[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 953 > < TAKE 250 >
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21327 | 64.59 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 12085 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 9455 | 199.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 21651 | 240.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 22925 | 24.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 23717 | 254.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 11886 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 8257 | 210.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 13712 | 264.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 26105 | 50.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 17553 | 400.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 7216 | 199.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 6093 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 39173 | 68.85 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 26468 | 69.91 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 27646 | 53.95 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
| 34369 | 40.12 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 28890 | 173.10 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 37523 | 145.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 9374 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 15609 | 169.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 6341 | 86.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-07-04 | 67 | 3 | 11 | Actual |
| 30253 | 479.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 32176 | 87.99 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 25039 | 54.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 2075 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 32948 | 140.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 14544 | 341.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 11696 | 208.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 23188 | 342.00 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 2771 | 60.00 | 2022-07-04 | 67 | 2 | 6 | Budget |
| 14663 | 164.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 5952 | 256.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 7077 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 17587 | 286.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 2183 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
| 1325 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 15280 | 39.06 | 2023-06-03 | 67 | 3 | 11 | Actual |
| 30790 | 276.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 15307 | 70.97 | 2023-06-03 | 67 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 10668 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 38731 | 336.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 12602 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 22503 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 36524 | 764.73 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 29433 | 125.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 6285 | 65.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
| 32537 | 234.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 25163 | 279.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
| 5017 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
| 18862 | 76.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 12214 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 32864 | 160.00 | 2024-11-02 | 67 | 3 | 6 | Actual |
| 953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
| 27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 6751 | 260.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 22211 | 451.09 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 5114 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 29281 | 352.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 17465 | 8.21 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
| 25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 18175 | 213.21 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
Generated 2025-06-02 14:23:40.961 UTC