[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 884 > < TAKE 248 >
219 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 17799 | 203.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 34369 | 40.12 | 2024-12-06 | 67 | 2 | 11 | Actual |
| 24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2022-09-06 | 67 | 1 | 7 | Budget |
| 29925 | 109.27 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 9374 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 38475 | 246.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 12166 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 33570 | 264.41 | 2024-11-05 | 67 | 6 | 13 | Actual |
| 26105 | 50.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2024-12-06 | 67 | 1 | 13 | Actual |
| 15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2024-09-05 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 6142 | 70.00 | 2022-10-06 | 67 | 2 | 6 | Budget |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
| 6995 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Budget |
| 33039 | 442.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 15489 | 592.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 18649 | 56.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-05-06 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2022-07-07 | 67 | 5 | 6 | Budget |
| 18969 | 35.00 | 2023-10-06 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2022-08-06 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-06-06 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 16675 | 140.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 10571 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 5437 | 328.36 | 2022-09-06 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 6422 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Actual |
| 19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 18294 | 16.72 | 2023-09-06 | 67 | 2 | 11 | Actual |
| 2264 | 204.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-05-06 | 67 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 34812 | 420.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 29723 | 651.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 16908 | 91.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 21560 | 12.46 | 2023-12-07 | 67 | 6 | 12 | Actual |
| 34250 | 376.85 | 2024-12-06 | 67 | 2 | 8 | Actual |
| 31915 | 360.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 18889 | 54.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2022-09-06 | 67 | 2 | 8 | Budget |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 21436 | 15.65 | 2023-12-07 | 67 | 5 | 11 | Actual |
| 36552 | 337.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-05-06 | 67 | 4 | 6 | Actual |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-10-06 | 67 | 1 | 12 | Actual |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 29958 | 199.70 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 3439 | 112.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
| 12967 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 38382 | 352.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 18175 | 213.21 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 21618 | 336.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 13014 | 85.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 24987 | 102.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 32657 | 336.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 35281 | 320.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 6890 | 40.00 | 2022-11-06 | 67 | 7 | 3 | Budget |
| 20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
| 35223 | 153.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 35840 | 281.96 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 9052 | 108.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 39173 | 68.85 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 13344 | 170.78 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 16827 | 157.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 33420 | 26.29 | 2024-11-05 | 67 | 2 | 12 | Actual |
| 11474 | 272.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 3193 | 200.00 | 2022-07-07 | 67 | 1 | 8 | Budget |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-06-05 | 67 | 6 | 13 | Actual |
| 26734 | 185.47 | 2024-05-05 | 67 | 2 | 13 | Actual |
| 2868 | 152.00 | 2022-07-07 | 67 | 4 | 6 | Actual |
| 5018 | 53.00 | 2022-09-06 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
| 31712 | 54.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 23129 | 330.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 23417 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 14305 | 55.02 | 2023-05-06 | 67 | 4 | 11 | Actual |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 1059 | 100.00 | 2022-05-06 | 67 | 6 | 8 | Budget |
| 21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 9970 | 213.21 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 20121 | 208.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 2821 | 234.00 | 2022-07-07 | 67 | 3 | 6 | Actual |
| 1855 | 125.00 | 2022-06-06 | 67 | 6 | 6 | Actual |
| 21382 | 56.08 | 2023-12-07 | 67 | 3 | 11 | Actual |
| 37993 | 132.68 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
| 16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 9969 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 12084 | 147.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 7313 | 130.00 | 2022-11-06 | 67 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 13862 | 109.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 13154 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 34932 | 429.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 7871 | 193.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
| 31171 | 85.87 | 2024-09-05 | 67 | 2 | 12 | Actual |
| 14544 | 341.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 7406 | 59.00 | 2022-11-06 | 67 | 5 | 6 | Actual |
| 19831 | 156.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2022-08-06 | 67 | 1 | 4 | Budget |
| 14815 | 106.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 36699 | 159.27 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 28360 | 146.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 38885 | 292.00 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 20327 | 22.04 | 2023-11-06 | 67 | 2 | 11 | Actual |
| 28597 | 351.09 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 7135 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
| 9600 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 34129 | 646.00 | 2024-12-06 | 67 | 1 | 7 | Actual |
| 22747 | 135.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 38731 | 336.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 19092 | 320.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
| 12542 | 286.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 3846 | 176.00 | 2022-08-06 | 67 | 1 | 6 | Actual |
| 2972 | 200.00 | 2022-07-07 | 67 | 6 | 6 | Budget |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 22002 | 118.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 12683 | 225.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 30877 | 237.45 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 6482 | 273.00 | 2022-10-06 | 67 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 36373 | 89.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 20299 | 124.17 | 2023-11-06 | 67 | 1 | 11 | Actual |
| 28127 | 300.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 22028 | 42.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 10354 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 38113 | 195.99 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 18862 | 76.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 17996 | 109.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 1524 | 144.00 | 2022-06-06 | 67 | 6 | 5 | Actual |
| 26441 | 34.80 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 27182 | 220.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 15133 | 176.84 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 38054 | 256.08 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 32203 | 53.95 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 35576 | 129.48 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 31204 | 307.15 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 29572 | 165.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 673 | 88.00 | 2022-05-06 | 67 | 5 | 6 | Actual |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2022-09-06 | 67 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 18591 | 324.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
| 19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
| 730 | 200.00 | 2022-05-06 | 67 | 6 | 6 | Budget |
Generated 2025-06-05 11:43:07.905 UTC