[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 898 > < TAKE 384 >
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6284 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 69 | 104.00 | 2022-05-04 | 67 | 6 | 3 | Actual |
| 29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
| 6237 | 96.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 1465 | 252.00 | 2022-06-04 | 67 | 1 | 5 | Actual |
| 24191 | 492.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 30997 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 3627 | 189.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
| 8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 28306 | 46.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 6013 | 266.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 2643 | 200.00 | 2022-07-05 | 67 | 6 | 5 | Budget |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 34778 | 462.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 32864 | 160.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 37793 | 179.49 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 7732 | 141.99 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 22118 | 297.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 35549 | 129.48 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 25397 | 53.95 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 33098 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 26977 | 352.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 19586 | 585.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 37198 | 378.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 23631 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 31290 | 155.64 | 2024-09-03 | 67 | 2 | 13 | Actual |
| 38441 | 304.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 36989 | 225.82 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 19890 | 91.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 38021 | 42.25 | 2025-03-04 | 67 | 2 | 12 | Actual |
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 17438 | 5.01 | 2023-08-04 | 67 | 1 | 12 | Actual |
| 19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 2772 | 51.00 | 2022-07-05 | 67 | 2 | 6 | Actual |
| 1059 | 100.00 | 2022-05-04 | 67 | 6 | 8 | Budget |
| 26137 | 94.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 17645 | 70.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 25483 | 80.55 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 18408 | 60.33 | 2023-09-04 | 67 | 6 | 11 | Actual |
| 15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 24099 | 276.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
| 34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 6141 | 62.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 15876 | 68.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-05-04 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 3052 | 280.00 | 2022-07-05 | 67 | 1 | 7 | Budget |
| 22839 | 270.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 31204 | 307.15 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 11147 | 134.42 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-05-04 | 67 | 6 | 5 | Budget |
| 8667 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 10958 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 5686 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 32537 | 234.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 20527 | 8.21 | 2023-11-04 | 67 | 2 | 12 | Actual |
| 7464 | 109.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
| 13712 | 264.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 36341 | 77.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 3765 | 200.00 | 2022-08-04 | 67 | 6 | 5 | Budget |
| 10572 | 156.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 4235 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
| 2402 | 51.00 | 2022-07-05 | 67 | 7 | 3 | Actual |
| 1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 34222 | 434.42 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 21737 | 246.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 27234 | 64.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 38262 | 361.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 8585 | 168.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
| 17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
| 5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 8337 | 200.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 22535 | 25.23 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 13215 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 18499 | 24.16 | 2023-09-04 | 67 | 6 | 12 | Actual |
| 7544 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 4502 | 160.00 | 2022-09-04 | 67 | 1 | 3 | Actual |
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-05-04 | 67 | 6 | 7 | Budget |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-06-04 | 67 | 6 | 12 | Actual |
| 7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 27565 | 82.68 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
| 24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 26053 | 122.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 20029 | 108.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 34450 | 49.70 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 7929 | 112.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 31792 | 86.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 39206 | 281.62 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 23751 | 169.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 6889 | 35.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 5161 | 81.00 | 2022-09-04 | 67 | 5 | 6 | Actual |
| 9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 31143 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
| 32836 | 60.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
Generated 2025-06-03 07:44:16.446 UTC