[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 910 > < TAKE 512 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29925 | 109.27 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 30849 | 887.46 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 29219 | 99.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 25283 | 205.63 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 20527 | 8.21 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 9647 | 41.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 33246 | 133.74 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 12872 | 80.00 | 2023-05-05 | 67 | 2 | 6 | Budget |
| 28127 | 300.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 20441 | 68.85 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 24538 | 5.01 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 16026 | 300.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 19705 | 312.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 32890 | 135.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 18862 | 76.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 36552 | 337.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 18054 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 29572 | 165.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 7602 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 2322 | 100.00 | 2022-08-05 | 67 | 6 | 3 | Budget |
| 12272 | 146.54 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 27208 | 110.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 30756 | 420.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 32176 | 87.99 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 5953 | 280.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 23037 | 106.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 10716 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 812 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 1796 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
| 12683 | 225.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 199 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
| 38944 | 276.30 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 37198 | 378.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 3519 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
| 28386 | 74.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 25424 | 44.38 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 16463 | 11.40 | 2023-08-05 | 67 | 6 | 12 | Actual |
| 19000 | 95.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 18321 | 48.63 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 33662 | 305.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 16205 | 109.27 | 2023-08-05 | 67 | 1 | 11 | Actual |
| 23631 | 324.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 28890 | 173.10 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 35813 | 103.01 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 13496 | 570.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 31792 | 86.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 30666 | 57.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 19890 | 91.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 3379 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
| 33273 | 66.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 33570 | 264.41 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 10491 | 273.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 16934 | 67.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 22713 | 296.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 36175 | 248.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 29247 | 666.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 39324 | 211.78 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 15581 | 93.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 38972 | 110.34 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 16287 | 47.57 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 8482 | 148.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 24099 | 276.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 31143 | 160.34 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 8993 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 21056 | 79.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 33782 | 468.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 24132 | 234.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 13834 | 41.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 8528 | 111.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 35111 | 69.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 35576 | 129.48 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 30017 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 30969 | 173.10 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 7407 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 34720 | 253.89 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 13296 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 15523 | 290.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 7216 | 199.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 16260 | 37.99 | 2023-08-05 | 67 | 3 | 11 | Actual |
| 27324 | 442.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-09-04 | 67 | 1 | 8 | Budget |
| 16433 | 9.27 | 2023-08-05 | 67 | 2 | 12 | Actual |
| 38382 | 352.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 35603 | 27.36 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 32122 | 73.10 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 6671 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 29069 | 155.64 | 2024-08-04 | 67 | 6 | 13 | Actual |
| 33960 | 32.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 626 | 109.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 32657 | 336.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 19380 | 31.61 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 21651 | 240.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 4420 | 160.18 | 2022-09-04 | 67 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-08-05 | 67 | 6 | 4 | Actual |
| 18591 | 324.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 25250 | 205.63 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 5814 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 11615 | 184.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 25903 | 256.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 4687 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 3241 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
| 17058 | 248.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 28008 | 357.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 25842 | 203.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 14896 | 55.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 5685 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 37934 | 232.68 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 3943 | 120.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-06-04 | 67 | 6 | 4 | Budget |
| 6094 | 137.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 10248 | 44.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 15736 | 135.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 31413 | 221.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 15876 | 68.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 22239 | 266.24 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 4234 | 210.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
| 2586 | 200.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
| 7871 | 193.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 20861 | 270.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 8435 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 32203 | 53.95 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 9702 | 96.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 32094 | 219.91 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 23903 | 176.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 529 | 60.00 | 2022-06-04 | 67 | 2 | 6 | Budget |
| 26824 | 330.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 2450 | 429.00 | 2022-08-05 | 67 | 1 | 4 | Actual |
| 34778 | 462.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 25222 | 334.42 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 22685 | 100.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-06-03 | 67 | 6 | 11 | Actual |
| 530 | 74.00 | 2022-06-04 | 67 | 2 | 6 | Actual |
| 23597 | 512.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 9504 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 36234 | 190.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 5067 | 140.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 7134 | 273.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 5485 | 175.33 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 15340 | 67.78 | 2023-07-05 | 67 | 6 | 11 | Actual |
| 34396 | 115.65 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 1937 | 252.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
| 7464 | 109.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 34282 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-06-04 | 67 | 6 | 7 | Actual |
| 32327 | 198.64 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
| 5357 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 37325 | 328.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 6341 | 86.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
| 8010 | 36.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 20087 | 330.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 7215 | 200.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 38262 | 361.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 23390 | 70.97 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 1995 | 200.00 | 2022-07-05 | 67 | 6 | 7 | Budget |
| 30790 | 276.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 34483 | 212.47 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 5161 | 81.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 21114 | 330.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 26615 | 15.65 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 9503 | 68.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 6996 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
Generated 2025-07-04 08:01:05.558 UTC