[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 890 > < TAKE 480 >
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29958 | 199.70 | 2024-08-10 | 67 | 6 | 11 | Actual |
| 21355 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
| 39053 | 31.61 | 2025-04-11 | 67 | 5 | 11 | Actual |
| 26025 | 32.00 | 2024-05-10 | 67 | 2 | 6 | Actual |
| 4176 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
| 10619 | 78.00 | 2023-02-09 | 67 | 2 | 6 | Actual |
| 2322 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
| 3053 | 310.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-03-11 | 67 | 6 | 4 | Actual |
| 15489 | 592.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
| 32948 | 140.00 | 2024-11-10 | 67 | 6 | 6 | Actual |
| 38262 | 361.00 | 2025-04-11 | 67 | 6 | 3 | Actual |
| 15253 | 16.72 | 2023-06-11 | 67 | 2 | 11 | Actual |
| 3298 | 140.48 | 2022-07-12 | 67 | 6 | 8 | Actual |
| 5218 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
| 15280 | 39.06 | 2023-06-11 | 67 | 3 | 11 | Actual |
| 27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
| 33539 | 253.89 | 2024-11-10 | 67 | 2 | 13 | Actual |
| 29843 | 225.23 | 2024-08-10 | 67 | 1 | 11 | Actual |
| 22118 | 297.00 | 2024-01-09 | 67 | 1 | 7 | Actual |
| 2321 | 116.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
| 4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
| 9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2022-10-11 | 67 | 2 | 8 | Budget |
| 30164 | 225.82 | 2024-08-10 | 67 | 2 | 13 | Actual |
| 26231 | 420.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
| 29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
| 3628 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 4235 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
| 16260 | 37.99 | 2023-07-12 | 67 | 3 | 11 | Actual |
| 29037 | 401.26 | 2024-07-11 | 67 | 2 | 13 | Actual |
| 5686 | 100.00 | 2022-10-11 | 67 | 6 | 3 | Budget |
| 11555 | 280.00 | 2023-03-11 | 67 | 1 | 5 | Budget |
| 16734 | 281.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
| 953 | 200.00 | 2022-05-11 | 67 | 1 | 8 | Budget |
| 19586 | 585.00 | 2023-11-11 | 67 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-03-11 | 67 | 2 | 8 | Budget |
| 7603 | 264.00 | 2022-11-11 | 67 | 6 | 7 | Actual |
| 2401 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 24569 | 12.46 | 2024-03-10 | 67 | 6 | 12 | Actual |
| 1524 | 144.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
| 37821 | 34.80 | 2025-03-11 | 67 | 2 | 11 | Actual |
| 35084 | 100.00 | 2025-01-09 | 67 | 1 | 6 | Actual |
| 3112 | 196.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-03-11 | 67 | 6 | 12 | Actual |
| 24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
| 19619 | 352.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
| 6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
| 35223 | 153.00 | 2025-01-09 | 67 | 6 | 6 | Actual |
| 20180 | 501.09 | 2023-11-11 | 67 | 1 | 8 | Actual |
| 26944 | 684.00 | 2024-06-10 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-04-11 | 67 | 6 | 4 | Actual |
| 11147 | 134.42 | 2023-02-09 | 67 | 6 | 8 | Actual |
| 9646 | 70.00 | 2023-01-09 | 67 | 5 | 6 | Budget |
| 26137 | 94.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
| 32327 | 198.64 | 2024-10-10 | 67 | 6 | 12 | Actual |
| 33933 | 174.00 | 2024-12-11 | 67 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-04-10 | 67 | 4 | 6 | Actual |
| 34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
| 18710 | 176.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
| 4316 | 308.66 | 2022-08-11 | 67 | 1 | 8 | Actual |
| 15399 | 11.40 | 2023-06-11 | 67 | 1 | 12 | Actual |
| 28306 | 46.00 | 2024-07-11 | 67 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-05-11 | 67 | 6 | 6 | Actual |
| 16406 | 11.40 | 2023-07-12 | 67 | 1 | 12 | Actual |
| 16233 | 17.78 | 2023-07-12 | 67 | 2 | 11 | Actual |
| 17379 | 90.12 | 2023-08-11 | 67 | 6 | 11 | Actual |
