[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 908 > < TAKE 896 >
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 15012 | 444.00 | 2023-06-05 | 67 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 33933 | 174.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 2076 | 304.12 | 2022-06-05 | 67 | 1 | 8 | Actual |
| 8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 21469 | 66.72 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 30666 | 57.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-06-05 | 67 | 4 | 6 | Budget |
| 28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 30078 | 194.38 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 4177 | 264.00 | 2022-08-05 | 67 | 1 | 7 | Actual |
| 17765 | 182.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 2075 | 200.00 | 2022-06-05 | 67 | 1 | 8 | Budget |
| 33453 | 239.06 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 1278 | 33.00 | 2022-06-05 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 15340 | 67.78 | 2023-06-05 | 67 | 6 | 11 | Actual |
| 2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
| 2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
| 13215 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 6564 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 32537 | 234.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 17237 | 69.91 | 2023-08-05 | 67 | 1 | 11 | Actual |
| 21737 | 246.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 4639 | 60.00 | 2022-09-05 | 67 | 7 | 3 | Budget |
| 29219 | 99.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
| 24538 | 5.01 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 38589 | 172.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 8386 | 81.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 1002 | 128.36 | 2022-05-05 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 34662 | 190.73 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 11413 | 396.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 37934 | 232.68 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 25039 | 54.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 3380 | 132.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
| 15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 24099 | 276.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 15850 | 92.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 35435 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 24780 | 161.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 10571 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 7929 | 112.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 7264 | 101.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
| 5018 | 53.00 | 2022-09-05 | 67 | 2 | 6 | Actual |
| 11554 | 224.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
| 24219 | 304.12 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-05 | 67 | 1 | 8 | Budget |
| 21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 39026 | 199.70 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 26468 | 69.91 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
| 200 | 352.00 | 2022-05-05 | 67 | 1 | 4 | Actual |
| 28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 3989 | 100.00 | 2022-08-05 | 67 | 4 | 6 | Budget |
| 21770 | 192.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 15225 | 82.68 | 2023-06-05 | 67 | 1 | 11 | Actual |
| 16113 | 304.12 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 11285 | 120.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 30698 | 136.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
| 3193 | 200.00 | 2022-07-06 | 67 | 1 | 8 | Budget |
| 6238 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
| 18591 | 324.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 18803 | 285.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
| 31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 12084 | 147.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 17346 | 12.46 | 2023-08-05 | 67 | 5 | 11 | Actual |
| 2723 | 100.00 | 2022-07-06 | 67 | 1 | 6 | Budget |
| 38999 | 120.97 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 29010 | 174.94 | 2024-07-05 | 67 | 1 | 13 | Actual |
| 4316 | 308.66 | 2022-08-05 | 67 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 21327 | 64.59 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 26916 | 139.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 22535 | 25.23 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 23903 | 176.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-06 | 67 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 6142 | 70.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
| 4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 31471 | 98.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 17965 | 59.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 31592 | 540.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 29374 | 234.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 24191 | 492.00 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 24839 | 162.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 16768 | 240.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
| 19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
| 11227 | 221.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 27565 | 82.68 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 18710 | 176.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 22503 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-05 | 67 | 2 | 8 | Budget |
| 29958 | 199.70 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 5544 | 100.00 | 2022-09-05 | 67 | 6 | 8 | Budget |
| 3765 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Budget |
| 25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 23958 | 102.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 29340 | 328.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-05-05 | 67 | 6 | 8 | Actual |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 11286 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 37384 | 135.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 21829 | 264.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 19997 | 49.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
| 36141 | 486.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 27417 | 679.88 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
Generated 2025-06-04 17:02:53.228 UTC