[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 912 > < TAKE 500 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10958 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 9646 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
| 27324 | 442.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 15609 | 169.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 27417 | 679.88 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 7313 | 130.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 15280 | 39.06 | 2023-06-03 | 67 | 3 | 11 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 18207 | 255.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 13590 | 116.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-05-03 | 67 | 2 | 11 | Actual |
| 25780 | 84.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 22444 | 80.55 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
| 27036 | 391.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 28476 | 544.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 36315 | 165.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-07-04 | 67 | 6 | 3 | Budget |
| 30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 19271 | 75.23 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 26944 | 684.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 31499 | 570.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 34071 | 106.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 30287 | 231.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 22593 | 450.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 13214 | 154.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-05-03 | 67 | 6 | 7 | Budget |
| 11744 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 17117 | 334.42 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 18591 | 324.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 31413 | 221.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 26522 | 11.40 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 17858 | 157.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 31824 | 118.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 30195 | 281.96 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 2772 | 51.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
| 36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-05-03 | 67 | 6 | 5 | Budget |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 33539 | 253.89 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
| 20615 | 540.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 34341 | 308.21 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 16675 | 140.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 20087 | 330.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 17145 | 170.78 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 3053 | 310.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 7602 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 37384 | 135.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 21651 | 240.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 30790 | 276.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
| 8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 1749 | 100.00 | 2022-06-03 | 67 | 4 | 6 | Budget |
| 31740 | 136.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 3846 | 176.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 18943 | 85.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 20947 | 35.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 4315 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 5685 | 88.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
| 30164 | 225.82 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 35603 | 27.36 | 2025-01-01 | 67 | 5 | 11 | Actual |
| 12 | 174.00 | 2022-05-03 | 67 | 1 | 3 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 27646 | 53.95 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 38731 | 336.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 4235 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
| 37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 7684 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 33126 | 276.84 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 26648 | 18.84 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 18348 | 63.53 | 2023-09-03 | 67 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 2321 | 116.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
| 24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 35139 | 225.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 1197 | 156.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 16085 | 492.00 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 16463 | 11.40 | 2023-07-04 | 67 | 6 | 12 | Actual |
| 12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 5357 | 200.00 | 2022-09-03 | 67 | 6 | 7 | Budget |
| 29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 22503 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 17265 | 43.31 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
Generated 2025-06-03 02:53:08.784 UTC