[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 963 > < TAKE 512 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27358 | 325.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 14251 | 22.04 | 2023-04-23 | 67 | 2 | 11 | Actual |
| 29010 | 174.94 | 2024-06-23 | 67 | 1 | 13 | Actual |
| 12213 | 155.63 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 11146 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 17996 | 109.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 37793 | 179.49 | 2025-02-21 | 67 | 1 | 11 | Actual |
| 11087 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 28127 | 300.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 5545 | 122.30 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 12601 | 264.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 18803 | 285.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 3567 | 280.00 | 2022-07-24 | 67 | 1 | 4 | Budget |
| 21976 | 167.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 37848 | 160.34 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 37170 | 90.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 9180 | 220.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 14453 | 18.84 | 2023-04-23 | 67 | 6 | 12 | Actual |
| 23005 | 78.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 27068 | 208.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 37934 | 232.68 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 5952 | 256.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
| 39292 | 317.05 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 10901 | 200.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 7263 | 80.00 | 2022-10-24 | 67 | 2 | 6 | Budget |
| 18889 | 54.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 24191 | 492.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 9455 | 199.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 26522 | 11.40 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 25013 | 50.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 27478 | 182.90 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 258 | 200.00 | 2022-04-23 | 67 | 6 | 4 | Budget |
| 28279 | 214.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 28094 | 513.00 | 2024-06-23 | 67 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 23363 | 58.21 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 25542 | 12.46 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 37232 | 456.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 28569 | 478.36 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 8116 | 280.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 6482 | 273.00 | 2022-09-23 | 67 | 6 | 7 | Actual |
| 1059 | 100.00 | 2022-04-23 | 67 | 6 | 8 | Budget |
| 31321 | 281.96 | 2024-08-23 | 67 | 6 | 13 | Actual |
| 26495 | 65.65 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 16233 | 17.78 | 2023-06-24 | 67 | 2 | 11 | Actual |
| 23216 | 219.27 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 17346 | 12.46 | 2023-07-24 | 67 | 5 | 11 | Actual |
| 32948 | 140.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 8666 | 240.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 30586 | 53.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 7464 | 109.00 | 2022-10-24 | 67 | 6 | 6 | Actual |
| 8855 | 146.54 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 25483 | 80.55 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 19353 | 48.63 | 2023-09-23 | 67 | 4 | 11 | Actual |
| 38475 | 246.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 4037 | 55.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
| 24511 | 15.65 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 27182 | 220.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
| 7683 | 319.27 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 8057 | 408.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 35435 | 255.63 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
| 15489 | 592.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 15934 | 77.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 7264 | 101.00 | 2022-10-24 | 67 | 2 | 6 | Actual |
| 36431 | 612.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 6752 | 200.00 | 2022-10-24 | 67 | 1 | 3 | Budget |
| 25039 | 54.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 21618 | 336.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 31204 | 307.15 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 36644 | 292.25 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 10354 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 10959 | 280.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 5017 | 70.00 | 2022-08-24 | 67 | 2 | 6 | Budget |
| 18591 | 324.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 22330 | 67.78 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 17858 | 157.00 | 2023-08-24 | 67 | 1 | 6 | Actual |
| 15876 | 68.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 9179 | 280.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 9970 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2022-09-23 | 67 | 6 | 6 | Actual |
| 15105 | 384.42 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 25129 | 348.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 729 | 146.00 | 2022-04-23 | 67 | 6 | 6 | Actual |
| 69 | 104.00 | 2022-04-23 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-09-22 | 67 | 6 | 4 | Actual |
| 21382 | 56.08 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 32445 | 190.73 | 2024-09-22 | 67 | 6 | 13 | Actual |
| 10819 | 100.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 21207 | 567.76 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 9374 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 10491 | 273.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-02-21 | 67 | 5 | 11 | Actual |
| 5766 | 62.00 | 2022-09-23 | 67 | 7 | 3 | Actual |
| 2724 | 155.00 | 2022-06-24 | 67 | 1 | 6 | Actual |
| 5067 | 140.00 | 2022-08-24 | 67 | 3 | 6 | Actual |
| 2772 | 51.00 | 2022-06-24 | 67 | 2 | 6 | Actual |
| 23249 | 273.81 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 20121 | 208.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-04-23 | 67 | 6 | 4 | Actual |
| 16205 | 109.27 | 2023-06-24 | 67 | 1 | 11 | Actual |
| 15822 | 20.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 29664 | 240.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
| 18969 | 35.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2023-09-23 | 67 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
| 37701 | 437.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 33512 | 122.31 | 2024-10-23 | 67 | 1 | 13 | Actual |
| 6810 | 88.00 | 2022-10-24 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-04-23 | 67 | 2 | 12 | Actual |
| 3380 | 132.00 | 2022-07-24 | 67 | 1 | 3 | Actual |
| 3298 | 140.48 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 36175 | 248.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 23810 | 216.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 11944 | 159.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 3242 | 151.08 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2022-06-24 | 67 | 6 | 5 | Budget |
| 16433 | 9.27 | 2023-06-24 | 67 | 2 | 12 | Actual |
| 1002 | 128.36 | 2022-04-23 | 67 | 2 | 8 | Actual |
Generated 2025-05-24 01:17:03.583 UTC