[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 915 > < TAKE 512 >
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2867 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
| 37581 | 384.00 | 2025-03-30 | 67 | 1 | 7 | Actual |
| 16966 | 91.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 7077 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 26615 | 15.65 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 24987 | 102.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-02-28 | 67 | 6 | 6 | Budget |
| 10620 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 4640 | 64.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 6238 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 14815 | 106.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 34071 | 106.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-07-30 | 67 | 1 | 12 | Actual |
| 35084 | 100.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 398 | 252.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
| 25071 | 126.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
| 18175 | 213.21 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
| 32149 | 96.51 | 2024-10-29 | 67 | 3 | 11 | Actual |
| 1702 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
| 35722 | 75.23 | 2025-01-28 | 67 | 2 | 12 | Actual |
| 4970 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 7603 | 264.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
| 32122 | 73.10 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 10168 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
| 6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 36341 | 77.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 6810 | 88.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-04-30 | 67 | 6 | 6 | Actual |
| 672 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
| 11839 | 100.00 | 2023-03-30 | 67 | 4 | 6 | Budget |
| 22685 | 100.00 | 2024-02-28 | 67 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 17346 | 12.46 | 2023-08-30 | 67 | 5 | 11 | Actual |
| 19151 | 517.76 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 8010 | 36.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-06-29 | 67 | 6 | 13 | Actual |
| 12920 | 200.00 | 2023-04-30 | 67 | 3 | 6 | Budget |
| 22385 | 75.23 | 2024-01-28 | 67 | 3 | 11 | Actual |
| 22060 | 148.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-03-30 | 67 | 1 | 3 | Actual |
| 34483 | 212.47 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 22330 | 67.78 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 37325 | 328.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 28744 | 166.72 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 1465 | 252.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2022-09-30 | 67 | 1 | 7 | Actual |
| 29219 | 99.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
| 3299 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 26648 | 18.84 | 2024-05-29 | 67 | 6 | 12 | Actual |
| 34396 | 115.65 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 35435 | 255.63 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 4560 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 10490 | 200.00 | 2023-02-28 | 67 | 6 | 5 | Budget |
| 17885 | 41.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 70 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
| 33333 | 186.93 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 19212 | 160.18 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 12213 | 155.63 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
| 29540 | 70.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 23844 | 155.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
| 32657 | 336.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 25397 | 53.95 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-03-29 | 67 | 1 | 11 | Actual |
| 12272 | 146.54 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-05-30 | 67 | 2 | 12 | Actual |
| 16406 | 11.40 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 1653 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
| 2642 | 192.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
| 32595 | 90.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 9922 | 342.00 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 18969 | 35.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 36141 | 486.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
| 28386 | 74.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 30849 | 887.46 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 10167 | 102.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 21056 | 79.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 6094 | 137.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 28771 | 100.76 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 13403 | 100.00 | 2023-04-30 | 67 | 6 | 8 | Budget |
| 1995 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 31685 | 200.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 12742 | 180.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 33841 | 265.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-04-30 | 67 | 6 | 5 | Budget |
| 8338 | 140.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 31379 | 594.00 | 2024-10-29 | 67 | 1 | 3 | Actual |
| 11886 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 16908 | 91.00 | 2023-08-30 | 67 | 4 | 6 | Actual |
| 33570 | 264.41 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 13295 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
| 9132 | 34.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
| 8115 | 217.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 8337 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 11414 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 36672 | 127.36 | 2025-02-28 | 67 | 2 | 11 | Actual |
| 28094 | 513.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
| 38140 | 267.92 | 2025-03-30 | 67 | 2 | 13 | Actual |
| 19498 | 7.14 | 2023-10-30 | 67 | 2 | 12 | Actual |
| 29247 | 666.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 12 | 174.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-02-28 | 67 | 5 | 11 | Actual |
| 1750 | 182.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
| 9318 | 224.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
| 13296 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 19412 | 90.12 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 16521 | 405.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 4969 | 159.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 25842 | 203.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-07-31 | 67 | 5 | 11 | Actual |
| 31471 | 98.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
| 6671 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 13618 | 270.00 | 2023-05-30 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 18499 | 24.16 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 38561 | 74.00 | 2025-04-30 | 67 | 2 | 6 | Actual |
| 8807 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 33300 | 73.10 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 27154 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-02-28 | 67 | 1 | 6 | Budget |
| 38944 | 276.30 | 2025-04-30 | 67 | 1 | 11 | Actual |
| 5953 | 280.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 32035 | 328.36 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 13496 | 570.00 | 2023-05-30 | 67 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
| 38534 | 200.00 | 2025-04-30 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 29010 | 174.94 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 15822 | 20.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 20441 | 68.85 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 3764 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
| 12494 | 40.00 | 2023-04-30 | 67 | 7 | 3 | Budget |
| 27478 | 182.90 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 38972 | 110.34 | 2025-04-30 | 67 | 2 | 11 | Actual |
| 34689 | 155.64 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 23249 | 273.81 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 34720 | 253.89 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 16734 | 281.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
| 34222 | 434.42 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 18862 | 76.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
| 33782 | 468.00 | 2024-12-30 | 67 | 6 | 4 | Actual |
| 21027 | 66.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 17379 | 90.12 | 2023-08-30 | 67 | 6 | 11 | Actual |
| 1936 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
| 4036 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
| 26025 | 32.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
| 29664 | 240.00 | 2024-08-29 | 67 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 29958 | 199.70 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 11228 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
| 3765 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
| 6611 | 182.90 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 3113 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
| 10572 | 156.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
| 31084 | 168.85 | 2024-09-29 | 67 | 6 | 11 | Actual |
| 24099 | 276.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 4420 | 160.18 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 20527 | 8.21 | 2023-11-30 | 67 | 2 | 12 | Actual |
| 21235 | 243.51 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 18710 | 176.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
| 36843 | 124.17 | 2025-02-28 | 67 | 1 | 12 | Actual |
| 8197 | 256.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 8666 | 240.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 36552 | 337.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
Generated 2025-06-29 09:00:48.738 UTC