[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 869 > < TAKE 512 >
234 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23216 | 219.27 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 4037 | 55.00 | 2023-02-15 | 67 | 5 | 6 | Actual |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 3568 | 308.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 30790 | 276.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 2450 | 429.00 | 2023-01-16 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 4688 | 336.00 | 2023-03-18 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 7264 | 101.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 15934 | 77.00 | 2024-01-16 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 4501 | 200.00 | 2023-03-18 | 67 | 1 | 3 | Budget |
| 11473 | 200.00 | 2023-09-15 | 67 | 6 | 4 | Budget |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 22898 | 110.00 | 2024-08-15 | 67 | 1 | 6 | Actual |
| 2449 | 380.00 | 2023-01-16 | 67 | 1 | 4 | Budget |
| 29127 | 540.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 38140 | 267.92 | 2025-09-15 | 67 | 2 | 13 | Actual |
| 30195 | 281.96 | 2025-02-14 | 67 | 6 | 13 | Actual |
| 2401 | 40.00 | 2023-01-16 | 67 | 7 | 3 | Budget |
| 35694 | 123.10 | 2025-07-16 | 67 | 1 | 12 | Actual |
| 34662 | 190.73 | 2025-06-17 | 67 | 1 | 13 | Actual |
| 20769 | 169.00 | 2024-06-17 | 67 | 6 | 4 | Actual |
| 32503 | 630.00 | 2025-05-17 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 16433 | 9.27 | 2024-01-16 | 67 | 2 | 12 | Actual |
| 6341 | 86.00 | 2023-04-17 | 67 | 6 | 6 | Actual |
| 16521 | 405.00 | 2024-02-15 | 67 | 1 | 3 | Actual |
| 870 | 217.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 1197 | 156.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 5685 | 88.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-10-15 | 67 | 1 | 3 | Actual |
| 23095 | 350.00 | 2024-08-15 | 67 | 1 | 7 | Actual |
| 34040 | 95.00 | 2025-06-17 | 67 | 5 | 6 | Actual |
| 32413 | 203.01 | 2025-04-16 | 67 | 2 | 13 | Actual |
| 36585 | 382.91 | 2025-08-16 | 67 | 6 | 8 | Actual |
| 5626 | 200.00 | 2023-04-17 | 67 | 1 | 3 | Budget |
| 6422 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 19890 | 91.00 | 2024-05-17 | 67 | 1 | 6 | Actual |
| 7871 | 193.00 | 2023-06-18 | 67 | 1 | 3 | Actual |
| 9179 | 280.00 | 2023-07-16 | 67 | 1 | 4 | Budget |
| 36341 | 77.00 | 2025-08-16 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2023-02-15 | 67 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 19092 | 320.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 35111 | 69.00 | 2025-07-16 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2023-01-16 | 67 | 6 | 5 | Actual |
| 5298 | 168.00 | 2023-03-18 | 67 | 1 | 7 | Actual |
| 14101 | 342.00 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-08-16 | 67 | 1 | 5 | Actual |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 19619 | 352.00 | 2024-05-17 | 67 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-10-16 | 67 | 7 | 3 | Actual |
| 20975 | 146.00 | 2024-06-17 | 67 | 3 | 6 | Actual |
| 10901 | 200.00 | 2023-08-16 | 67 | 1 | 7 | Budget |
| 30997 | 53.95 | 2025-03-17 | 67 | 2 | 11 | Actual |
| 30017 | 160.34 | 2025-02-14 | 67 | 1 | 12 | Actual |
| 37875 | 105.02 | 2025-09-15 | 67 | 4 | 11 | Actual |
| 29010 | 174.94 | 2025-01-15 | 67 | 1 | 13 | Actual |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 33512 | 122.31 | 2025-05-17 | 67 | 1 | 13 | Actual |
| 19271 | 75.23 | 2024-04-16 | 67 | 1 | 11 | Actual |
| 2914 | 70.00 | 2023-01-16 | 67 | 5 | 6 | Budget |
| 31626 | 386.00 | 2025-04-16 | 67 | 6 | 5 | Actual |
| 12921 | 156.00 | 2023-10-16 | 67 | 3 | 6 | Actual |
| 7076 | 189.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 18266 | 107.14 | 2024-03-17 | 67 | 1 | 11 | Actual |
| 6013 | 266.00 | 2023-04-17 | 67 | 6 | 5 | Actual |
| 7407 | 70.00 | 2023-05-18 | 67 | 5 | 6 | Budget |
