[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 909 > < TAKE 512 >
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21148 | 320.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 17379 | 90.12 | 2024-02-17 | 67 | 6 | 11 | Actual |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 30195 | 281.96 | 2025-02-16 | 67 | 6 | 13 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 7930 | 100.00 | 2023-06-20 | 67 | 6 | 3 | Budget |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 34542 | 213.53 | 2025-06-19 | 67 | 1 | 12 | Actual |
| 26977 | 352.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-09-16 | 67 | 6 | 6 | Actual |
| 12493 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 8481 | 100.00 | 2023-06-20 | 67 | 4 | 6 | Budget |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 33039 | 442.00 | 2025-05-19 | 67 | 6 | 7 | Actual |
| 24191 | 492.00 | 2024-09-16 | 67 | 1 | 8 | Actual |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 22925 | 24.00 | 2024-08-17 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 32235 | 190.12 | 2025-04-18 | 67 | 6 | 11 | Actual |
| 4420 | 160.18 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 22503 | 5.01 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 36021 | 93.00 | 2025-08-18 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 8385 | 80.00 | 2023-06-20 | 67 | 2 | 6 | Budget |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-10-18 | 67 | 1 | 4 | Budget |
| 20441 | 68.85 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 35549 | 129.48 | 2025-07-18 | 67 | 3 | 11 | Actual |
| 2971 | 177.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-10-17 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
| 16768 | 240.00 | 2024-02-17 | 67 | 6 | 5 | Actual |
| 20087 | 330.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-11-17 | 67 | 1 | 5 | Budget |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 6423 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Budget |
| 2322 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 24839 | 162.00 | 2024-10-17 | 67 | 1 | 5 | Actual |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 36903 | 243.32 | 2025-08-18 | 67 | 6 | 12 | Actual |
| 4748 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 14511 | 364.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 9841 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 36524 | 764.73 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 20408 | 37.99 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 19528 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 5766 | 62.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-11-17 | 67 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-12-18 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 20828 | 263.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 11944 | 159.00 | 2023-09-17 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 18943 | 85.00 | 2024-04-18 | 67 | 4 | 6 | Actual |
| 10571 | 200.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 28951 | 216.72 | 2025-01-17 | 67 | 6 | 12 | Actual |
| 13154 | 200.00 | 2023-10-18 | 67 | 1 | 7 | Budget |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 14722 | 231.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 30253 | 479.00 | 2025-03-19 | 67 | 1 | 3 | Actual |
| 25542 | 12.46 | 2024-10-17 | 67 | 1 | 12 | Actual |
| 5161 | 81.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
| 16406 | 11.40 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-11-17 | 67 | 7 | 3 | Actual |
| 30698 | 136.00 | 2025-03-19 | 67 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 33246 | 133.74 | 2025-05-19 | 67 | 2 | 11 | Actual |
| 21027 | 66.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-09-17 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 17858 | 157.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 30500 | 327.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 21829 | 264.00 | 2024-07-17 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 15902 | 96.00 | 2024-01-18 | 67 | 5 | 6 | Actual |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 15992 | 276.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 33841 | 265.00 | 2025-06-19 | 67 | 1 | 5 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 29664 | 240.00 | 2025-02-16 | 67 | 6 | 7 | Actual |
| 2867 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 26707 | 88.97 | 2024-11-16 | 67 | 1 | 13 | Actual |
| 4176 | 200.00 | 2023-02-17 | 67 | 1 | 7 | Budget |
| 27766 | 25.23 | 2024-12-17 | 67 | 2 | 12 | Actual |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-07-17 | 67 | 6 | 3 | Actual |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 12967 | 100.00 | 2023-10-18 | 67 | 4 | 6 | Budget |
| 33874 | 410.00 | 2025-06-19 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2025-02-16 | 67 | 6 | 11 | Actual |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 27619 | 153.95 | 2024-12-17 | 67 | 4 | 11 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 9238 | 288.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 3845 | 200.00 | 2023-02-17 | 67 | 1 | 6 | Budget |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 23417 | 18.84 | 2024-08-17 | 67 | 5 | 11 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 10029 | 100.00 | 2023-07-18 | 67 | 6 | 8 | Budget |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-08-18 | 67 | 6 | 4 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 26053 | 122.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 31685 | 200.00 | 2025-04-18 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-11-17 | 67 | 6 | 6 | Actual |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-11-17 | 67 | 5 | 6 | Actual |
| 11839 | 100.00 | 2023-09-17 | 67 | 4 | 6 | Budget |
| 17939 | 71.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 28306 | 46.00 | 2025-01-17 | 67 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-10-18 | 67 | 6 | 4 | Budget |
| 14040 | 333.00 | 2023-11-17 | 67 | 6 | 7 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 7134 | 273.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-08-18 | 67 | 2 | 6 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-11-16 | 67 | 7 | 3 | Actual |
| 18321 | 48.63 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 6483 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 31882 | 578.00 | 2025-04-18 | 67 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 25451 | 31.61 | 2024-10-17 | 67 | 5 | 11 | Actual |
| 28798 | 30.55 | 2025-01-17 | 67 | 5 | 11 | Actual |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-10-17 | 67 | 1 | 3 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 6482 | 273.00 | 2023-04-19 | 67 | 6 | 7 | Actual |
| 3520 | 56.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 3242 | 151.08 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 24132 | 234.00 | 2024-09-16 | 67 | 6 | 7 | Actual |
| 32836 | 60.00 | 2025-05-19 | 67 | 2 | 6 | Actual |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 35223 | 153.00 | 2025-07-18 | 67 | 6 | 6 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
Generated 2025-12-17 11:49:16.977 UTC