[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 908 > < TAKE 496 >
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12493 | 40.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
| 28186 | 351.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 6483 | 200.00 | 2022-10-20 | 67 | 6 | 7 | Budget |
| 13888 | 91.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 17913 | 167.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 2450 | 429.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
| 3846 | 176.00 | 2022-08-20 | 67 | 1 | 6 | Actual |
| 26977 | 352.00 | 2024-06-19 | 67 | 6 | 4 | Actual |
| 5299 | 200.00 | 2022-09-20 | 67 | 1 | 7 | Budget |
| 4316 | 308.66 | 2022-08-20 | 67 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
| 37793 | 179.49 | 2025-03-20 | 67 | 1 | 11 | Actual |
| 812 | 280.00 | 2022-05-20 | 67 | 1 | 7 | Budget |
| 21618 | 336.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 13651 | 221.00 | 2023-05-20 | 67 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 13590 | 116.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-10-20 | 67 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 28831 | 184.81 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 579 | 211.00 | 2022-05-20 | 67 | 3 | 6 | Actual |
| 24338 | 33.74 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 31290 | 155.64 | 2024-09-19 | 67 | 2 | 13 | Actual |
| 22503 | 5.01 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 12967 | 100.00 | 2023-04-20 | 67 | 4 | 6 | Budget |
| 1937 | 252.00 | 2022-06-20 | 67 | 1 | 7 | Actual |
| 9238 | 288.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 19326 | 42.25 | 2023-10-20 | 67 | 3 | 11 | Actual |
| 6191 | 169.00 | 2022-10-20 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 15523 | 290.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 22002 | 118.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
| 15795 | 105.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-02-18 | 67 | 1 | 4 | Budget |
| 10353 | 162.00 | 2023-02-18 | 67 | 6 | 4 | Actual |
| 38852 | 246.54 | 2025-04-20 | 67 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 8434 | 169.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 21355 | 58.21 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 18710 | 176.00 | 2023-10-20 | 67 | 6 | 4 | Actual |
| 19092 | 320.00 | 2023-10-20 | 67 | 6 | 7 | Actual |
| 13746 | 222.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-07-20 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-03-20 | 67 | 1 | 6 | Actual |
| 12025 | 176.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-03-20 | 67 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 2586 | 200.00 | 2022-07-21 | 67 | 1 | 5 | Budget |
| 33782 | 468.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 11944 | 159.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2022-10-20 | 67 | 1 | 7 | Budget |
| 21436 | 15.65 | 2023-12-21 | 67 | 5 | 11 | Actual |
| 2322 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
| 9552 | 100.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 625 | 100.00 | 2022-05-20 | 67 | 4 | 6 | Budget |
| 3112 | 196.00 | 2022-07-21 | 67 | 6 | 7 | Actual |
| 6013 | 266.00 | 2022-10-20 | 67 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-02-18 | 67 | 1 | 3 | Actual |
| 4688 | 336.00 | 2022-09-20 | 67 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-05-20 | 67 | 6 | 8 | Budget |
| 18408 | 60.33 | 2023-09-20 | 67 | 6 | 11 | Actual |
| 17292 | 63.53 | 2023-08-20 | 67 | 3 | 11 | Actual |
| 19380 | 31.61 | 2023-10-20 | 67 | 5 | 11 | Actual |
| 23216 | 219.27 | 2024-02-18 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-19 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2022-08-20 | 67 | 1 | 3 | Budget |
| 12085 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 17379 | 90.12 | 2023-08-20 | 67 | 6 | 11 | Actual |
| 6996 | 280.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-18 | 67 | 1 | 8 | Actual |
| 4888 | 154.00 | 2022-09-20 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 4364 | 235.93 | 2022-08-20 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-20 | 67 | 1 | 8 | Actual |
| 16641 | 195.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 14896 | 55.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-10-20 | 67 | 3 | 6 | Budget |
| 7872 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 15012 | 444.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-05-20 | 67 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 25483 | 80.55 | 2024-04-19 | 67 | 6 | 11 | Actual |
| 20707 | 72.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 27417 | 679.88 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 29488 | 167.00 | 2024-08-19 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-06-20 | 67 | 5 | 6 | Budget |
| 36524 | 764.73 | 2025-02-18 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
| 4234 | 210.00 | 2022-08-20 | 67 | 6 | 7 | Actual |
| 33218 | 315.66 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 2772 | 51.00 | 2022-07-21 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-02-18 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-03-20 | 67 | 3 | 11 | Actual |
