[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 906 > < TAKE 500 >
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2505 | 156.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
| 19058 | 275.00 | 2023-10-14 | 67 | 1 | 7 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
| 18499 | 24.16 | 2023-09-14 | 67 | 6 | 12 | Actual |
| 18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 8385 | 80.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
| 3193 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
| 35576 | 129.48 | 2025-01-12 | 67 | 4 | 11 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 21976 | 167.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
| 23903 | 176.00 | 2024-03-13 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 5871 | 200.00 | 2022-10-14 | 67 | 6 | 4 | Budget |
| 29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
| 36989 | 225.82 | 2025-02-12 | 67 | 2 | 13 | Actual |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
| 17799 | 203.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 1384 | 200.00 | 2022-06-14 | 67 | 6 | 4 | Budget |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
| 10296 | 242.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
| 12 | 174.00 | 2022-05-14 | 67 | 1 | 3 | Actual |
| 22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
| 24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
| 9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
| 21560 | 12.46 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-13 | 67 | 1 | 8 | Actual |
| 39145 | 149.70 | 2025-04-14 | 67 | 1 | 12 | Actual |
| 6094 | 137.00 | 2022-10-14 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 29247 | 666.00 | 2024-08-13 | 67 | 1 | 4 | Actual |
| 24132 | 234.00 | 2024-03-13 | 67 | 6 | 7 | Actual |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 34450 | 49.70 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 18054 | 275.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 17024 | 276.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
| 3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 21355 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
| 10295 | 280.00 | 2023-02-12 | 67 | 1 | 4 | Budget |
| 26105 | 50.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 31084 | 168.85 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
| 37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
| 36465 | 325.00 | 2025-02-12 | 67 | 6 | 7 | Actual |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
| 32445 | 190.73 | 2024-10-13 | 67 | 6 | 13 | Actual |
| 31626 | 386.00 | 2024-10-13 | 67 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 38885 | 292.00 | 2025-04-14 | 67 | 6 | 8 | Actual |
| 13215 | 200.00 | 2023-04-14 | 67 | 6 | 7 | Budget |
| 17265 | 43.31 | 2023-08-14 | 67 | 2 | 11 | Actual |
| 16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
| 20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
| 31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
| 14722 | 231.00 | 2023-06-14 | 67 | 1 | 5 | Actual |
| 39026 | 199.70 | 2025-04-14 | 67 | 4 | 11 | Actual |
| 16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
| 399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
| 21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
| 27208 | 110.00 | 2024-06-13 | 67 | 4 | 6 | Actual |
| 19000 | 95.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 7732 | 141.99 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 32864 | 160.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-06-14 | 67 | 3 | 11 | Actual |
| 37793 | 179.49 | 2025-03-14 | 67 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-01-12 | 67 | 4 | 6 | Actual |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 2915 | 75.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
| 12920 | 200.00 | 2023-04-14 | 67 | 3 | 6 | Budget |
| 38944 | 276.30 | 2025-04-14 | 67 | 1 | 11 | Actual |
| 7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 14101 | 342.00 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 26079 | 92.00 | 2024-05-13 | 67 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-03-14 | 67 | 6 | 7 | Budget |
| 27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
| 10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
| 34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 37411 | 71.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
| 34603 | 205.02 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
| 5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 18408 | 60.33 | 2023-09-14 | 67 | 6 | 11 | Actual |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 23390 | 70.97 | 2024-02-12 | 67 | 4 | 11 | Actual |
| 19528 | 17.78 | 2023-10-14 | 67 | 6 | 12 | Actual |
| 34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
| 37614 | 312.00 | 2025-03-14 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
| 5685 | 88.00 | 2022-10-14 | 67 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-02-12 | 67 | 3 | 6 | Budget |
| 12025 | 176.00 | 2023-03-14 | 67 | 1 | 7 | Actual |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 10353 | 162.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
| 5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
| 28279 | 214.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 20769 | 169.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
| 17438 | 5.01 | 2023-08-14 | 67 | 1 | 12 | Actual |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 2450 | 429.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
| 7790 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
| 13403 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 14544 | 341.00 | 2023-06-14 | 67 | 6 | 3 | Actual |
| 34570 | 85.87 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 37701 | 437.45 | 2025-03-14 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 20381 | 45.44 | 2023-11-14 | 67 | 4 | 11 | Actual |
| 25071 | 126.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
| 27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
| 8058 | 280.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
| 35722 | 75.23 | 2025-01-12 | 67 | 2 | 12 | Actual |
| 11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
| 23129 | 330.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
| 32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
| 20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 10491 | 273.00 | 2023-02-12 | 67 | 6 | 5 | Actual |
| 11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
| 27916 | 338.10 | 2024-06-13 | 67 | 6 | 13 | Actual |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 24959 | 20.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 36341 | 77.00 | 2025-02-12 | 67 | 5 | 6 | Actual |
| 200 | 352.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
| 15850 | 92.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 6342 | 100.00 | 2022-10-14 | 67 | 6 | 6 | Budget |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
| 31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
| 36261 | 43.00 | 2025-02-12 | 67 | 2 | 6 | Actual |
| 28386 | 74.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 16675 | 140.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
Generated 2025-06-14 00:02:44.520 UTC