[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 896 > < TAKE 896 >
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31740 | 136.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 14544 | 341.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 8528 | 111.00 | 2022-12-07 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 15489 | 592.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 10571 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 7684 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
| 34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
| 37993 | 132.68 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 11474 | 272.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 10819 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 26555 | 73.10 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
| 30253 | 479.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
| 20299 | 124.17 | 2023-11-06 | 67 | 1 | 11 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 24719 | 58.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 7463 | 100.00 | 2022-11-06 | 67 | 6 | 6 | Budget |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 28386 | 74.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 1465 | 252.00 | 2022-06-06 | 67 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 22060 | 148.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 37934 | 232.68 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
| 35402 | 298.06 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 17885 | 41.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 37112 | 428.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 26025 | 32.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 18408 | 60.33 | 2023-09-06 | 67 | 6 | 11 | Actual |
| 4177 | 264.00 | 2022-08-06 | 67 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 17265 | 43.31 | 2023-08-06 | 67 | 2 | 11 | Actual |
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 6142 | 70.00 | 2022-10-06 | 67 | 2 | 6 | Budget |
| 3380 | 132.00 | 2022-08-06 | 67 | 1 | 3 | Actual |
| 1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
| 35191 | 58.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 10619 | 78.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 19212 | 160.18 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 37020 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 19299 | 12.46 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 17495 | 20.97 | 2023-08-06 | 67 | 6 | 12 | Actual |
| 31204 | 307.15 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 8481 | 100.00 | 2022-12-07 | 67 | 4 | 6 | Budget |
| 9702 | 96.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 16908 | 91.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 4363 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
| 26468 | 69.91 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 38765 | 242.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 30164 | 225.82 | 2024-08-05 | 67 | 2 | 13 | Actual |
| 20947 | 35.00 | 2023-12-07 | 67 | 2 | 6 | Actual |
| 11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 70 | 100.00 | 2022-05-06 | 67 | 6 | 3 | Budget |
| 11227 | 221.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 16314 | 20.97 | 2023-07-07 | 67 | 5 | 11 | Actual |
| 10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 29958 | 199.70 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 33218 | 315.66 | 2024-11-05 | 67 | 1 | 11 | Actual |
| 29784 | 372.30 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
| 31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 1605 | 100.00 | 2022-06-06 | 67 | 1 | 6 | Budget |
| 1198 | 100.00 | 2022-06-06 | 67 | 6 | 3 | Budget |
| 8586 | 100.00 | 2022-12-07 | 67 | 6 | 6 | Budget |
| 35754 | 324.17 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 6889 | 35.00 | 2022-11-06 | 67 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-05-05 | 67 | 2 | 13 | Actual |
| 26977 | 352.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 200 | 352.00 | 2022-05-06 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 39145 | 149.70 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 20327 | 22.04 | 2023-11-06 | 67 | 2 | 11 | Actual |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2023-12-07 | 67 | 6 | 4 | Actual |
| 16260 | 37.99 | 2023-07-07 | 67 | 3 | 11 | Actual |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 20649 | 288.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
| 30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 15166 | 243.51 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 28008 | 357.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 4176 | 200.00 | 2022-08-06 | 67 | 1 | 7 | Budget |
| 19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 22979 | 50.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
| 6012 | 200.00 | 2022-10-06 | 67 | 6 | 5 | Budget |
| 26137 | 94.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
| 8009 | 40.00 | 2022-12-07 | 67 | 7 | 3 | Budget |
| 31824 | 118.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-05-06 | 67 | 6 | 8 | Budget |
| 9840 | 126.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 9052 | 108.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 7313 | 130.00 | 2022-11-06 | 67 | 3 | 6 | Actual |
| 33720 | 139.00 | 2024-12-06 | 67 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 21651 | 240.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 6670 | 213.21 | 2022-10-06 | 67 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
| 2971 | 177.00 | 2022-07-07 | 67 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 32657 | 336.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 35223 | 153.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 24392 | 56.08 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 31084 | 168.85 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 29010 | 174.94 | 2024-07-06 | 67 | 1 | 13 | Actual |
| 16675 | 140.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 35522 | 107.14 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
| 37701 | 437.45 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-06 | 67 | 2 | 8 | Actual |
| 28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 36049 | 741.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 39086 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 32503 | 630.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 23417 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 24780 | 161.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 16287 | 47.57 | 2023-07-07 | 67 | 4 | 11 | Actual |
| 37170 | 90.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-05-06 | 67 | 6 | 5 | Budget |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 23216 | 219.27 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 14040 | 333.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
| 38113 | 195.99 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 14006 | 400.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-06-06 | 67 | 2 | 6 | Actual |
| 17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 34662 | 190.73 | 2024-12-06 | 67 | 1 | 13 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 11793 | 200.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 14842 | 62.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 5625 | 209.00 | 2022-10-06 | 67 | 1 | 3 | Actual |
| 30997 | 53.95 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 5218 | 100.00 | 2022-09-06 | 67 | 6 | 6 | Budget |
| 5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
| 12872 | 80.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 8912 | 100.00 | 2022-12-07 | 67 | 6 | 8 | Budget |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 16113 | 304.12 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-06 | 67 | 1 | 8 | Budget |
| 6013 | 266.00 | 2022-10-06 | 67 | 6 | 5 | Actual |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
Generated 2025-06-05 04:06:47.299 UTC