[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 946 > < TAKE 896 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 38320 | 63.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 19619 | 352.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 4364 | 235.93 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 30164 | 225.82 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 12085 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 37291 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 3053 | 310.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-07-03 | 67 | 2 | 12 | Actual |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 11039 | 423.82 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 34483 | 212.47 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 8257 | 210.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 30790 | 276.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 36021 | 93.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 14251 | 22.04 | 2023-05-03 | 67 | 2 | 11 | Actual |
| 19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 13214 | 154.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 21469 | 66.72 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 17465 | 8.21 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 7359 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 33126 | 276.84 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 812 | 280.00 | 2022-05-03 | 67 | 1 | 7 | Budget |
| 8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 2915 | 75.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 31321 | 281.96 | 2024-09-02 | 67 | 6 | 13 | Actual |
| 8115 | 217.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 25424 | 44.38 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 8338 | 140.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 6093 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 11840 | 117.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
| 3194 | 376.85 | 2022-07-04 | 67 | 1 | 8 | Actual |
| 1278 | 33.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 37673 | 531.39 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 8434 | 169.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 24747 | 263.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 21327 | 64.59 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 18677 | 209.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 33273 | 66.72 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
| 37581 | 384.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
| 26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 16113 | 304.12 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 4688 | 336.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
| 17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 31290 | 155.64 | 2024-09-02 | 67 | 2 | 13 | Actual |
| 37232 | 456.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
| 35281 | 320.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 11696 | 208.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 6238 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 16675 | 140.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 25780 | 84.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 7313 | 130.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 626 | 109.00 | 2022-05-03 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-07-04 | 67 | 2 | 6 | Budget |
| 37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 152 | 38.00 | 2022-05-03 | 67 | 7 | 3 | Actual |
| 15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 6809 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 9238 | 288.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 13590 | 116.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 22503 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 16854 | 47.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 11554 | 224.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 11887 | 41.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 2821 | 234.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 17765 | 182.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
Generated 2025-06-02 14:28:10.564 UTC