[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 893 > < TAKE 512 >
210 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 24219 | 304.12 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 2915 | 75.00 | 2023-01-16 | 67 | 5 | 6 | Actual |
| 7731 | 100.00 | 2023-05-18 | 67 | 2 | 8 | Budget |
| 9052 | 108.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 28771 | 100.76 | 2025-01-15 | 67 | 4 | 11 | Actual |
| 33874 | 410.00 | 2025-06-17 | 67 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-09-15 | 67 | 5 | 11 | Actual |
| 10669 | 200.00 | 2023-08-16 | 67 | 3 | 6 | Budget |
| 8585 | 168.00 | 2023-06-18 | 67 | 6 | 6 | Actual |
| 2505 | 156.00 | 2023-01-16 | 67 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-09-15 | 67 | 5 | 6 | Budget |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 6284 | 70.00 | 2023-04-17 | 67 | 5 | 6 | Budget |
| 30466 | 365.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 8994 | 200.00 | 2023-07-16 | 67 | 1 | 3 | Budget |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 3709 | 252.00 | 2023-02-15 | 67 | 1 | 5 | Actual |
| 16734 | 281.00 | 2024-02-15 | 67 | 1 | 5 | Actual |
| 18769 | 209.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
| 6341 | 86.00 | 2023-04-17 | 67 | 6 | 6 | Actual |
| 32445 | 190.73 | 2025-04-16 | 67 | 6 | 13 | Actual |
| 18557 | 448.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 11146 | 100.00 | 2023-08-16 | 67 | 6 | 8 | Budget |
| 15736 | 135.00 | 2024-01-16 | 67 | 6 | 5 | Actual |
| 9647 | 41.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 24251 | 237.45 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 2772 | 51.00 | 2023-01-16 | 67 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 4640 | 64.00 | 2023-03-18 | 67 | 7 | 3 | Actual |
| 29514 | 104.00 | 2025-02-14 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 22444 | 80.55 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-10-16 | 67 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-10-16 | 67 | 2 | 6 | Actual |
| 8435 | 100.00 | 2023-06-18 | 67 | 3 | 6 | Budget |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 30640 | 104.00 | 2025-03-17 | 67 | 4 | 6 | Actual |
| 29010 | 174.94 | 2025-01-15 | 67 | 1 | 13 | Actual |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 17939 | 71.00 | 2024-03-17 | 67 | 4 | 6 | Actual |
| 11365 | 30.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 3893 | 70.00 | 2023-02-15 | 67 | 2 | 6 | Budget |
| 870 | 217.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 28094 | 513.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-07-16 | 67 | 6 | 6 | Budget |
| 38673 | 160.00 | 2025-10-16 | 67 | 6 | 6 | Actual |
| 28418 | 157.00 | 2025-01-15 | 67 | 6 | 6 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 24780 | 161.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 4829 | 240.00 | 2023-03-18 | 67 | 1 | 5 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 18088 | 208.00 | 2024-03-17 | 67 | 6 | 7 | Actual |
| 28951 | 216.72 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 11414 | 280.00 | 2023-09-15 | 67 | 1 | 4 | Budget |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 21436 | 15.65 | 2024-06-17 | 67 | 5 | 11 | Actual |
| 5217 | 96.00 | 2023-03-18 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
| 5625 | 209.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
| 23810 | 216.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 7929 | 112.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
| 7463 | 100.00 | 2023-05-18 | 67 | 6 | 6 | Budget |
| 24452 | 96.51 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 31766 | 94.00 | 2025-04-16 | 67 | 4 | 6 | Actual |
| 26916 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 4234 | 210.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 31882 | 578.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 30164 | 225.82 | 2025-02-14 | 67 | 2 | 13 | Actual |
| 20121 | 208.00 | 2024-05-17 | 67 | 6 | 7 | Actual |
| 1855 | 125.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 27182 | 220.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 14722 | 231.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 21469 | 66.72 | 2024-06-17 | 67 | 6 | 11 | Actual |
| 14251 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 5160 | 70.00 | 2023-03-18 | 67 | 5 | 6 | Budget |
| 29784 | 372.30 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 9456 | 200.00 | 2023-07-16 | 67 | 1 | 6 | Budget |
| 3708 | 280.00 | 2023-02-15 | 67 | 1 | 5 | Budget |
| 14162 | 266.24 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 31740 | 136.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 6012 | 200.00 | 2023-04-17 | 67 | 6 | 5 | Budget |
| 32386 | 106.52 | 2025-04-16 | 67 | 1 | 13 | Actual |
| 29898 | 120.97 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 39324 | 211.78 | 2025-10-16 | 67 | 6 | 13 | Actual |
| 37465 | 100.00 | 2025-09-15 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 18862 | 76.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2025-04-16 | 67 | 2 | 6 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-10-16 | 67 | 6 | 4 | Actual |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 16966 | 91.00 | 2024-02-15 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 38824 | 572.30 | 2025-10-16 | 67 | 1 | 8 | Actual |