| 24538 | 5.01 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 28717 | 58.21 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 8994 | 200.00 | 2023-07-16 | 67 | 1 | 3 | Budget |
| 30756 | 420.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 8337 | 200.00 | 2023-06-18 | 67 | 1 | 6 | Budget |
| 26555 | 73.10 | 2024-11-14 | 67 | 6 | 11 | Actual |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 1142 | 220.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2025-04-16 | 67 | 4 | 6 | Actual |
| 14040 | 333.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 30969 | 173.10 | 2025-03-17 | 67 | 1 | 11 | Actual |
| 11840 | 117.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 36021 | 93.00 | 2025-08-16 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 7359 | 182.00 | 2023-05-18 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2025-04-16 | 67 | 1 | 11 | Actual |
| 26292 | 552.61 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 1653 | 60.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 34603 | 205.02 | 2025-06-17 | 67 | 6 | 12 | Actual |
| 28918 | 31.61 | 2025-01-15 | 67 | 2 | 12 | Actual |
| 12542 | 286.00 | 2023-10-16 | 67 | 1 | 4 | Actual |
| 25129 | 348.00 | 2024-10-15 | 67 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 5113 | 120.00 | 2023-03-18 | 67 | 4 | 6 | Actual |
| 25998 | 78.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 23903 | 176.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 10958 | 200.00 | 2023-08-16 | 67 | 6 | 7 | Budget |
| 31379 | 594.00 | 2025-04-16 | 67 | 1 | 3 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 5160 | 70.00 | 2023-03-18 | 67 | 5 | 6 | Budget |
| 20208 | 310.18 | 2024-05-17 | 67 | 2 | 8 | Actual |
| 21327 | 64.59 | 2024-06-17 | 67 | 1 | 11 | Actual |
| 3990 | 105.00 | 2023-02-15 | 67 | 4 | 6 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 4036 | 70.00 | 2023-02-15 | 67 | 5 | 6 | Budget |
| 8434 | 169.00 | 2023-06-18 | 67 | 3 | 6 | Actual |
| 341 | 208.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 11554 | 224.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 18499 | 24.16 | 2024-03-17 | 67 | 6 | 12 | Actual |
| 27857 | 141.61 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 6889 | 35.00 | 2023-05-18 | 67 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-08-16 | 67 | 3 | 11 | Actual |
| 39292 | 317.05 | 2025-10-16 | 67 | 2 | 13 | Actual |
| 6563 | 478.36 | 2023-04-17 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-08-16 | 67 | 6 | 6 | Actual |
| 31024 | 140.12 | 2025-03-17 | 67 | 3 | 11 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 35872 | 281.96 | 2025-07-16 | 67 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-09-15 | 67 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 7312 | 100.00 | 2023-05-18 | 67 | 3 | 6 | Budget |
| 23037 | 106.00 | 2024-08-15 | 67 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 3893 | 70.00 | 2023-02-15 | 67 | 2 | 6 | Budget |
| 24365 | 42.25 | 2024-09-14 | 67 | 3 | 11 | Actual |
| 24569 | 12.46 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 27565 | 82.68 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 15166 | 243.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 482 | 109.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
| 26977 | 352.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 27154 | 46.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 15523 | 290.00 | 2024-01-16 | 67 | 6 | 3 | Actual |
| 34483 | 212.47 | 2025-06-17 | 67 | 6 | 11 | Actual |
| 18803 | 285.00 | 2024-04-16 | 67 | 6 | 5 | Actual |
| 35084 | 100.00 | 2025-07-16 | 67 | 1 | 6 | Actual |
| 28094 | 513.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2023-01-16 | 67 | 1 | 7 | Actual |
| 19299 | 12.46 | 2024-04-16 | 67 | 2 | 11 | Actual |
