[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 205 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 22898 | 110.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 2971 | 177.00 | 2022-07-05 | 67 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-05-04 | 67 | 1 | 3 | Budget |
| 10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Budget |
| 18467 | 11.40 | 2023-09-04 | 67 | 1 | 12 | Actual |
| 36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 18862 | 76.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 32537 | 234.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 4315 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 33628 | 583.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 23129 | 330.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
| 12214 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 13403 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
| 11366 | 40.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 32445 | 190.73 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-08-04 | 67 | 1 | 12 | Actual |
| 35494 | 217.78 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 32294 | 112.46 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 2076 | 304.12 | 2022-06-04 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
| 37198 | 378.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
| 20354 | 37.99 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 22535 | 25.23 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 38972 | 110.34 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 39206 | 281.62 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 19092 | 320.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 20527 | 8.21 | 2023-11-04 | 67 | 2 | 12 | Actual |
| 32235 | 190.12 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 36341 | 77.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 23689 | 70.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 28717 | 58.21 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 19271 | 75.23 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 2643 | 200.00 | 2022-07-05 | 67 | 6 | 5 | Budget |
| 11285 | 120.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
| 10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
| 5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
| 17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
| 21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 26858 | 360.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 6937 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
| 34450 | 49.70 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 36644 | 292.25 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
| 5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
| 18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 34542 | 213.53 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 32149 | 96.51 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 4747 | 176.00 | 2022-09-04 | 67 | 6 | 4 | Actual |
| 38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-05-04 | 67 | 1 | 8 | Actual |
| 38262 | 361.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 25071 | 126.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 30195 | 281.96 | 2024-08-03 | 67 | 6 | 13 | Actual |
| 12213 | 155.63 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 36289 | 197.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 13590 | 116.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 20828 | 263.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
| 14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 21436 | 15.65 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 5813 | 288.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
| 35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 17495 | 20.97 | 2023-08-04 | 67 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 24041 | 125.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 32948 | 140.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 5114 | 100.00 | 2022-09-04 | 67 | 4 | 6 | Budget |
| 17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 28918 | 31.61 | 2024-07-04 | 67 | 2 | 12 | Actual |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 730 | 200.00 | 2022-05-04 | 67 | 6 | 6 | Budget |
| 9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 18557 | 448.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 626 | 109.00 | 2022-05-04 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 36903 | 243.32 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 4502 | 160.00 | 2022-09-04 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 10571 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 24780 | 161.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
| 15431 | 15.65 | 2023-06-04 | 67 | 6 | 12 | Actual |
| 38765 | 242.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 6238 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 38348 | 399.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 16734 | 281.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2022-09-04 | 67 | 1 | 7 | Actual |
| 29433 | 125.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 7215 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 11555 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 35281 | 320.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 36699 | 159.27 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 35165 | 94.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 2322 | 100.00 | 2022-07-05 | 67 | 6 | 3 | Budget |
| 18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 9783 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 20557 | 24.16 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 5217 | 96.00 | 2022-09-04 | 67 | 6 | 6 | Actual |
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 18969 | 35.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
Generated 2025-06-03 12:57:18.133 UTC