[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 504 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 28476 | 544.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 729 | 146.00 | 2022-05-04 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 14896 | 55.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 27182 | 220.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
| 33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 5114 | 100.00 | 2022-09-04 | 67 | 4 | 6 | Budget |
| 35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 13073 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 4688 | 336.00 | 2022-09-04 | 67 | 1 | 4 | Actual |
| 32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 4560 | 100.00 | 2022-09-04 | 67 | 6 | 3 | Budget |
| 1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 22028 | 42.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 16827 | 157.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
| 8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 33098 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 16854 | 47.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
| 11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 35694 | 123.10 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 11227 | 221.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 4639 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 11555 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 39265 | 169.68 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 12085 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 1994 | 259.00 | 2022-06-04 | 67 | 6 | 7 | Actual |
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 20121 | 208.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 32948 | 140.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 8481 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 18677 | 209.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 3440 | 100.00 | 2022-08-04 | 67 | 6 | 3 | Budget |
| 16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 2182 | 207.15 | 2022-06-04 | 67 | 6 | 8 | Actual |
| 6094 | 137.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 17645 | 70.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2022-09-04 | 67 | 6 | 6 | Actual |
| 28771 | 100.76 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Budget |
| 8807 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 19471 | 8.21 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 8528 | 111.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 8338 | 140.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 32595 | 90.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
| 36315 | 165.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 28066 | 98.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 340 | 200.00 | 2022-05-04 | 67 | 1 | 5 | Budget |
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 32094 | 219.91 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 4177 | 264.00 | 2022-08-04 | 67 | 1 | 7 | Actual |
| 33159 | 279.87 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-05-04 | 67 | 4 | 6 | Budget |
| 25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
| 7683 | 319.27 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 28127 | 300.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2022-06-04 | 67 | 6 | 4 | Budget |
| 9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
| 11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-06-04 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 17319 | 51.82 | 2023-08-04 | 67 | 4 | 11 | Actual |
| 25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 33988 | 137.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 34570 | 85.87 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 6012 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 22535 | 25.23 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 8855 | 146.54 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 29281 | 352.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 30586 | 53.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 28597 | 351.09 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 21737 | 246.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 27798 | 196.51 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 38021 | 42.25 | 2025-03-04 | 67 | 2 | 12 | Actual |
| 24310 | 91.19 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 38673 | 160.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 36699 | 159.27 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 34870 | 104.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 19890 | 91.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2022-06-04 | 67 | 7 | 3 | Budget |
| 34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 32235 | 190.12 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
| 26944 | 684.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 2264 | 204.00 | 2022-07-05 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 37848 | 160.34 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 30164 | 225.82 | 2024-08-03 | 67 | 2 | 13 | Actual |
| 5067 | 140.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-05-04 | 67 | 6 | 4 | Budget |
| 33628 | 583.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 22953 | 192.00 | 2024-02-02 | 67 | 3 | 6 | Actual |
| 23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 19092 | 320.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 29925 | 109.27 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 10167 | 102.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 4364 | 235.93 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 19797 | 322.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 30640 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 8197 | 256.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 35165 | 94.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
Generated 2025-06-03 21:01:39.957 UTC