| 5813 | 288.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 9701 | 100.00 | 2023-07-16 | 67 | 6 | 6 | Budget |
| 26734 | 185.47 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 33748 | 432.00 | 2025-06-17 | 67 | 1 | 4 | Actual |
| 36962 | 162.66 | 2025-08-16 | 67 | 1 | 13 | Actual |
| 36431 | 612.00 | 2025-08-16 | 67 | 1 | 7 | Actual |
| 14223 | 67.78 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 11615 | 184.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 19705 | 312.00 | 2024-05-17 | 67 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-09-15 | 67 | 5 | 6 | Budget |
| 34720 | 253.89 | 2025-06-17 | 67 | 6 | 13 | Actual |
| 26522 | 11.40 | 2024-11-14 | 67 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 6238 | 100.00 | 2023-04-17 | 67 | 4 | 6 | Budget |
| 16555 | 270.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 6191 | 169.00 | 2023-04-17 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-10-16 | 67 | 6 | 5 | Actual |
| 18321 | 48.63 | 2024-03-17 | 67 | 3 | 11 | Actual |
| 14602 | 48.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 70 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 14396 | 12.46 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 8385 | 80.00 | 2023-06-18 | 67 | 2 | 6 | Budget |
| 27592 | 155.02 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 33006 | 476.00 | 2025-05-17 | 67 | 1 | 7 | Actual |
| 15489 | 592.00 | 2024-01-16 | 67 | 1 | 3 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 16966 | 91.00 | 2024-02-15 | 67 | 6 | 6 | Actual |
| 16613 | 112.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 29572 | 165.00 | 2025-02-14 | 67 | 6 | 6 | Actual |
| 8057 | 408.00 | 2023-06-18 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-10-15 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2025-02-14 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 2972 | 200.00 | 2023-01-16 | 67 | 6 | 6 | Budget |
| 4970 | 200.00 | 2023-03-18 | 67 | 1 | 6 | Budget |
| 673 | 88.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 17117 | 334.42 | 2024-02-15 | 67 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 38944 | 276.30 | 2025-10-16 | 67 | 1 | 11 | Actual |
| 17379 | 90.12 | 2024-02-15 | 67 | 6 | 11 | Actual |
| 23188 | 342.00 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 32595 | 90.00 | 2025-05-17 | 67 | 7 | 3 | Actual |
| 33159 | 279.87 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 28008 | 357.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 13888 | 91.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 35840 | 281.96 | 2025-07-16 | 67 | 2 | 13 | Actual |
| 4748 | 200.00 | 2023-03-18 | 67 | 6 | 4 | Budget |
| 27974 | 347.00 | 2025-01-15 | 67 | 1 | 3 | Actual |
| 36289 | 197.00 | 2025-08-16 | 67 | 3 | 6 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 13496 | 570.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 9237 | 280.00 | 2023-07-16 | 67 | 6 | 4 | Budget |
| 30559 | 145.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 19797 | 322.00 | 2024-05-17 | 67 | 1 | 5 | Actual |
| 7544 | 280.00 | 2023-05-18 | 67 | 1 | 7 | Budget |
| 199 | 380.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
| 10168 | 100.00 | 2023-08-16 | 67 | 6 | 3 | Budget |
| 29630 | 663.00 | 2025-02-14 | 67 | 1 | 7 | Actual |
| 3242 | 151.08 | 2023-01-16 | 67 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-10-16 | 67 | 6 | 5 | Budget |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 33874 | 410.00 | 2025-06-17 | 67 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 8666 | 240.00 | 2023-06-18 | 67 | 1 | 7 | Actual |
| 30614 | 121.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
| 11228 | 200.00 | 2023-09-15 | 67 | 1 | 3 | Budget |
| 2586 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
| 22953 | 192.00 | 2024-08-15 | 67 | 3 | 6 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
Generated 2025-12-15 09:20:07.098 UTC