[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 908 > < TAKE 992 >
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24132 | 234.00 | 2024-03-19 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2023-08-20 | 67 | 3 | 11 | Actual |
| 5625 | 209.00 | 2022-10-20 | 67 | 1 | 3 | Actual |
| 18054 | 275.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 22953 | 192.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 7544 | 280.00 | 2022-11-20 | 67 | 1 | 7 | Budget |
| 19326 | 42.25 | 2023-10-20 | 67 | 3 | 11 | Actual |
| 12601 | 264.00 | 2023-04-20 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2023-10-20 | 67 | 1 | 11 | Actual |
| 29340 | 328.00 | 2024-08-19 | 67 | 1 | 5 | Actual |
| 6284 | 70.00 | 2022-10-20 | 67 | 5 | 6 | Budget |
| 33333 | 186.93 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 2915 | 75.00 | 2022-07-21 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 3052 | 280.00 | 2022-07-21 | 67 | 1 | 7 | Budget |
| 257 | 182.00 | 2022-05-20 | 67 | 6 | 4 | Actual |
| 4888 | 154.00 | 2022-09-20 | 67 | 6 | 5 | Actual |
| 24251 | 237.45 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-20 | 67 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-19 | 67 | 1 | 8 | Actual |
| 9701 | 100.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 15399 | 11.40 | 2023-06-20 | 67 | 1 | 12 | Actual |
| 33159 | 279.87 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 7076 | 189.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 21148 | 320.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-03-20 | 67 | 6 | 8 | Actual |
| 21469 | 66.72 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 34450 | 49.70 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 35549 | 129.48 | 2025-01-18 | 67 | 3 | 11 | Actual |
| 26320 | 266.24 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 4235 | 200.00 | 2022-08-20 | 67 | 6 | 7 | Budget |
| 4687 | 280.00 | 2022-09-20 | 67 | 1 | 4 | Budget |
| 11227 | 221.00 | 2023-03-20 | 67 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-05-20 | 67 | 1 | 3 | Budget |
| 32327 | 198.64 | 2024-10-19 | 67 | 6 | 12 | Actual |
| 730 | 200.00 | 2022-05-20 | 67 | 6 | 6 | Budget |
| 18348 | 63.53 | 2023-09-20 | 67 | 4 | 11 | Actual |
| 7930 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 25542 | 12.46 | 2024-04-19 | 67 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-04-20 | 67 | 1 | 4 | Actual |
| 530 | 74.00 | 2022-05-20 | 67 | 2 | 6 | Actual |
| 25600 | 17.78 | 2024-04-19 | 67 | 6 | 12 | Actual |
| 6093 | 200.00 | 2022-10-20 | 67 | 1 | 6 | Budget |
| 1994 | 259.00 | 2022-06-20 | 67 | 6 | 7 | Actual |
| 1750 | 182.00 | 2022-06-20 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 15046 | 250.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 35025 | 277.00 | 2025-01-18 | 67 | 6 | 5 | Actual |
| 21770 | 192.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 16555 | 270.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 3380 | 132.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
| 17265 | 43.31 | 2023-08-20 | 67 | 2 | 11 | Actual |
| 12921 | 156.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 5545 | 122.30 | 2022-09-20 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 21618 | 336.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-02-18 | 67 | 4 | 6 | Budget |
| 3764 | 200.00 | 2022-08-20 | 67 | 6 | 5 | Actual |
| 20649 | 288.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 17913 | 167.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 6564 | 200.00 | 2022-10-20 | 67 | 1 | 8 | Budget |
| 37384 | 135.00 | 2025-03-20 | 67 | 1 | 6 | Actual |
| 25397 | 53.95 | 2024-04-19 | 67 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-03-20 | 67 | 6 | 12 | Actual |
| 8856 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 25903 | 256.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 30877 | 237.45 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 9131 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 6890 | 40.00 | 2022-11-20 | 67 | 7 | 3 | Budget |
| 10296 | 242.00 | 2023-02-18 | 67 | 1 | 4 | Actual |
| 30559 | 145.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 7313 | 130.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-06-20 | 67 | 6 | 8 | Budget |
| 18591 | 324.00 | 2023-10-20 | 67 | 6 | 3 | Actual |
| 21327 | 64.59 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 12683 | 225.00 | 2023-04-20 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2022-09-20 | 67 | 1 | 7 | Budget |
| 25129 | 348.00 | 2024-04-19 | 67 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 25451 | 31.61 | 2024-04-19 | 67 | 5 | 11 | Actual |
| 6482 | 273.00 | 2022-10-20 | 67 | 6 | 7 | Actual |
| 16827 | 157.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 22028 | 42.00 | 2024-01-18 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-02-18 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-08-20 | 67 | 6 | 7 | Actual |
| 29630 | 663.00 | 2024-08-19 | 67 | 1 | 7 | Actual |
| 16406 | 11.40 | 2023-07-21 | 67 | 1 | 12 | Actual |
| 24338 | 33.74 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 38348 | 399.00 | 2025-04-20 | 67 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2024-10-19 | 67 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-03-20 | 67 | 2 | 8 | Actual |
| 34129 | 646.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 30164 | 225.82 | 2024-08-19 | 67 | 2 | 13 | Actual |
