[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 890 > < TAKE 896 >
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
| 15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
| 10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
| 35603 | 27.36 | 2025-01-10 | 67 | 5 | 11 | Actual |
| 39292 | 317.05 | 2025-04-12 | 67 | 2 | 13 | Actual |
| 1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
| 12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
| 32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
| 25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-05-11 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
| 26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
| 34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
| 33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
| 13618 | 270.00 | 2023-05-12 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
| 6191 | 169.00 | 2022-10-12 | 67 | 3 | 6 | Actual |
| 30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
| 14663 | 164.00 | 2023-06-12 | 67 | 6 | 4 | Actual |
| 4096 | 100.00 | 2022-08-12 | 67 | 6 | 6 | Budget |
| 20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
| 30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
| 30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-12 | 67 | 6 | 8 | Actual |
| 17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
| 1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
| 16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
| 15399 | 11.40 | 2023-06-12 | 67 | 1 | 12 | Actual |
| 18943 | 85.00 | 2023-10-12 | 67 | 4 | 6 | Actual |
| 21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
| 38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 9455 | 199.00 | 2023-01-10 | 67 | 1 | 6 | Actual |
| 9599 | 101.00 | 2023-01-10 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
| 6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-01-10 | 67 | 2 | 11 | Actual |
| 23188 | 342.00 | 2024-02-10 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-04-11 | 67 | 6 | 6 | Actual |
| 30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
| 11365 | 30.00 | 2023-03-12 | 67 | 7 | 3 | Actual |
| 481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
| 31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
| 30756 | 420.00 | 2024-09-11 | 67 | 1 | 7 | Actual |
| 5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
| 23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
| 1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
| 20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
| 28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
| 18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
| 10669 | 200.00 | 2023-02-10 | 67 | 3 | 6 | Budget |
| 2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
| 11227 | 221.00 | 2023-03-12 | 67 | 1 | 3 | Actual |
| 5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 10354 | 200.00 | 2023-02-10 | 67 | 6 | 4 | Budget |
| 32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
| 5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
| 24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
| 8196 | 200.00 | 2022-12-13 | 67 | 1 | 5 | Budget |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 26766 | 246.87 | 2024-05-11 | 67 | 6 | 13 | Actual |
| 36341 | 77.00 | 2025-02-10 | 67 | 5 | 6 | Actual |
| 28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-11-12 | 67 | 1 | 6 | Budget |
| 21114 | 330.00 | 2023-12-13 | 67 | 1 | 7 | Actual |
| 36699 | 159.27 | 2025-02-10 | 67 | 3 | 11 | Actual |
| 27417 | 679.88 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-02-10 | 67 | 2 | 6 | Actual |
| 11285 | 120.00 | 2023-03-12 | 67 | 6 | 3 | Actual |
| 32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
| 9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
| 16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-06-12 | 67 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-02-10 | 67 | 3 | 6 | Actual |
| 20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
| 12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 36524 | 764.73 | 2025-02-10 | 67 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
| 20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
| 29037 | 401.26 | 2024-07-12 | 67 | 2 | 13 | Actual |
| 4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
| 3520 | 56.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
| 4177 | 264.00 | 2022-08-12 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
| 8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
| 2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 11614 | 200.00 | 2023-03-12 | 67 | 6 | 5 | Budget |
| 1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 30666 | 57.00 | 2024-09-11 | 67 | 5 | 6 | Actual |
| 4687 | 280.00 | 2022-09-12 | 67 | 1 | 4 | Budget |
| 10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-02-10 | 67 | 4 | 11 | Actual |
| 14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 4688 | 336.00 | 2022-09-12 | 67 | 1 | 4 | Actual |
| 26555 | 73.10 | 2024-05-11 | 67 | 6 | 11 | Actual |
| 14223 | 67.78 | 2023-05-12 | 67 | 1 | 11 | Actual |
| 3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
| 29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-03-12 | 67 | 1 | 13 | Actual |
| 18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
| 17237 | 69.91 | 2023-08-12 | 67 | 1 | 11 | Actual |
| 38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
| 22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 3298 | 140.48 | 2022-07-13 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
| 6423 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Budget |
| 15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
| 37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
| 35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-03-12 | 67 | 6 | 7 | Budget |
| 11793 | 200.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
| 4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
| 31143 | 160.34 | 2024-09-11 | 67 | 1 | 12 | Actual |
| 22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
| 30195 | 281.96 | 2024-08-11 | 67 | 6 | 13 | Actual |
| 7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
| 12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
| 32327 | 198.64 | 2024-10-11 | 67 | 6 | 12 | Actual |
| 12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
| 34662 | 190.73 | 2024-12-12 | 67 | 1 | 13 | Actual |
| 34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
| 33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
| 6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
| 13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
| 36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
| 37384 | 135.00 | 2025-03-12 | 67 | 1 | 6 | Actual |
| 22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
| 17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
| 1855 | 125.00 | 2022-06-12 | 67 | 6 | 6 | Actual |
| 3568 | 308.00 | 2022-08-12 | 67 | 1 | 4 | Actual |
| 34483 | 212.47 | 2024-12-12 | 67 | 6 | 11 | Actual |
| 5160 | 70.00 | 2022-09-12 | 67 | 5 | 6 | Budget |
| 38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-02-10 | 67 | 5 | 11 | Actual |
| 14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
| 28066 | 98.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 4748 | 200.00 | 2022-09-12 | 67 | 6 | 4 | Budget |
| 12166 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
| 27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 4036 | 70.00 | 2022-08-12 | 67 | 5 | 6 | Budget |
| 22444 | 80.55 | 2024-01-10 | 67 | 6 | 11 | Actual |
| 16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-04-12 | 67 | 1 | 7 | Actual |
| 15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
| 730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
| 6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
| 2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
| 31413 | 221.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
| 6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
| 20441 | 68.85 | 2023-11-12 | 67 | 6 | 11 | Actual |
| 19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
| 19971 | 68.00 | 2023-11-12 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
| 15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
| 22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
| 12084 | 147.00 | 2023-03-12 | 67 | 6 | 7 | Actual |
| 18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
| 5437 | 328.36 | 2022-09-12 | 67 | 1 | 8 | Actual |
| 27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 27619 | 153.95 | 2024-06-11 | 67 | 4 | 11 | Actual |
| 34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
| 21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
| 19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 4234 | 210.00 | 2022-08-12 | 67 | 6 | 7 | Actual |
| 33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
| 7264 | 101.00 | 2022-11-12 | 67 | 2 | 6 | Actual |
| 28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 25808 | 408.00 | 2024-05-11 | 67 | 1 | 4 | Actual |
| 17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
| 23037 | 106.00 | 2024-02-10 | 67 | 6 | 6 | Actual |
| 8808 | 382.91 | 2022-12-13 | 67 | 1 | 8 | Actual |
| 17706 | 211.00 | 2023-09-12 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-01-10 | 67 | 1 | 6 | Actual |
| 17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
| 10028 | 167.75 | 2023-01-10 | 67 | 6 | 8 | Actual |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
| 28630 | 393.51 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
Generated 2025-06-11 14:09:54.309 UTC