[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 893 > < TAKE 384 >
210 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 34570 | 85.87 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
| 12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 31321 | 281.96 | 2024-09-03 | 67 | 6 | 13 | Actual |
| 34689 | 155.64 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 21409 | 75.23 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 15280 | 39.06 | 2023-06-04 | 67 | 3 | 11 | Actual |
| 23129 | 330.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 36175 | 248.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
| 14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 23417 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 11 | 200.00 | 2022-05-04 | 67 | 1 | 3 | Budget |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 15795 | 105.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 17495 | 20.97 | 2023-08-04 | 67 | 6 | 12 | Actual |
| 4315 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 953 | 200.00 | 2022-05-04 | 67 | 1 | 8 | Budget |
| 16260 | 37.99 | 2023-07-05 | 67 | 3 | 11 | Actual |
| 22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 28306 | 46.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 11227 | 221.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 8855 | 146.54 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 20240 | 355.63 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 22925 | 24.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
| 14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 19890 | 91.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 28008 | 357.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 19058 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 31413 | 221.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2023-07-05 | 67 | 6 | 12 | Actual |
| 35402 | 298.06 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 6752 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 24310 | 91.19 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 12166 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 19412 | 90.12 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 6285 | 65.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 33006 | 476.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 8058 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 17913 | 167.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 17673 | 321.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 30877 | 237.45 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 17265 | 43.31 | 2023-08-04 | 67 | 2 | 11 | Actual |
| 18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 22839 | 270.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 5217 | 96.00 | 2022-09-04 | 67 | 6 | 6 | Actual |
| 28630 | 393.51 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 29843 | 225.23 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 4560 | 100.00 | 2022-09-04 | 67 | 6 | 3 | Budget |
| 25071 | 126.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
| 5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
| 27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
| 14630 | 203.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 13074 | 114.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 22239 | 266.24 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 19380 | 31.61 | 2023-10-04 | 67 | 5 | 11 | Actual |
| 24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
| 2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
| 2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
| 4036 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 21148 | 320.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 4970 | 200.00 | 2022-09-04 | 67 | 1 | 6 | Budget |
| 37673 | 531.39 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 32149 | 96.51 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 27798 | 196.51 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 10296 | 242.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 30666 | 57.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 28418 | 157.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 24419 | 17.78 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 6142 | 70.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 27974 | 347.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 12823 | 156.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 33662 | 305.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 18294 | 16.72 | 2023-09-04 | 67 | 2 | 11 | Actual |
| 33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 24099 | 276.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 13618 | 270.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 29460 | 53.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 26734 | 185.47 | 2024-05-03 | 67 | 2 | 13 | Actual |
| 10959 | 280.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
| 3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 1524 | 144.00 | 2022-06-04 | 67 | 6 | 5 | Actual |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
| 26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 18943 | 85.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 28569 | 478.36 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 28220 | 328.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-06-03 | 67 | 2 | 12 | Actual |
| 4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 1197 | 156.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 2449 | 380.00 | 2022-07-05 | 67 | 1 | 4 | Budget |
| 29037 | 401.26 | 2024-07-04 | 67 | 2 | 13 | Actual |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 32537 | 234.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 398 | 252.00 | 2022-05-04 | 67 | 6 | 5 | Actual |
| 16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-05-04 | 67 | 1 | 5 | Budget |
| 33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 2505 | 156.00 | 2022-07-05 | 67 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
| 30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 25222 | 334.42 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
Generated 2025-06-03 05:02:52.072 UTC