[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 849 > < TAKE 992 >
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
| 24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 33960 | 32.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 4560 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
| 19380 | 31.61 | 2023-10-14 | 67 | 5 | 11 | Actual |
| 25222 | 334.42 | 2024-04-13 | 67 | 1 | 8 | Actual |
| 27182 | 220.00 | 2024-06-13 | 67 | 3 | 6 | Actual |
| 18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
| 31379 | 594.00 | 2024-10-13 | 67 | 1 | 3 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
| 33218 | 315.66 | 2024-11-13 | 67 | 1 | 11 | Actual |
| 34778 | 462.00 | 2025-01-12 | 67 | 1 | 3 | Actual |
| 15133 | 176.84 | 2023-06-14 | 67 | 2 | 8 | Actual |
| 21770 | 192.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
| 257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-03-14 | 67 | 6 | 7 | Actual |
| 28186 | 351.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 12872 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
| 33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 38824 | 572.30 | 2025-04-14 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-03-13 | 67 | 1 | 11 | Actual |
| 36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-02-12 | 67 | 6 | 4 | Actual |
| 20769 | 169.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
| 32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 4639 | 60.00 | 2022-09-14 | 67 | 7 | 3 | Budget |
| 35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
| 20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 18943 | 85.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-06-14 | 67 | 7 | 3 | Budget |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 39173 | 68.85 | 2025-04-14 | 67 | 2 | 12 | Actual |
| 11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-01-12 | 67 | 1 | 6 | Budget |
| 14870 | 176.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
| 12166 | 200.00 | 2023-03-14 | 67 | 1 | 8 | Budget |
| 22060 | 148.00 | 2024-01-12 | 67 | 6 | 6 | Actual |
| 8116 | 280.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 25808 | 408.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
| 31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
| 3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
| 30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 29784 | 372.30 | 2024-08-13 | 67 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-04-14 | 67 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-05-14 | 67 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
| 10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-01-12 | 67 | 7 | 3 | Actual |
| 30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
| 21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 30500 | 327.00 | 2024-09-13 | 67 | 6 | 5 | Actual |
| 2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
| 25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
| 27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
| 12213 | 155.63 | 2023-03-14 | 67 | 2 | 8 | Actual |
| 26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 14756 | 150.00 | 2023-06-14 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
| 5437 | 328.36 | 2022-09-14 | 67 | 1 | 8 | Actual |
| 4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
| 31712 | 54.00 | 2024-10-13 | 67 | 2 | 6 | Actual |
| 2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 5871 | 200.00 | 2022-10-14 | 67 | 6 | 4 | Budget |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
| 5485 | 175.33 | 2022-09-14 | 67 | 2 | 8 | Actual |
| 10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
| 9051 | 100.00 | 2023-01-12 | 67 | 6 | 3 | Budget |
| 34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
| 25397 | 53.95 | 2024-04-13 | 67 | 3 | 11 | Actual |
| 24099 | 276.00 | 2024-03-13 | 67 | 1 | 7 | Actual |
| 152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-03-14 | 67 | 1 | 7 | Budget |
| 21528 | 15.65 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
| 14101 | 342.00 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 24719 | 58.00 | 2024-04-13 | 67 | 7 | 3 | Actual |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-02-12 | 67 | 1 | 5 | Actual |
| 14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 4177 | 264.00 | 2022-08-14 | 67 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-06-13 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 28476 | 544.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 6190 | 100.00 | 2022-10-14 | 67 | 3 | 6 | Budget |
| 11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
| 30698 | 136.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-02-12 | 67 | 1 | 6 | Actual |
| 18710 | 176.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 33006 | 476.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 1702 | 200.00 | 2022-06-14 | 67 | 3 | 6 | Budget |
| 37734 | 485.94 | 2025-03-14 | 67 | 6 | 8 | Actual |
| 29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 15581 | 93.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2023-01-12 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2024-10-13 | 67 | 6 | 4 | Actual |
| 3298 | 140.48 | 2022-07-15 | 67 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
| 31084 | 168.85 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
| 32445 | 190.73 | 2024-10-13 | 67 | 6 | 13 | Actual |
| 37848 | 160.34 | 2025-03-14 | 67 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
| 15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 7544 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 10434 | 320.00 | 2023-02-12 | 67 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 28798 | 30.55 | 2024-07-14 | 67 | 5 | 11 | Actual |
| 35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
| 33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
| 12743 | 200.00 | 2023-04-14 | 67 | 6 | 5 | Budget |
| 70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
| 13618 | 270.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
| 36341 | 77.00 | 2025-02-12 | 67 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-06-13 | 67 | 1 | 11 | Actual |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 18917 | 118.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
| 36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
| 1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
| 32386 | 106.52 | 2024-10-13 | 67 | 1 | 13 | Actual |
| 2264 | 204.00 | 2022-07-15 | 67 | 1 | 3 | Actual |
| 33874 | 410.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 19997 | 49.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 29010 | 174.94 | 2024-07-14 | 67 | 1 | 13 | Actual |
| 21409 | 75.23 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 14423 | 6.08 | 2023-05-14 | 67 | 2 | 12 | Actual |
| 530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
| 37821 | 34.80 | 2025-03-14 | 67 | 2 | 11 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
| 4421 | 100.00 | 2022-08-14 | 67 | 6 | 8 | Budget |
| 11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
| 13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
| 20649 | 288.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
| 29488 | 167.00 | 2024-08-13 | 67 | 3 | 6 | Actual |
| 398 | 252.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
| 8666 | 240.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 10619 | 78.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
| 19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
| 4363 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
| 28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
| 16521 | 405.00 | 2023-08-14 | 67 | 1 | 3 | Actual |
| 21207 | 567.76 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 16463 | 11.40 | 2023-07-15 | 67 | 6 | 12 | Actual |
| 14602 | 48.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
| 17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
| 31626 | 386.00 | 2024-10-13 | 67 | 6 | 5 | Actual |
| 34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
| 19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 6285 | 65.00 | 2022-10-14 | 67 | 5 | 6 | Actual |
| 34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 24569 | 12.46 | 2024-03-13 | 67 | 6 | 12 | Actual |
| 29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
| 10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
| 32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
| 19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
| 35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 13946 | 95.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
| 22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-02-12 | 67 | 7 | 3 | Budget |
| 17885 | 41.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 4420 | 160.18 | 2022-08-14 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 17553 | 400.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 21114 | 330.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 26522 | 11.40 | 2024-05-13 | 67 | 5 | 11 | Actual |
| 35694 | 123.10 | 2025-01-12 | 67 | 1 | 12 | Actual |
| 25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 25780 | 84.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
| 30756 | 420.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 34483 | 212.47 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
| 17145 | 170.78 | 2023-08-14 | 67 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
| 26734 | 185.47 | 2024-05-13 | 67 | 2 | 13 | Actual |
| 17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
Generated 2025-06-13 06:58:45.521 UTC