[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 120 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5953 | 280.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 18266 | 107.14 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 8808 | 382.91 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 15340 | 67.78 | 2023-07-25 | 67 | 6 | 11 | Actual |
| 32445 | 190.73 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 36175 | 248.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 6671 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 16113 | 304.12 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 8856 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 36726 | 129.48 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 3708 | 280.00 | 2022-09-24 | 67 | 1 | 5 | Budget |
| 34483 | 212.47 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 25039 | 54.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 33539 | 253.89 | 2024-12-24 | 67 | 2 | 13 | Actual |
| 11839 | 100.00 | 2023-04-24 | 67 | 4 | 6 | Budget |
| 870 | 217.00 | 2022-06-24 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 27478 | 182.90 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 29958 | 199.70 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 18375 | 18.84 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 32235 | 190.12 | 2024-11-23 | 67 | 6 | 11 | Actual |
| 23005 | 78.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 27154 | 46.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 8257 | 210.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 22271 | 146.54 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 3989 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
| 4364 | 235.93 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 15280 | 39.06 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 32294 | 112.46 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 9374 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 9553 | 156.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 22118 | 297.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 11615 | 184.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 12493 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 18710 | 176.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 12272 | 146.54 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 31290 | 155.64 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 13807 | 139.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 399 | 200.00 | 2022-06-24 | 67 | 6 | 5 | Budget |
| 27766 | 25.23 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 12682 | 280.00 | 2023-05-25 | 67 | 1 | 5 | Budget |
| 673 | 88.00 | 2022-06-24 | 67 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 30466 | 365.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 34542 | 213.53 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 35139 | 225.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-05-25 | 67 | 3 | 11 | Actual |
| 30756 | 420.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 5871 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 6141 | 62.00 | 2022-11-24 | 67 | 2 | 6 | Actual |
| 36699 | 159.27 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 35315 | 325.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 6285 | 65.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2022-08-25 | 67 | 1 | 6 | Budget |
| 6191 | 169.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 36903 | 243.32 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-07-25 | 67 | 5 | 6 | Actual |
| 9131 | 40.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
| 35191 | 58.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 7407 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
| 20557 | 24.16 | 2023-12-25 | 67 | 6 | 12 | Actual |
| 38885 | 292.00 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 20441 | 68.85 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 24661 | 250.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 15253 | 16.72 | 2023-07-25 | 67 | 2 | 11 | Actual |
| 1606 | 135.00 | 2022-07-25 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 22685 | 100.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 4501 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
| 1525 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Budget |
| 24132 | 234.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-05-25 | 67 | 1 | 13 | Actual |
| 24873 | 189.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 22330 | 67.78 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 1702 | 200.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 26105 | 50.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 15795 | 105.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 12541 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 33960 | 32.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 12542 | 286.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 9783 | 280.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 33628 | 583.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 20735 | 255.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 5766 | 62.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 30500 | 327.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 6237 | 96.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 39026 | 199.70 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 28717 | 58.21 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 29630 | 663.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 26977 | 352.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 10820 | 114.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 1524 | 144.00 | 2022-07-25 | 67 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 4177 | 264.00 | 2022-09-24 | 67 | 1 | 7 | Actual |
| 30640 | 104.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 33748 | 432.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 7312 | 100.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
| 12743 | 200.00 | 2023-05-25 | 67 | 6 | 5 | Budget |
| 30078 | 194.38 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 13014 | 85.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 25283 | 205.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 33420 | 26.29 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 15012 | 444.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 15643 | 234.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-04-24 | 67 | 1 | 6 | Budget |
| 1326 | 429.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
| 11944 | 159.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 30345 | 113.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 18917 | 118.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 36315 | 165.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 20828 | 263.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 18499 | 24.16 | 2023-10-25 | 67 | 6 | 12 | Actual |
| 11227 | 221.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 22925 | 24.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 6094 | 137.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 6422 | 200.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 35694 | 123.10 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 13155 | 312.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 24219 | 304.12 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 20408 | 37.99 | 2023-12-25 | 67 | 5 | 11 | Actual |
| 29127 | 540.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 21618 | 336.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 2915 | 75.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 12354 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 21235 | 243.51 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 12921 | 156.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 20087 | 330.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 3052 | 280.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 3299 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 25129 | 348.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 13862 | 109.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 4687 | 280.00 | 2022-10-25 | 67 | 1 | 4 | Budget |
| 38852 | 246.54 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 36871 | 37.99 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 25424 | 44.38 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 18054 | 275.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 13296 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 16406 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 17765 | 182.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 24627 | 510.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 8337 | 200.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 14129 | 243.51 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 7929 | 112.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 17145 | 170.78 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 23449 | 96.51 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 19738 | 156.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 2263 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 29572 | 165.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 26944 | 684.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 35576 | 129.48 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 39145 | 149.70 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 16205 | 109.27 | 2023-08-25 | 67 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 12871 | 53.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 5438 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 8009 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 39292 | 317.05 | 2025-05-25 | 67 | 2 | 13 | Actual |
| 3845 | 200.00 | 2022-09-24 | 67 | 1 | 6 | Budget |
| 8912 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 1994 | 259.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 31143 | 160.34 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 8994 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 20769 | 169.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 18321 | 48.63 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 5298 | 168.00 | 2022-10-25 | 67 | 1 | 7 | Actual |
| 11793 | 200.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 12968 | 109.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 10029 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 8726 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 17645 | 70.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-10-25 | 67 | 1 | 7 | Budget |
| 1856 | 200.00 | 2022-07-25 | 67 | 6 | 6 | Budget |
| 37020 | 281.96 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 28279 | 214.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 11473 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 530 | 74.00 | 2022-06-24 | 67 | 2 | 6 | Actual |
| 28890 | 173.10 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 23308 | 107.14 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 35549 | 129.48 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 30614 | 121.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 4889 | 200.00 | 2022-10-25 | 67 | 6 | 5 | Budget |
| 34423 | 149.70 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 32595 | 90.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 5486 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 24099 | 276.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 36843 | 124.17 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 16146 | 255.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2022-10-25 | 67 | 1 | 3 | Actual |
| 15702 | 243.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 16314 | 20.97 | 2023-08-25 | 67 | 5 | 11 | Actual |
| 16908 | 91.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 70 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
| 4363 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 23216 | 219.27 | 2024-03-24 | 67 | 2 | 8 | Actual |
Generated 2025-07-24 19:02:19.544 UTC