[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 945 > < TAKE 768 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4363 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
| 26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 22444 | 80.55 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 20649 | 288.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
| 26522 | 11.40 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 38731 | 336.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 19212 | 160.18 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 24839 | 162.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 4421 | 100.00 | 2022-08-05 | 67 | 6 | 8 | Budget |
| 15225 | 82.68 | 2023-06-05 | 67 | 1 | 11 | Actual |
| 1464 | 200.00 | 2022-06-05 | 67 | 1 | 5 | Budget |
| 27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 6751 | 260.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 5067 | 140.00 | 2022-09-05 | 67 | 3 | 6 | Actual |
| 35494 | 217.78 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 37523 | 145.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 4177 | 264.00 | 2022-08-05 | 67 | 1 | 7 | Actual |
| 3193 | 200.00 | 2022-07-06 | 67 | 1 | 8 | Budget |
| 9647 | 41.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 14896 | 55.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
| 14602 | 48.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 5485 | 175.33 | 2022-09-05 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 12921 | 156.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 6671 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
| 38999 | 120.97 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 12871 | 53.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
| 19528 | 17.78 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 1325 | 380.00 | 2022-06-05 | 67 | 1 | 4 | Budget |
| 15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
| 18769 | 209.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 22028 | 42.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 19326 | 42.25 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 4315 | 200.00 | 2022-08-05 | 67 | 1 | 8 | Budget |
| 4559 | 91.00 | 2022-09-05 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 31143 | 160.34 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 23390 | 70.97 | 2024-02-03 | 67 | 4 | 11 | Actual |
| 28717 | 58.21 | 2024-07-05 | 67 | 2 | 11 | Actual |
| 1994 | 259.00 | 2022-06-05 | 67 | 6 | 7 | Actual |
| 27884 | 295.99 | 2024-06-04 | 67 | 2 | 13 | Actual |
| 27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 34014 | 127.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-05-05 | 67 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 12493 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 16260 | 37.99 | 2023-07-06 | 67 | 3 | 11 | Actual |
| 2449 | 380.00 | 2022-07-06 | 67 | 1 | 4 | Budget |
| 36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
| 34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 6141 | 62.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 9840 | 126.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 16827 | 157.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 30078 | 194.38 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 6422 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 14511 | 364.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 29843 | 225.23 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 11146 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 17553 | 400.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 18408 | 60.33 | 2023-09-05 | 67 | 6 | 11 | Actual |
| 15046 | 250.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2022-06-05 | 67 | 6 | 7 | Budget |
| 26977 | 352.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 13014 | 85.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
| 151 | 40.00 | 2022-05-05 | 67 | 7 | 3 | Budget |
| 19890 | 91.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 4235 | 200.00 | 2022-08-05 | 67 | 6 | 7 | Budget |
| 7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 20861 | 270.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 2075 | 200.00 | 2022-06-05 | 67 | 1 | 8 | Budget |
| 33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 23449 | 96.51 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 16966 | 91.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 21001 | 101.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 20240 | 355.63 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 20408 | 37.99 | 2023-11-05 | 67 | 5 | 11 | Actual |
| 37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2022-08-05 | 67 | 1 | 4 | Actual |
| 15523 | 290.00 | 2023-07-06 | 67 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 32035 | 328.36 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 37020 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 32094 | 219.91 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 23216 | 219.27 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 70 | 100.00 | 2022-05-05 | 67 | 6 | 3 | Budget |
| 34898 | 486.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 24747 | 263.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 954 | 401.09 | 2022-05-05 | 67 | 1 | 8 | Actual |
| 19299 | 12.46 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 29723 | 651.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 14040 | 333.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-06-05 | 67 | 6 | 5 | Budget |
| 21235 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 21469 | 66.72 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 23903 | 176.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
| 36672 | 127.36 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
Generated 2025-06-04 18:51:53.982 UTC