| 22627 | 300.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-07-11 | 67 | 6 | 3 | Actual |
| 31379 | 594.00 | 2024-10-10 | 67 | 1 | 3 | Actual |
| 11743 | 94.00 | 2023-03-11 | 67 | 2 | 6 | Actual |
| 28127 | 300.00 | 2024-07-11 | 67 | 6 | 4 | Actual |
| 10168 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
| 16085 | 492.00 | 2023-07-12 | 67 | 1 | 8 | Actual |
| 13914 | 71.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
| 34991 | 365.00 | 2025-01-09 | 67 | 1 | 5 | Actual |
| 25998 | 78.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
| 7684 | 200.00 | 2022-11-11 | 67 | 1 | 8 | Budget |
| 10900 | 250.00 | 2023-02-09 | 67 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-02-09 | 67 | 1 | 4 | Actual |
| 9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
| 24419 | 17.78 | 2024-03-10 | 67 | 5 | 11 | Actual |
| 28951 | 216.72 | 2024-07-11 | 67 | 6 | 12 | Actual |
| 6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
| 23037 | 106.00 | 2024-02-09 | 67 | 6 | 6 | Actual |
| 11695 | 200.00 | 2023-03-11 | 67 | 1 | 6 | Budget |
| 10296 | 242.00 | 2023-02-09 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
| 23390 | 70.97 | 2024-02-09 | 67 | 4 | 11 | Actual |
| 2587 | 160.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
| 22898 | 110.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
| 27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
| 37701 | 437.45 | 2025-03-11 | 67 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-11 | 67 | 2 | 8 | Actual |
| 3708 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 25686 | 405.00 | 2024-05-10 | 67 | 1 | 3 | Actual |
| 20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
| 20707 | 72.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
| 8435 | 100.00 | 2022-12-12 | 67 | 3 | 6 | Budget |
| 4747 | 176.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-01-09 | 67 | 6 | 3 | Actual |
| 31024 | 140.12 | 2024-09-10 | 67 | 3 | 11 | Actual |
| 38999 | 120.97 | 2025-04-11 | 67 | 3 | 11 | Actual |
| 36289 | 197.00 | 2025-02-09 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2024-08-10 | 67 | 6 | 4 | Actual |
| 15166 | 243.51 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 2723 | 100.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
| 9782 | 330.00 | 2023-01-09 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-03-11 | 67 | 6 | 3 | Budget |
| 14922 | 80.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-12-11 | 67 | 6 | 8 | Actual |
| 19380 | 31.61 | 2023-10-11 | 67 | 5 | 11 | Actual |
| 36552 | 337.45 | 2025-02-09 | 67 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-09 | 67 | 2 | 8 | Budget |
| 18649 | 56.00 | 2023-10-11 | 67 | 7 | 3 | Actual |
| 24191 | 492.00 | 2024-03-10 | 67 | 1 | 8 | Actual |
| 37614 | 312.00 | 2025-03-11 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-06-11 | 67 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-01-09 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 18348 | 63.53 | 2023-09-11 | 67 | 4 | 11 | Actual |
| 24099 | 276.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
| 29630 | 663.00 | 2024-08-10 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-05-11 | 67 | 1 | 5 | Actual |
| 28798 | 30.55 | 2024-07-11 | 67 | 5 | 11 | Actual |
| 12353 | 209.00 | 2023-04-11 | 67 | 1 | 3 | Actual |
| 25542 | 12.46 | 2024-04-10 | 67 | 1 | 12 | Actual |
| 22925 | 24.00 | 2024-02-09 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-05-10 | 67 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-01-09 | 67 | 1 | 11 | Actual |
| 20500 | 7.14 | 2023-11-11 | 67 | 1 | 12 | Actual |
| 12213 | 155.63 | 2023-03-11 | 67 | 2 | 8 | Actual |
| 39026 | 199.70 | 2025-04-11 | 67 | 4 | 11 | Actual |
| 27537 | 255.02 | 2024-06-10 | 67 | 1 | 11 | Actual |
| 21001 | 101.00 | 2023-12-12 | 67 | 4 | 6 | Actual |
| 36699 | 159.27 | 2025-02-09 | 67 | 3 | 11 | Actual |
| 12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
