[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 842 > < TAKE 512 >
261 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4888 | 154.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 18467 | 11.40 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 27478 | 182.90 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 27798 | 196.51 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 9647 | 41.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 16026 | 300.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-06-03 | 67 | 3 | 11 | Actual |
| 35635 | 134.80 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 30698 | 136.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
| 13888 | 91.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 11473 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 10296 | 242.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 10435 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 24839 | 162.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 953 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 24452 | 96.51 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 26320 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 17379 | 90.12 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 13074 | 114.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 8855 | 146.54 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 14954 | 91.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 35084 | 100.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 24365 | 42.25 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 37934 | 232.68 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 7134 | 273.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 4036 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
| 25842 | 203.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 24251 | 237.45 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 37581 | 384.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 8667 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 17765 | 182.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 35435 | 255.63 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 25998 | 78.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 26522 | 11.40 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 14511 | 364.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 870 | 217.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
| 21114 | 330.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 11614 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 32503 | 630.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 12272 | 146.54 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 8808 | 382.91 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 32386 | 106.52 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 2723 | 100.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
| 9552 | 100.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 30756 | 420.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 4970 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 15489 | 592.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 31824 | 118.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 19945 | 116.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 6094 | 137.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 15046 | 250.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
| 2772 | 51.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 11886 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 24191 | 492.00 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 10958 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 6238 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 18499 | 24.16 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 13403 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 27619 | 153.95 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 29540 | 70.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 22118 | 297.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 25163 | 279.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 22002 | 118.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2022-09-03 | 67 | 3 | 6 | Budget |
| 33748 | 432.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 7791 | 151.08 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-07-04 | 67 | 1 | 8 | Actual |
| 20029 | 108.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 31171 | 85.87 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 23930 | 28.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 27036 | 391.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 31533 | 275.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 2124 | 219.27 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 32094 | 219.91 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 20121 | 208.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 8994 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 28771 | 100.76 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 13590 | 116.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 20500 | 7.14 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 36962 | 162.66 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 18557 | 448.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 22271 | 146.54 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 15105 | 384.42 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 8385 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 31024 | 140.12 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 2401 | 40.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
| 15934 | 77.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 6190 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 20240 | 355.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 1325 | 380.00 | 2022-07-04 | 67 | 1 | 4 | Budget |
| 7929 | 112.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 21268 | 152.60 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 33333 | 186.93 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 17346 | 12.46 | 2023-09-03 | 67 | 5 | 11 | Actual |
| 28476 | 544.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-05-04 | 67 | 5 | 6 | Budget |
| 20354 | 37.99 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 1936 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
| 7076 | 189.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 28717 | 58.21 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 3112 | 196.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 30195 | 281.96 | 2024-09-02 | 67 | 6 | 13 | Actual |
| 22060 | 148.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 33988 | 137.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 26766 | 246.87 | 2024-06-02 | 67 | 6 | 13 | Actual |
| 2402 | 51.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 1278 | 33.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 29037 | 401.26 | 2024-08-03 | 67 | 2 | 13 | Actual |
| 6809 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 25283 | 205.63 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 3052 | 280.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 30500 | 327.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 7463 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 4688 | 336.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 20920 | 136.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 10669 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 28798 | 30.55 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 39173 | 68.85 | 2025-05-04 | 67 | 2 | 12 | Actual |
| 36175 | 248.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 23903 | 176.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 17319 | 51.82 | 2023-09-03 | 67 | 4 | 11 | Actual |
| 35111 | 69.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 15280 | 39.06 | 2023-07-04 | 67 | 3 | 11 | Actual |
| 27182 | 220.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 5161 | 81.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 32035 | 328.36 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 6341 | 86.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 10715 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 5066 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 12084 | 147.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 36465 | 325.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 3708 | 280.00 | 2022-09-03 | 67 | 1 | 5 | Budget |
| 23216 | 219.27 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 29281 | 352.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 21976 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 11615 | 184.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 26707 | 88.97 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 33960 | 32.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 340 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 36644 | 292.25 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 2642 | 192.00 | 2022-08-04 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 35963 | 332.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 30407 | 442.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 21355 | 58.21 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 8807 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 1524 | 144.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 1002 | 128.36 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 11414 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 6612 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 34163 | 385.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 28890 | 173.10 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 24419 | 17.78 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 36903 | 243.32 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-05-03 | 67 | 2 | 12 | Actual |
| 25808 | 408.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 18088 | 208.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 34542 | 213.53 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 34898 | 486.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 16347 | 75.23 | 2023-08-04 | 67 | 6 | 11 | Actual |
| 18710 | 176.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
| 5686 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 16113 | 304.12 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 19997 | 49.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 32623 | 494.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 27679 | 126.29 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 27884 | 295.99 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 2724 | 155.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
| 4037 | 55.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
| 27916 | 338.10 | 2024-07-03 | 67 | 6 | 13 | Actual |
| 6611 | 182.90 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 9782 | 330.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 31321 | 281.96 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 14896 | 55.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 16641 | 195.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 37821 | 34.80 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 5813 | 288.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 2820 | 200.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
| 17799 | 203.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 8338 | 140.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 9553 | 156.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 6751 | 260.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 28630 | 393.51 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 8057 | 408.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 3193 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 13946 | 95.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 34369 | 40.12 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 69 | 104.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 18803 | 285.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 37523 | 145.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 26105 | 50.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 11554 | 224.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 7215 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 15399 | 11.40 | 2023-07-04 | 67 | 1 | 12 | Actual |
| 26977 | 352.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 3627 | 189.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
| 11039 | 423.82 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 29161 | 326.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 35223 | 153.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 5160 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 37291 | 540.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 19151 | 517.76 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 19380 | 31.61 | 2023-11-03 | 67 | 5 | 11 | Actual |
| 25342 | 75.23 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 33098 | 658.67 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 18677 | 209.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
Generated 2025-07-03 05:49:50.211 UTC