[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 901 > < TAKE 256 >
202 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
| 35813 | 103.01 | 2025-01-10 | 67 | 1 | 13 | Actual |
| 21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
| 5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
| 14544 | 341.00 | 2023-06-12 | 67 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 34483 | 212.47 | 2024-12-12 | 67 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-03-12 | 67 | 6 | 4 | Budget |
| 11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
| 27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
| 35402 | 298.06 | 2025-01-10 | 67 | 2 | 8 | Actual |
| 21737 | 246.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
| 35722 | 75.23 | 2025-01-10 | 67 | 2 | 12 | Actual |
| 22060 | 148.00 | 2024-01-10 | 67 | 6 | 6 | Actual |
| 4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
| 15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
| 4969 | 159.00 | 2022-09-12 | 67 | 1 | 6 | Actual |
| 8482 | 148.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
| 17117 | 334.42 | 2023-08-12 | 67 | 1 | 8 | Actual |
| 3520 | 56.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
| 32235 | 190.12 | 2024-10-11 | 67 | 6 | 11 | Actual |
| 39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
| 18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
| 19212 | 160.18 | 2023-10-12 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-01-10 | 67 | 1 | 6 | Actual |
| 18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
| 14756 | 150.00 | 2023-06-12 | 67 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-04-12 | 67 | 1 | 7 | Actual |
| 7359 | 182.00 | 2022-11-12 | 67 | 4 | 6 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
| 13496 | 570.00 | 2023-05-12 | 67 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-01-10 | 67 | 1 | 7 | Actual |
| 19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 20208 | 310.18 | 2023-11-12 | 67 | 2 | 8 | Actual |
| 9702 | 96.00 | 2023-01-10 | 67 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
| 10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
| 6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
| 36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
| 7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-02-10 | 67 | 6 | 5 | Budget |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
| 12213 | 155.63 | 2023-03-12 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
| 17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
| 32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
| 27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
| 32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
| 30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
| 8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
| 21436 | 15.65 | 2023-12-13 | 67 | 5 | 11 | Actual |
| 3519 | 60.00 | 2022-08-12 | 67 | 7 | 3 | Budget |
| 1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
| 13862 | 109.00 | 2023-05-12 | 67 | 3 | 6 | Actual |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 18969 | 35.00 | 2023-10-12 | 67 | 5 | 6 | Actual |
| 5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
| 22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
| 10028 | 167.75 | 2023-01-10 | 67 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-04-12 | 67 | 6 | 6 | Actual |
| 17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
| 22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
| 31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-03-12 | 67 | 3 | 6 | Actual |
| 4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
| 36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
| 33006 | 476.00 | 2024-11-11 | 67 | 1 | 7 | Actual |
| 30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 13295 | 200.00 | 2023-04-12 | 67 | 1 | 8 | Budget |
| 6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 34423 | 149.70 | 2024-12-12 | 67 | 4 | 11 | Actual |
| 36784 | 199.70 | 2025-02-10 | 67 | 6 | 11 | Actual |
| 20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
| 17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
| 954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
| 2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
| 25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
| 15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
| 12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
| 38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
| 21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
| 6810 | 88.00 | 2022-11-12 | 67 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-04-12 | 67 | 1 | 5 | Actual |
| 7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-10-11 | 67 | 1 | 3 | Actual |
| 6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-07-13 | 67 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-01-10 | 67 | 1 | 6 | Actual |
| 35603 | 27.36 | 2025-01-10 | 67 | 5 | 11 | Actual |
| 36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
| 19092 | 320.00 | 2023-10-12 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-12 | 67 | 1 | 8 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-03-12 | 67 | 6 | 12 | Actual |
| 14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
| 20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
| 37793 | 179.49 | 2025-03-12 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-05-11 | 67 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-05-12 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2024-12-12 | 67 | 2 | 12 | Actual |
| 23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
| 7312 | 100.00 | 2022-11-12 | 67 | 3 | 6 | Budget |
| 38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 33782 | 468.00 | 2024-12-12 | 67 | 6 | 4 | Actual |
| 626 | 109.00 | 2022-05-12 | 67 | 4 | 6 | Actual |
| 20299 | 124.17 | 2023-11-12 | 67 | 1 | 11 | Actual |
| 22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
| 38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
| 11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
| 23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 12921 | 156.00 | 2023-04-12 | 67 | 3 | 6 | Actual |
| 4747 | 176.00 | 2022-09-12 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
| 34369 | 40.12 | 2024-12-12 | 67 | 2 | 11 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
| 18803 | 285.00 | 2023-10-12 | 67 | 6 | 5 | Actual |
| 16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
| 12166 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
| 12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
| 35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2023-11-12 | 67 | 7 | 3 | Actual |
| 8434 | 169.00 | 2022-12-13 | 67 | 3 | 6 | Actual |
| 26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
| 10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
| 30586 | 53.00 | 2024-09-11 | 67 | 2 | 6 | Actual |
| 3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
| 2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
| 8481 | 100.00 | 2022-12-13 | 67 | 4 | 6 | Budget |
| 26944 | 684.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
| 16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
| 9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-02-10 | 67 | 4 | 6 | Actual |
| 529 | 60.00 | 2022-05-12 | 67 | 2 | 6 | Budget |
| 29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-07-13 | 67 | 1 | 12 | Actual |
| 870 | 217.00 | 2022-05-12 | 67 | 6 | 7 | Actual |
| 11840 | 117.00 | 2023-03-12 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-02-10 | 67 | 1 | 7 | Actual |
| 7215 | 200.00 | 2022-11-12 | 67 | 1 | 6 | Budget |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 26053 | 122.00 | 2024-05-11 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-02-10 | 67 | 4 | 11 | Actual |
| 34689 | 155.64 | 2024-12-12 | 67 | 2 | 13 | Actual |
| 12085 | 200.00 | 2023-03-12 | 67 | 6 | 7 | Budget |
| 8913 | 110.17 | 2022-12-13 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
| 24219 | 304.12 | 2024-03-11 | 67 | 2 | 8 | Actual |
| 32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
| 8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
| 6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
| 25222 | 334.42 | 2024-04-11 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-11-12 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-04-12 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2022-08-12 | 67 | 1 | 6 | Actual |
| 33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
| 33420 | 26.29 | 2024-11-11 | 67 | 2 | 12 | Actual |
| 27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-02-10 | 67 | 5 | 6 | Budget |
| 37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
| 21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
| 39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
| 3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
| 29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2023-11-12 | 67 | 6 | 12 | Actual |
| 29925 | 109.27 | 2024-08-11 | 67 | 4 | 11 | Actual |
Generated 2025-06-11 23:48:21.163 UTC