[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 954 > < TAKE 240 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
| 4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
| 12273 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 11 | 200.00 | 2022-05-04 | 67 | 1 | 3 | Budget |
| 6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 6284 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 3627 | 189.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
| 8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 3846 | 176.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
| 30997 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 31626 | 386.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 31792 | 86.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 3298 | 140.48 | 2022-07-05 | 67 | 6 | 8 | Actual |
| 28476 | 544.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 36261 | 43.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 28744 | 166.72 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 35315 | 325.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 13496 | 570.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
| 20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2022-07-05 | 67 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
| 32122 | 73.10 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
| 20828 | 263.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2022-07-05 | 67 | 6 | 4 | Budget |
| 4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
| 17645 | 70.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 31413 | 221.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
| 32716 | 403.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 29784 | 372.30 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
| 35494 | 217.78 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 1383 | 240.00 | 2022-06-04 | 67 | 6 | 4 | Actual |
| 32445 | 190.73 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 17765 | 182.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-07-05 | 67 | 2 | 6 | Budget |
| 5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
| 26320 | 266.24 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 21114 | 330.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 6937 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 22898 | 110.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 19619 | 352.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 23844 | 155.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 3439 | 112.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
| 14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-05-04 | 67 | 6 | 8 | Budget |
| 29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 33874 | 410.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 25397 | 53.95 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 22685 | 100.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 11474 | 272.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 29433 | 125.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
| 16406 | 11.40 | 2023-07-05 | 67 | 1 | 12 | Actual |
| 31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 31171 | 85.87 | 2024-09-03 | 67 | 2 | 12 | Actual |
| 12353 | 209.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 30586 | 53.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 10167 | 102.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
| 31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 25370 | 17.78 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 6012 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 22503 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 35930 | 583.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 25129 | 348.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
Generated 2025-06-03 04:34:44.743 UTC