| 9179 | 280.00 | 2023-01-09 | 67 | 1 | 4 | Budget |
| 7791 | 151.08 | 2022-11-11 | 67 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-11 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
| 5544 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
| 10029 | 100.00 | 2023-01-09 | 67 | 6 | 8 | Budget |
| 16854 | 47.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
| 16433 | 9.27 | 2023-07-12 | 67 | 2 | 12 | Actual |
| 33098 | 658.67 | 2024-11-10 | 67 | 1 | 8 | Actual |
| 3519 | 60.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
| 32122 | 73.10 | 2024-10-10 | 67 | 2 | 11 | Actual |
| 33960 | 32.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-11-11 | 67 | 1 | 11 | Actual |
| 38852 | 246.54 | 2025-04-11 | 67 | 2 | 8 | Actual |
| 19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
| 26615 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 2914 | 70.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
| 29572 | 165.00 | 2024-08-10 | 67 | 6 | 6 | Actual |
| 19326 | 42.25 | 2023-10-11 | 67 | 3 | 11 | Actual |
| 7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
| 1465 | 252.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-10-11 | 67 | 1 | 5 | Budget |
| 32002 | 266.24 | 2024-10-10 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2023-07-12 | 67 | 4 | 11 | Actual |
| 2867 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
| 4036 | 70.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
| 19179 | 282.90 | 2023-10-11 | 67 | 2 | 8 | Actual |
| 29010 | 174.94 | 2024-07-11 | 67 | 1 | 13 | Actual |
| 34898 | 486.00 | 2025-01-09 | 67 | 1 | 4 | Actual |
| 36726 | 129.48 | 2025-02-09 | 67 | 4 | 11 | Actual |
| 28220 | 328.00 | 2024-07-11 | 67 | 6 | 5 | Actual |
| 4502 | 160.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
| 36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-02-09 | 67 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-04-10 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2024-10-10 | 67 | 6 | 5 | Actual |
| 5765 | 60.00 | 2022-10-11 | 67 | 7 | 3 | Budget |
| 9600 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
| 32595 | 90.00 | 2024-11-10 | 67 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-01-09 | 67 | 3 | 11 | Actual |
| 19831 | 156.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
| 21737 | 246.00 | 2024-01-09 | 67 | 1 | 4 | Actual |
| 35813 | 103.01 | 2025-01-09 | 67 | 1 | 13 | Actual |
| 39173 | 68.85 | 2025-04-11 | 67 | 2 | 12 | Actual |
| 25039 | 54.00 | 2024-04-10 | 67 | 5 | 6 | Actual |
| 2505 | 156.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-01-09 | 67 | 1 | 6 | Budget |
| 18917 | 118.00 | 2023-10-11 | 67 | 3 | 6 | Actual |
| 5299 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
| 34689 | 155.64 | 2024-12-11 | 67 | 2 | 13 | Actual |
| 27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
| 20861 | 270.00 | 2023-12-12 | 67 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-04-11 | 67 | 1 | 5 | Budget |
| 21651 | 240.00 | 2024-01-09 | 67 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-02-09 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
| 3439 | 112.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-10-10 | 67 | 6 | 3 | Actual |
| 28569 | 478.36 | 2024-07-11 | 67 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-10 | 67 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-05-10 | 67 | 1 | 7 | Actual |
| 7464 | 109.00 | 2022-11-11 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-04-11 | 67 | 2 | 8 | Actual |
| 24365 | 42.25 | 2024-03-10 | 67 | 3 | 11 | Actual |
| 33453 | 239.06 | 2024-11-10 | 67 | 6 | 12 | Actual |
| 1605 | 100.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
| 8058 | 280.00 | 2022-12-12 | 67 | 1 | 4 | Budget |
| 30997 | 53.95 | 2024-09-10 | 67 | 2 | 11 | Actual |
| 1702 | 200.00 | 2022-06-11 | 67 | 3 | 6 | Budget |
| 39324 | 211.78 | 2025-04-11 | 67 | 6 | 13 | Actual |
Generated 2025-06-10 20:21:06.479 UTC