[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 943 > < TAKE 768 >
160 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 13618 | 270.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 11944 | 159.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 39206 | 281.62 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 14040 | 333.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-05-02 | 67 | 6 | 4 | Actual |
| 7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 7929 | 112.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 25222 | 334.42 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
| 37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 35494 | 217.78 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
| 2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 13496 | 570.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 36175 | 248.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 26522 | 11.40 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 4036 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 29572 | 165.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 3242 | 151.08 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 11792 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 152 | 38.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 17265 | 43.31 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 30253 | 479.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 26977 | 352.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 37491 | 90.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 26441 | 34.80 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 4559 | 91.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 29488 | 167.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 34483 | 212.47 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 31824 | 118.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 32916 | 71.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 3942 | 100.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 34014 | 127.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
Generated 2025-06-01 21:46:01.994 UTC