[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 912 > < TAKE 240 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 33841 | 265.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 30164 | 225.82 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 3113 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 19299 | 12.46 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 7463 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 31592 | 540.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
| 18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 6671 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 32537 | 234.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 30253 | 479.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 38054 | 256.08 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 17553 | 400.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 6564 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 8993 | 160.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 27646 | 53.95 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 2971 | 177.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 35435 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 24191 | 492.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 31626 | 386.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 20121 | 208.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 2401 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 13296 | 342.00 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 19586 | 585.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 14162 | 266.24 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 22412 | 70.97 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 14423 | 6.08 | 2023-05-02 | 67 | 2 | 12 | Actual |
| 30500 | 327.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 17265 | 43.31 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 13914 | 71.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 19412 | 90.12 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 37581 | 384.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 7545 | 370.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 15133 | 176.84 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 10901 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 6094 | 137.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 25842 | 203.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
| 3943 | 120.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 9131 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 4501 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
Generated 2025-06-01 14:02:55.329 UTC