[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 906 > < TAKE 480 >
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21948 | 47.00 | 2024-01-13 | 67 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-05-15 | 67 | 6 | 11 | Actual |
| 16233 | 17.78 | 2023-07-16 | 67 | 2 | 11 | Actual |
| 16085 | 492.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-05-15 | 67 | 2 | 6 | Actual |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 2971 | 177.00 | 2022-07-16 | 67 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 36431 | 612.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 2771 | 60.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
| 9319 | 200.00 | 2023-01-13 | 67 | 1 | 5 | Budget |
| 1796 | 70.00 | 2022-06-15 | 67 | 5 | 6 | Budget |
| 2505 | 156.00 | 2022-07-16 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
| 21528 | 15.65 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 26320 | 266.24 | 2024-05-14 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-01-13 | 67 | 1 | 5 | Actual |
| 12824 | 200.00 | 2023-04-15 | 67 | 1 | 6 | Budget |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-03-15 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-03-15 | 67 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
| 32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 36315 | 165.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
| 12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
| 32623 | 494.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 14602 | 48.00 | 2023-06-15 | 67 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-03-14 | 67 | 1 | 5 | Actual |
| 29488 | 167.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 199 | 380.00 | 2022-05-15 | 67 | 1 | 4 | Budget |
| 14251 | 22.04 | 2023-05-15 | 67 | 2 | 11 | Actual |
| 28008 | 357.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
| 3568 | 308.00 | 2022-08-15 | 67 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 5766 | 62.00 | 2022-10-15 | 67 | 7 | 3 | Actual |
| 8386 | 81.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2022-10-15 | 67 | 7 | 3 | Budget |
| 33098 | 658.67 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 31915 | 360.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 31740 | 136.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
| 21027 | 66.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-05-15 | 67 | 6 | 5 | Actual |
| 9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
| 24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
| 9702 | 96.00 | 2023-01-13 | 67 | 6 | 6 | Actual |
| 26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
| 5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 26197 | 600.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
| 3628 | 200.00 | 2022-08-15 | 67 | 6 | 4 | Budget |
| 29374 | 234.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 31712 | 54.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 12 | 174.00 | 2022-05-15 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 25842 | 203.00 | 2024-05-14 | 67 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-01-13 | 67 | 4 | 6 | Actual |
| 30287 | 231.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 21268 | 152.60 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 36261 | 43.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
| 4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 35694 | 123.10 | 2025-01-13 | 67 | 1 | 12 | Actual |
| 11944 | 159.00 | 2023-03-15 | 67 | 6 | 6 | Actual |
| 31321 | 281.96 | 2024-09-14 | 67 | 6 | 13 | Actual |
| 26555 | 73.10 | 2024-05-14 | 67 | 6 | 11 | Actual |
| 29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 15225 | 82.68 | 2023-06-15 | 67 | 1 | 11 | Actual |
| 19326 | 42.25 | 2023-10-15 | 67 | 3 | 11 | Actual |
| 33512 | 122.31 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
| 29925 | 109.27 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 4095 | 151.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
| 18375 | 18.84 | 2023-09-15 | 67 | 5 | 11 | Actual |
| 11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
| 11228 | 200.00 | 2023-03-15 | 67 | 1 | 3 | Budget |
| 17645 | 70.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-08-15 | 67 | 1 | 4 | Budget |
| 11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
| 26413 | 100.76 | 2024-05-14 | 67 | 1 | 11 | Actual |
| 21114 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 10029 | 100.00 | 2023-01-13 | 67 | 6 | 8 | Budget |
| 37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
| 22953 | 192.00 | 2024-02-13 | 67 | 3 | 6 | Actual |
| 13154 | 200.00 | 2023-04-15 | 67 | 1 | 7 | Budget |
| 4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 17913 | 167.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-03-15 | 67 | 2 | 8 | Actual |
| 7930 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 7360 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 3708 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 4364 | 235.93 | 2022-08-15 | 67 | 2 | 8 | Actual |
| 39173 | 68.85 | 2025-04-15 | 67 | 2 | 12 | Actual |
| 29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 23005 | 78.00 | 2024-02-13 | 67 | 5 | 6 | Actual |
| 4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
| 36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 16146 | 255.63 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-06-15 | 67 | 3 | 6 | Actual |
| 10491 | 273.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
| 18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 25039 | 54.00 | 2024-04-14 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-06-15 | 67 | 4 | 6 | Budget |
| 5067 | 140.00 | 2022-09-15 | 67 | 3 | 6 | Actual |
| 11886 | 60.00 | 2023-03-15 | 67 | 5 | 6 | Budget |
| 29281 | 352.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 4560 | 100.00 | 2022-09-15 | 67 | 6 | 3 | Budget |
| 10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 28630 | 393.51 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
| 25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
| 25013 | 50.00 | 2024-04-14 | 67 | 4 | 6 | Actual |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 8058 | 280.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 4502 | 160.00 | 2022-09-15 | 67 | 1 | 3 | Actual |
| 29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 4747 | 176.00 | 2022-09-15 | 67 | 6 | 4 | Actual |
| 32445 | 190.73 | 2024-10-14 | 67 | 6 | 13 | Actual |
| 16113 | 304.12 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 21651 | 240.00 | 2024-01-13 | 67 | 6 | 3 | Actual |
| 12541 | 280.00 | 2023-04-15 | 67 | 1 | 4 | Budget |
| 672 | 70.00 | 2022-05-15 | 67 | 5 | 6 | Budget |
| 9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
| 28744 | 166.72 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 16347 | 75.23 | 2023-07-16 | 67 | 6 | 11 | Actual |
| 8009 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 38615 | 90.00 | 2025-04-15 | 67 | 4 | 6 | Actual |
| 29843 | 225.23 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 26734 | 185.47 | 2024-05-14 | 67 | 2 | 13 | Actual |
| 2820 | 200.00 | 2022-07-16 | 67 | 3 | 6 | Budget |
| 37198 | 378.00 | 2025-03-15 | 67 | 1 | 4 | Actual |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 22385 | 75.23 | 2024-01-13 | 67 | 3 | 11 | Actual |
| 12085 | 200.00 | 2023-03-15 | 67 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-02-13 | 67 | 3 | 6 | Budget |
| 6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
| 8434 | 169.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 1605 | 100.00 | 2022-06-15 | 67 | 1 | 6 | Budget |
| 24191 | 492.00 | 2024-03-14 | 67 | 1 | 8 | Actual |
| 21976 | 167.00 | 2024-01-13 | 67 | 3 | 6 | Actual |
| 30614 | 121.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 8337 | 200.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 22028 | 42.00 | 2024-01-13 | 67 | 5 | 6 | Actual |
| 3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
| 19179 | 282.90 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 31471 | 98.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-05-14 | 67 | 1 | 13 | Actual |
| 2263 | 200.00 | 2022-07-16 | 67 | 1 | 3 | Budget |
| 35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
| 36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
| 32595 | 90.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-06-15 | 67 | 1 | 12 | Actual |
| 34163 | 385.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 17996 | 109.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
| 2506 | 200.00 | 2022-07-16 | 67 | 6 | 4 | Budget |
Generated 2025-06-14 06:58:46.121 UTC