| 4037 | 55.00 | 2022-08-20 | 67 | 5 | 6 | Actual |
| 36903 | 243.32 | 2025-02-18 | 67 | 6 | 12 | Actual |
| 33662 | 305.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 15340 | 67.78 | 2023-06-20 | 67 | 6 | 11 | Actual |
| 34778 | 462.00 | 2025-01-18 | 67 | 1 | 3 | Actual |
| 21207 | 567.76 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 27766 | 25.23 | 2024-06-19 | 67 | 2 | 12 | Actual |
| 19380 | 31.61 | 2023-10-20 | 67 | 5 | 11 | Actual |
| 23417 | 18.84 | 2024-02-18 | 67 | 5 | 11 | Actual |
| 1278 | 33.00 | 2022-06-20 | 67 | 7 | 3 | Actual |
| 5161 | 81.00 | 2022-09-20 | 67 | 5 | 6 | Actual |
| 20327 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 17799 | 203.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
| 27916 | 338.10 | 2024-06-19 | 67 | 6 | 13 | Actual |
| 36373 | 89.00 | 2025-02-18 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-06-20 | 67 | 5 | 6 | Budget |
| 6563 | 478.36 | 2022-10-20 | 67 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 21560 | 12.46 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 13746 | 222.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 19471 | 8.21 | 2023-10-20 | 67 | 1 | 12 | Actual |
| 29871 | 53.95 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 18917 | 118.00 | 2023-10-20 | 67 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-04-20 | 67 | 4 | 11 | Actual |
| 199 | 380.00 | 2022-05-20 | 67 | 1 | 4 | Budget |
| 529 | 60.00 | 2022-05-20 | 67 | 2 | 6 | Budget |
| 23188 | 342.00 | 2024-02-18 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-07-21 | 67 | 3 | 11 | Actual |
| 5871 | 200.00 | 2022-10-20 | 67 | 6 | 4 | Budget |
| 17587 | 286.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 340 | 200.00 | 2022-05-20 | 67 | 1 | 5 | Budget |
| 9552 | 100.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 8058 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 3193 | 200.00 | 2022-07-21 | 67 | 1 | 8 | Budget |
| 8337 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 13914 | 71.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 11039 | 423.82 | 2023-02-18 | 67 | 1 | 8 | Actual |
| 17996 | 109.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 8855 | 146.54 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-20 | 67 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-02-18 | 67 | 2 | 11 | Actual |
| 5066 | 100.00 | 2022-09-20 | 67 | 3 | 6 | Budget |
| 34570 | 85.87 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 21355 | 58.21 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 27127 | 125.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 18294 | 16.72 | 2023-09-20 | 67 | 2 | 11 | Actual |
| 3628 | 200.00 | 2022-08-20 | 67 | 6 | 4 | Budget |
| 1524 | 144.00 | 2022-06-20 | 67 | 6 | 5 | Actual |
| 5438 | 200.00 | 2022-09-20 | 67 | 1 | 8 | Budget |
| 32122 | 73.10 | 2024-10-19 | 67 | 2 | 11 | Actual |
| 27537 | 255.02 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 22060 | 148.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 1749 | 100.00 | 2022-06-20 | 67 | 4 | 6 | Budget |
| 7791 | 151.08 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 15431 | 15.65 | 2023-06-20 | 67 | 6 | 12 | Actual |
| 1937 | 252.00 | 2022-06-20 | 67 | 1 | 7 | Actual |
| 35402 | 298.06 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 29069 | 155.64 | 2024-07-20 | 67 | 6 | 13 | Actual |
| 22358 | 61.40 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 14396 | 12.46 | 2023-05-20 | 67 | 1 | 12 | Actual |
| 30969 | 173.10 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 21829 | 264.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 29488 | 167.00 | 2024-08-19 | 67 | 3 | 6 | Actual |
| 34483 | 212.47 | 2024-12-20 | 67 | 6 | 11 | Actual |
| 28951 | 216.72 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 152 | 38.00 | 2022-05-20 | 67 | 7 | 3 | Actual |
| 36341 | 77.00 | 2025-02-18 | 67 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 35435 | 255.63 | 2025-01-18 | 67 | 6 | 8 | Actual |
| 31084 | 168.85 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 37325 | 328.00 | 2025-03-20 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-05-20 | 67 | 1 | 7 | Budget |
| 32716 | 403.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-10-20 | 67 | 7 | 3 | Budget |
| 11555 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 36141 | 486.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 10959 | 280.00 | 2023-02-18 | 67 | 6 | 7 | Actual |
| 35139 | 225.00 | 2025-01-18 | 67 | 3 | 6 | Actual |
| 1525 | 200.00 | 2022-06-20 | 67 | 6 | 5 | Budget |
| 34932 | 429.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 35635 | 134.80 | 2025-01-18 | 67 | 6 | 11 | Actual |
| 26413 | 100.76 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 34812 | 420.00 | 2025-01-18 | 67 | 6 | 3 | Actual |
| 2971 | 177.00 | 2022-07-21 | 67 | 6 | 6 | Actual |
| 1002 | 128.36 | 2022-05-20 | 67 | 2 | 8 | Actual |
| 17237 | 69.91 | 2023-08-20 | 67 | 1 | 11 | Actual |
| 8994 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 38228 | 380.00 | 2025-04-20 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 6094 | 137.00 | 2022-10-20 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 19677 | 160.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 6996 | 280.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-06-20 | 67 | 1 | 11 | Actual |
Generated 2025-06-19 14:53:30.750 UTC