[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 956 > < TAKE 512 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3520 | 56.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 5686 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 11887 | 41.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 21560 | 12.46 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 31824 | 118.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 16113 | 304.12 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 5113 | 120.00 | 2022-10-06 | 67 | 4 | 6 | Actual |
| 7545 | 370.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 31915 | 360.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 9647 | 41.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 27417 | 679.88 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 12824 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 870 | 217.00 | 2022-06-05 | 67 | 6 | 7 | Actual |
| 3568 | 308.00 | 2022-09-05 | 67 | 1 | 4 | Actual |
| 24569 | 12.46 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 5814 | 280.00 | 2022-11-05 | 67 | 1 | 4 | Budget |
| 36465 | 325.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 6482 | 273.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 673 | 88.00 | 2022-06-05 | 67 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 19151 | 517.76 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 28094 | 513.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
| 27266 | 157.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
| 17292 | 63.53 | 2023-09-05 | 67 | 3 | 11 | Actual |
| 8727 | 217.00 | 2023-01-06 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-07-06 | 67 | 6 | 8 | Budget |
| 13590 | 116.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 12921 | 156.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 20354 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 34870 | 104.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 21737 | 246.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2023-01-06 | 67 | 6 | 3 | Budget |
| 23844 | 155.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 19705 | 312.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 34250 | 376.85 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 31024 | 140.12 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 21327 | 64.59 | 2024-01-06 | 67 | 1 | 11 | Actual |
| 21528 | 15.65 | 2024-01-06 | 67 | 1 | 12 | Actual |
| 33392 | 94.38 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 2075 | 200.00 | 2022-07-06 | 67 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 35722 | 75.23 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 9970 | 213.21 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 15523 | 290.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 25370 | 17.78 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 12354 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 33628 | 583.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 3241 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
| 26916 | 139.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 8586 | 100.00 | 2023-01-06 | 67 | 6 | 6 | Budget |
| 31290 | 155.64 | 2024-10-05 | 67 | 2 | 13 | Actual |
| 4177 | 264.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
| 21268 | 152.60 | 2024-01-06 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2023-08-06 | 67 | 1 | 4 | Actual |
| 9456 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 38731 | 336.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 5765 | 60.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 14453 | 18.84 | 2023-06-05 | 67 | 6 | 12 | Actual |
| 12084 | 147.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 10167 | 102.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 2821 | 234.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 11039 | 423.82 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 2264 | 204.00 | 2022-08-06 | 67 | 1 | 3 | Actual |
| 3194 | 376.85 | 2022-08-06 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 28890 | 173.10 | 2024-08-05 | 67 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 24392 | 56.08 | 2024-04-04 | 67 | 4 | 11 | Actual |
| 30078 | 194.38 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 1198 | 100.00 | 2022-07-06 | 67 | 6 | 3 | Budget |
| 19797 | 322.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 5066 | 100.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
| 11944 | 159.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 22002 | 118.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
| 21770 | 192.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 29925 | 109.27 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 19890 | 91.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 32809 | 156.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-05-05 | 67 | 2 | 12 | Actual |
| 14423 | 6.08 | 2023-06-05 | 67 | 2 | 12 | Actual |
| 2914 | 70.00 | 2022-08-06 | 67 | 5 | 6 | Budget |
| 34662 | 190.73 | 2025-01-05 | 67 | 1 | 13 | Actual |
| 34450 | 49.70 | 2025-01-05 | 67 | 5 | 11 | Actual |
| 15280 | 39.06 | 2023-07-06 | 67 | 3 | 11 | Actual |
| 16085 | 492.00 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-06-05 | 67 | 1 | 12 | Actual |
| 7872 | 200.00 | 2023-01-06 | 67 | 1 | 3 | Budget |
| 1001 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
| 1653 | 60.00 | 2022-07-06 | 67 | 2 | 6 | Budget |
| 35930 | 583.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 33539 | 253.89 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 2505 | 156.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 20769 | 169.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
| 3112 | 196.00 | 2022-08-06 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-06-05 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 4420 | 160.18 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-09-05 | 67 | 2 | 8 | Actual |
| 17673 | 321.00 | 2023-10-06 | 67 | 1 | 4 | Actual |
| 10571 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 3379 | 200.00 | 2022-09-05 | 67 | 1 | 3 | Budget |
| 19831 | 156.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 8585 | 168.00 | 2023-01-06 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 257 | 182.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 3765 | 200.00 | 2022-09-05 | 67 | 6 | 5 | Budget |
| 38615 | 90.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 22060 | 148.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 31379 | 594.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 16613 | 112.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 8338 | 140.00 | 2023-01-06 | 67 | 1 | 6 | Actual |
| 34720 | 253.89 | 2025-01-05 | 67 | 6 | 13 | Actual |
| 3298 | 140.48 | 2022-08-06 | 67 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 8058 | 280.00 | 2023-01-06 | 67 | 1 | 4 | Budget |
| 26944 | 684.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 33039 | 442.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 4640 | 64.00 | 2022-10-06 | 67 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2024-01-06 | 67 | 1 | 6 | Actual |
| 5952 | 256.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
Generated 2025-07-05 14:49:25.403 UTC