[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 932 > < TAKE 192 >
171 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7929 | 112.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 15489 | 592.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 14896 | 55.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 13530 | 308.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 27358 | 325.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 31685 | 200.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 24538 | 5.01 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
| 18499 | 24.16 | 2023-09-04 | 67 | 6 | 12 | Actual |
| 17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
| 22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 23129 | 330.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-05-04 | 67 | 1 | 3 | Budget |
| 24310 | 91.19 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
| 17913 | 167.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 8528 | 111.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 21829 | 264.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 24041 | 125.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 33662 | 305.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 6284 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 578 | 200.00 | 2022-05-04 | 67 | 3 | 6 | Budget |
| 39173 | 68.85 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
| 18375 | 18.84 | 2023-09-04 | 67 | 5 | 11 | Actual |
| 38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 34991 | 365.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 21409 | 75.23 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
| 24780 | 161.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 37232 | 456.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
| 29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
| 30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 340 | 200.00 | 2022-05-04 | 67 | 1 | 5 | Budget |
| 1383 | 240.00 | 2022-06-04 | 67 | 6 | 4 | Actual |
| 19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 2868 | 152.00 | 2022-07-05 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 33159 | 279.87 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 9783 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 13590 | 116.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-05-04 | 67 | 6 | 6 | Actual |
| 14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
| 8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 15280 | 39.06 | 2023-06-04 | 67 | 3 | 11 | Actual |
| 2723 | 100.00 | 2022-07-05 | 67 | 1 | 6 | Budget |
| 69 | 104.00 | 2022-05-04 | 67 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 28334 | 246.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 34812 | 420.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 32327 | 198.64 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 25424 | 44.38 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 8855 | 146.54 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
| 7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 38615 | 90.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
| 10029 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 8529 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 18147 | 273.81 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 625 | 100.00 | 2022-05-04 | 67 | 4 | 6 | Budget |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 28771 | 100.76 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 7683 | 319.27 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 36726 | 129.48 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 30373 | 399.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 13344 | 170.78 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 13618 | 270.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 36175 | 248.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 34778 | 462.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 5298 | 168.00 | 2022-09-04 | 67 | 1 | 7 | Actual |
| 24959 | 20.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 7930 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 10763 | 57.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 21235 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 5067 | 140.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
| 18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 12213 | 155.63 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 4688 | 336.00 | 2022-09-04 | 67 | 1 | 4 | Actual |
| 30997 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 30586 | 53.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 30017 | 160.34 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
Generated 2025-06-03 11:18:24.551 UTC