[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 894 > < TAKE 448 >
209 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
| 8913 | 110.17 | 2022-12-13 | 67 | 6 | 8 | Actual |
| 20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
| 34991 | 365.00 | 2025-01-10 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-05-12 | 67 | 6 | 5 | Actual |
| 8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
| 30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
| 29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
| 37078 | 627.00 | 2025-03-12 | 67 | 1 | 3 | Actual |
| 33662 | 305.00 | 2024-12-12 | 67 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
| 18557 | 448.00 | 2023-10-12 | 67 | 1 | 3 | Actual |
| 38113 | 195.99 | 2025-03-12 | 67 | 1 | 13 | Actual |
| 11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
| 16347 | 75.23 | 2023-07-13 | 67 | 6 | 11 | Actual |
| 37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
| 34570 | 85.87 | 2024-12-12 | 67 | 2 | 12 | Actual |
| 11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
| 35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
| 13073 | 100.00 | 2023-04-12 | 67 | 6 | 6 | Budget |
| 16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
| 12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
| 12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
| 20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
| 26105 | 50.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 2402 | 51.00 | 2022-07-13 | 67 | 7 | 3 | Actual |
| 29037 | 401.26 | 2024-07-12 | 67 | 2 | 13 | Actual |
| 22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
| 3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
| 25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
| 20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
| 18803 | 285.00 | 2023-10-12 | 67 | 6 | 5 | Actual |
| 6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 19380 | 31.61 | 2023-10-12 | 67 | 5 | 11 | Actual |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 17237 | 69.91 | 2023-08-12 | 67 | 1 | 11 | Actual |
| 13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
| 13215 | 200.00 | 2023-04-12 | 67 | 6 | 7 | Budget |
| 35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
| 6012 | 200.00 | 2022-10-12 | 67 | 6 | 5 | Budget |
| 3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
| 18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
| 39206 | 281.62 | 2025-04-12 | 67 | 6 | 12 | Actual |
| 15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
| 39086 | 168.85 | 2025-04-12 | 67 | 6 | 11 | Actual |
| 22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
| 24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
| 13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
| 2972 | 200.00 | 2022-07-13 | 67 | 6 | 6 | Budget |
| 11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
| 37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
| 6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
| 1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
| 9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
| 34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
| 17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
| 8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
| 32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
| 21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
| 6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
| 34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
| 17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
| 4096 | 100.00 | 2022-08-12 | 67 | 6 | 6 | Budget |
| 36699 | 159.27 | 2025-02-10 | 67 | 3 | 11 | Actual |
| 482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
| 3765 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Budget |
| 10109 | 165.00 | 2023-02-10 | 67 | 1 | 3 | Actual |
| 1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
| 13618 | 270.00 | 2023-05-12 | 67 | 1 | 4 | Actual |
| 9599 | 101.00 | 2023-01-10 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
| 30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
| 21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
| 11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
| 19151 | 517.76 | 2023-10-12 | 67 | 1 | 8 | Actual |
| 8196 | 200.00 | 2022-12-13 | 67 | 1 | 5 | Budget |
| 16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 28918 | 31.61 | 2024-07-12 | 67 | 2 | 12 | Actual |
| 672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
| 30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-01-10 | 67 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-03-12 | 67 | 1 | 6 | Actual |
| 19326 | 42.25 | 2023-10-12 | 67 | 3 | 11 | Actual |
| 12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
| 1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
| 35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
| 29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 35754 | 324.17 | 2025-01-10 | 67 | 6 | 12 | Actual |
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-12 | 67 | 6 | 8 | Actual |
| 8386 | 81.00 | 2022-12-13 | 67 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2022-08-12 | 67 | 5 | 6 | Budget |
| 18348 | 63.53 | 2023-09-12 | 67 | 4 | 11 | Actual |
| 13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
| 28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
| 5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
| 5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
| 14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
| 5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
| 2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
| 18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-08-12 | 67 | 1 | 6 | Actual |
| 23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-05-12 | 67 | 1 | 4 | Actual |
| 9179 | 280.00 | 2023-01-10 | 67 | 1 | 4 | Budget |
| 33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
| 3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
| 22979 | 50.00 | 2024-02-10 | 67 | 4 | 6 | Actual |
| 33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
| 17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
| 7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
| 28094 | 513.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
| 6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
| 27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
| 33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-07-13 | 67 | 6 | 7 | Actual |
| 28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
| 36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
| 4421 | 100.00 | 2022-08-12 | 67 | 6 | 8 | Budget |
| 1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
| 12871 | 53.00 | 2023-04-12 | 67 | 2 | 6 | Actual |
| 21651 | 240.00 | 2024-01-10 | 67 | 6 | 3 | Actual |
| 28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
| 7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
| 32386 | 106.52 | 2024-10-11 | 67 | 1 | 13 | Actual |
| 29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 3194 | 376.85 | 2022-07-13 | 67 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-06-12 | 67 | 6 | 4 | Actual |
| 39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
| 9841 | 200.00 | 2023-01-10 | 67 | 6 | 7 | Budget |
| 2264 | 204.00 | 2022-07-13 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
| 36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
| 15643 | 234.00 | 2023-07-13 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
| 8482 | 148.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
| 17939 | 71.00 | 2023-09-12 | 67 | 4 | 6 | Actual |
| 3943 | 120.00 | 2022-08-12 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-05-12 | 67 | 4 | 6 | Actual |
| 28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
| 2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
| 34369 | 40.12 | 2024-12-12 | 67 | 2 | 11 | Actual |
| 3520 | 56.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
| 2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
| 31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
| 35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2023-07-13 | 67 | 1 | 11 | Actual |
| 6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
| 2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
| 21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
| 24392 | 56.08 | 2024-03-11 | 67 | 4 | 11 | Actual |
| 35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 27619 | 153.95 | 2024-06-11 | 67 | 4 | 11 | Actual |
Generated 2025-06-11 23:39:26.362 UTC