| 8528 | 111.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 12683 | 225.00 | 2023-04-20 | 67 | 1 | 5 | Actual |
| 20769 | 169.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 29374 | 234.00 | 2024-08-19 | 67 | 6 | 5 | Actual |
| 6284 | 70.00 | 2022-10-20 | 67 | 5 | 6 | Budget |
| 13496 | 570.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
| 8337 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 12824 | 200.00 | 2023-04-20 | 67 | 1 | 6 | Budget |
| 2971 | 177.00 | 2022-07-21 | 67 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 3380 | 132.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
| 8435 | 100.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 34778 | 462.00 | 2025-01-18 | 67 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-03-20 | 67 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-05-19 | 67 | 6 | 13 | Actual |
| 18917 | 118.00 | 2023-10-20 | 67 | 3 | 6 | Actual |
| 12541 | 280.00 | 2023-04-20 | 67 | 1 | 4 | Budget |
| 24987 | 102.00 | 2024-04-19 | 67 | 3 | 6 | Actual |
| 4363 | 100.00 | 2022-08-20 | 67 | 2 | 8 | Budget |
| 30345 | 113.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 578 | 200.00 | 2022-05-20 | 67 | 3 | 6 | Budget |
| 15736 | 135.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 7077 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 15581 | 93.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-08-20 | 67 | 1 | 4 | Budget |
| 21148 | 320.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 20500 | 7.14 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 9970 | 213.21 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 27974 | 347.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-04-20 | 67 | 2 | 8 | Actual |
| 19299 | 12.46 | 2023-10-20 | 67 | 2 | 11 | Actual |
| 1653 | 60.00 | 2022-06-20 | 67 | 2 | 6 | Budget |
| 39265 | 169.68 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 3893 | 70.00 | 2022-08-20 | 67 | 2 | 6 | Budget |
| 37112 | 428.00 | 2025-03-20 | 67 | 6 | 3 | Actual |
| 20354 | 37.99 | 2023-11-20 | 67 | 3 | 11 | Actual |
| 36903 | 243.32 | 2025-02-18 | 67 | 6 | 12 | Actual |
| 23095 | 350.00 | 2024-02-18 | 67 | 1 | 7 | Actual |
| 8009 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 2723 | 100.00 | 2022-07-21 | 67 | 1 | 6 | Budget |
| 13015 | 60.00 | 2023-04-20 | 67 | 5 | 6 | Budget |
| 31024 | 140.12 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 10900 | 250.00 | 2023-02-18 | 67 | 1 | 7 | Actual |
| 3627 | 189.00 | 2022-08-20 | 67 | 6 | 4 | Actual |
| 30078 | 194.38 | 2024-08-19 | 67 | 6 | 12 | Actual |
| 8585 | 168.00 | 2022-12-21 | 67 | 6 | 6 | Actual |
| 12742 | 180.00 | 2023-04-20 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 10110 | 200.00 | 2023-02-18 | 67 | 1 | 3 | Budget |
| 10762 | 60.00 | 2023-02-18 | 67 | 5 | 6 | Budget |
| 7684 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 26413 | 100.76 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 37701 | 437.45 | 2025-03-20 | 67 | 2 | 8 | Actual |
| 14423 | 6.08 | 2023-05-20 | 67 | 2 | 12 | Actual |
| 32716 | 403.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 25424 | 44.38 | 2024-04-19 | 67 | 4 | 11 | Actual |
| 16521 | 405.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
| 10247 | 40.00 | 2023-02-18 | 67 | 7 | 3 | Budget |
| 16287 | 47.57 | 2023-07-21 | 67 | 4 | 11 | Actual |
| 2402 | 51.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 199 | 380.00 | 2022-05-20 | 67 | 1 | 4 | Budget |
| 37020 | 281.96 | 2025-02-18 | 67 | 6 | 13 | Actual |
| 17996 | 109.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 20735 | 255.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 23751 | 169.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 24419 | 17.78 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 5545 | 122.30 | 2022-09-20 | 67 | 6 | 8 | Actual |
| 5114 | 100.00 | 2022-09-20 | 67 | 4 | 6 | Budget |
| 32386 | 106.52 | 2024-10-19 | 67 | 1 | 13 | Actual |
| 34932 | 429.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 1001 | 100.00 | 2022-05-20 | 67 | 2 | 8 | Budget |
| 19890 | 91.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 673 | 88.00 | 2022-05-20 | 67 | 5 | 6 | Actual |
| 15609 | 169.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 6889 | 35.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 18088 | 208.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 8010 | 36.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 29784 | 372.30 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 34898 | 486.00 | 2025-01-18 | 67 | 1 | 4 | Actual |
| 29010 | 174.94 | 2024-07-20 | 67 | 1 | 13 | Actual |
| 4559 | 91.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 31321 | 281.96 | 2024-09-19 | 67 | 6 | 13 | Actual |
| 31263 | 88.97 | 2024-09-19 | 67 | 1 | 13 | Actual |
| 13914 | 71.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 2076 | 304.12 | 2022-06-20 | 67 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-02-18 | 67 | 2 | 12 | Actual |
| 1994 | 259.00 | 2022-06-20 | 67 | 6 | 7 | Actual |
| 21921 | 117.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 12601 | 264.00 | 2023-04-20 | 67 | 6 | 4 | Actual |
Generated 2025-06-20 03:04:41.642 UTC