[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 948 > < TAKE 448 >
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8058 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 10901 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
| 19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 22118 | 297.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 13862 | 109.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 29069 | 155.64 | 2024-07-02 | 67 | 6 | 13 | Actual |
| 8481 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 3113 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 6012 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
| 6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 37078 | 627.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 2587 | 160.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 3943 | 120.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 13651 | 221.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
| 5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 23903 | 176.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 34250 | 376.85 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 33512 | 122.31 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-05-02 | 67 | 1 | 4 | Budget |
| 20861 | 270.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 34542 | 213.53 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 37793 | 179.49 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 23717 | 254.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-05-02 | 67 | 1 | 5 | Budget |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 34369 | 40.12 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 14602 | 48.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 14630 | 203.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
Generated 2025-06-01 11:56:15.620 UTC