| 38641 | 80.00 | 2025-10-16 | 67 | 5 | 6 | Actual |
| 21327 | 64.59 | 2024-06-17 | 67 | 1 | 11 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 2586 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
| 32176 | 87.99 | 2025-04-16 | 67 | 4 | 11 | Actual |
| 7464 | 109.00 | 2023-05-18 | 67 | 6 | 6 | Actual |
| 5357 | 200.00 | 2023-03-18 | 67 | 6 | 7 | Budget |
| 11039 | 423.82 | 2023-08-16 | 67 | 1 | 8 | Actual |
| 33392 | 94.38 | 2025-05-17 | 67 | 1 | 12 | Actual |
| 21382 | 56.08 | 2024-06-17 | 67 | 3 | 11 | Actual |
| 2821 | 234.00 | 2023-01-16 | 67 | 3 | 6 | Actual |
| 22060 | 148.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 6093 | 200.00 | 2023-04-17 | 67 | 1 | 6 | Budget |
| 37411 | 71.00 | 2025-09-15 | 67 | 2 | 6 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 17765 | 182.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 18591 | 324.00 | 2024-04-16 | 67 | 6 | 3 | Actual |
| 5544 | 100.00 | 2023-03-18 | 67 | 6 | 8 | Budget |
| 37112 | 428.00 | 2025-09-15 | 67 | 6 | 3 | Actual |
| 25569 | 5.01 | 2024-10-15 | 67 | 2 | 12 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 37020 | 281.96 | 2025-08-16 | 67 | 6 | 13 | Actual |
| 27884 | 295.99 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 12967 | 100.00 | 2023-10-16 | 67 | 4 | 6 | Budget |
| 32094 | 219.91 | 2025-04-16 | 67 | 1 | 11 | Actual |
| 35930 | 583.00 | 2025-08-16 | 67 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-09-15 | 67 | 1 | 7 | Actual |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2024-06-17 | 67 | 4 | 11 | Actual |
| 8115 | 217.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 23631 | 324.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 20947 | 35.00 | 2024-06-17 | 67 | 2 | 6 | Actual |
| 39292 | 317.05 | 2025-10-16 | 67 | 2 | 13 | Actual |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 24661 | 250.00 | 2024-10-15 | 67 | 6 | 3 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-08-16 | 67 | 3 | 6 | Actual |
| 38441 | 304.00 | 2025-10-16 | 67 | 1 | 5 | Actual |
| 23930 | 28.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 23844 | 155.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 37384 | 135.00 | 2025-09-15 | 67 | 1 | 6 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 28510 | 308.00 | 2025-01-15 | 67 | 6 | 7 | Actual |
| 9969 | 100.00 | 2023-07-16 | 67 | 2 | 8 | Budget |
| 258 | 200.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 22953 | 192.00 | 2024-08-15 | 67 | 3 | 6 | Actual |
| 19677 | 160.00 | 2024-05-17 | 67 | 7 | 3 | Actual |
| 17673 | 321.00 | 2024-03-17 | 67 | 1 | 4 | Actual |
| 29664 | 240.00 | 2025-02-14 | 67 | 6 | 7 | Actual |
| 3053 | 310.00 | 2023-01-16 | 67 | 1 | 7 | Actual |
| 37078 | 627.00 | 2025-09-15 | 67 | 1 | 3 | Actual |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 6482 | 273.00 | 2023-04-17 | 67 | 6 | 7 | Actual |
| 2587 | 160.00 | 2023-01-16 | 67 | 1 | 5 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 1750 | 182.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 31685 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 15609 | 169.00 | 2024-01-16 | 67 | 1 | 4 | Actual |
| 9553 | 156.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 7732 | 141.99 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-09-15 | 67 | 3 | 6 | Actual |
| 19412 | 90.12 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 8116 | 280.00 | 2023-06-18 | 67 | 6 | 4 | Budget |
| 4501 | 200.00 | 2023-03-18 | 67 | 1 | 3 | Budget |
| 16406 | 11.40 | 2024-01-16 | 67 | 1 | 12 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 38731 | 336.00 | 2025-10-16 | 67 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-08-16 | 67 | 6 | 7 | Budget |
| 33841 | 265.00 | 2025-06-17 | 67 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-10-15 | 67 | 6 | 11 | Actual |
| 4095 | 151.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 6563 | 478.36 | 2023-04-17 | 67 | 1 | 8 | Actual |
| 29572 | 165.00 | 2025-02-14 | 67 | 6 | 6 | Actual |
| 17587 | 286.00 | 2024-03-17 | 67 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-10-16 | 67 | 6 | 7 | Actual |
| 11366 | 40.00 | 2023-09-15 | 67 | 7 | 3 | Budget |
| 27646 | 53.95 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 32503 | 630.00 | 2025-05-17 | 67 | 1 | 3 | Actual |
| 15046 | 250.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 33662 | 305.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2025-06-17 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-10-16 | 67 | 5 | 11 | Actual |
| 35549 | 129.48 | 2025-07-16 | 67 | 3 | 11 | Actual |
| 1141 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 36644 | 292.25 | 2025-08-16 | 67 | 1 | 11 | Actual |
| 15702 | 243.00 | 2024-01-16 | 67 | 1 | 5 | Actual |
| 37934 | 232.68 | 2025-09-15 | 67 | 6 | 11 | Actual |
| 19619 | 352.00 | 2024-05-17 | 67 | 6 | 3 | Actual |
| 6142 | 70.00 | 2023-04-17 | 67 | 2 | 6 | Budget |
| 8808 | 382.91 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 33420 | 26.29 | 2025-05-17 | 67 | 2 | 12 | Actual |
Generated 2025-12-15 10:50:20.655 UTC