | 684.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 5766 | 62.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 10958 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 5298 | 168.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 38441 | 304.00 | 2025-05-02 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 18557 | 448.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 4688 | 336.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 16205 | 109.27 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 2182 | 207.15 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 20920 | 136.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-05-02 | 67 | 6 | 11 | Actual |
| 6937 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 37934 | 232.68 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 15822 | 20.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 35694 | 123.10 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 11555 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 28744 | 166.72 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 6483 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 19997 | 49.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 30614 | 121.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 26197 | 600.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 10619 | 78.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 21862 | 138.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 25808 | 408.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 25998 | 78.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 15046 | 250.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 26105 | 50.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 8337 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 12683 | 225.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 20299 | 124.17 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 39265 | 169.68 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 5765 | 60.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 34483 | 212.47 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 1797 | 60.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 9319 | 200.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 200 | 352.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 10668 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 7407 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 32122 | 73.10 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 7312 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 35374 | 651.09 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 24873 | 189.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 20208 | 310.18 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 26495 | 65.65 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 32386 | 106.52 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 24987 | 102.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 28918 | 31.61 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 4420 | 160.18 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 34689 | 155.64 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 5018 | 53.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 33539 | 253.89 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 17673 | 321.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 4748 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 11696 | 208.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 11473 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 8482 | 148.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 6995 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 29161 | 326.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 32413 | 203.01 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 36341 | 77.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 21770 | 192.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 30373 | 399.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 28418 | 157.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 32716 | 403.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 10959 | 280.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 29664 | 240.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 9131 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 27679 | 126.29 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 24392 | 56.08 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 9455 | 199.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 16406 | 11.40 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 34720 | 253.89 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 7544 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 26025 | 32.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 31974 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 22806 | 190.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-05-02 | 67 | 2 | 6 | Actual |
| 17319 | 51.82 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 22028 | 42.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
Generated 2025-07-01 21:24:08.700 UTC