[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 912 > < TAKE 512 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 4748 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 37020 | 281.96 | 2025-08-18 | 67 | 6 | 13 | Actual |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 14162 | 266.24 | 2023-11-17 | 67 | 6 | 8 | Actual |
| 17292 | 63.53 | 2024-02-17 | 67 | 3 | 11 | Actual |
| 37170 | 90.00 | 2025-09-17 | 67 | 7 | 3 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 1995 | 200.00 | 2022-12-18 | 67 | 6 | 7 | Budget |
| 15105 | 384.42 | 2023-12-18 | 67 | 1 | 8 | Actual |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2024-02-17 | 67 | 5 | 11 | Actual |
| 20828 | 263.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-11-17 | 67 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-08-17 | 67 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 29723 | 651.09 | 2025-02-16 | 67 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-11-16 | 67 | 1 | 7 | Actual |
| 16406 | 11.40 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 17587 | 286.00 | 2024-03-19 | 67 | 6 | 3 | Actual |
| 23390 | 70.97 | 2024-08-17 | 67 | 4 | 11 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 9702 | 96.00 | 2023-07-18 | 67 | 6 | 6 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 35494 | 217.78 | 2025-07-18 | 67 | 1 | 11 | Actual |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 1325 | 380.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 10434 | 320.00 | 2023-08-18 | 67 | 1 | 5 | Actual |
| 37793 | 179.49 | 2025-09-17 | 67 | 1 | 11 | Actual |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 9375 | 203.00 | 2023-07-18 | 67 | 6 | 5 | Actual |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-11-17 | 67 | 2 | 12 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 38320 | 63.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 31974 | 658.67 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 3568 | 308.00 | 2023-02-17 | 67 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2025-04-18 | 67 | 2 | 6 | Actual |
| 36699 | 159.27 | 2025-08-18 | 67 | 3 | 11 | Actual |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 21355 | 58.21 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2023-02-17 | 67 | 1 | 6 | Budget |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 22503 | 5.01 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 1606 | 135.00 | 2022-12-18 | 67 | 1 | 6 | Actual |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 18943 | 85.00 | 2024-04-18 | 67 | 4 | 6 | Actual |
| 25283 | 205.63 | 2024-10-17 | 67 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 9841 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 24099 | 276.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
| 22979 | 50.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
| 32176 | 87.99 | 2025-04-18 | 67 | 4 | 11 | Actual |
| 13530 | 308.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-10-18 | 67 | 1 | 13 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-08-18 | 67 | 6 | 5 | Budget |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 4888 | 154.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 3764 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-08-18 | 67 | 3 | 6 | Budget |
| 14842 | 62.00 | 2023-12-18 | 67 | 2 | 6 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 21469 | 66.72 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 6190 | 100.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 7076 | 189.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 28186 | 351.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 13746 | 222.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 3942 | 100.00 | 2023-02-17 | 67 | 3 | 6 | Budget |
| 37439 | 234.00 | 2025-09-17 | 67 | 3 | 6 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 27974 | 347.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 24839 | 162.00 | 2024-10-17 | 67 | 1 | 5 | Actual |
| 3052 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 2401 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 34542 | 213.53 | 2025-06-19 | 67 | 1 | 12 | Actual |
| 15795 | 105.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 24041 | 125.00 | 2024-09-16 | 67 | 6 | 6 | Actual |
| 17379 | 90.12 | 2024-02-17 | 67 | 6 | 11 | Actual |
| 33628 | 583.00 | 2025-06-19 | 67 | 1 | 3 | Actual |
| 31824 | 118.00 | 2025-04-18 | 67 | 6 | 6 | Actual |
| 5299 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 14954 | 91.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-11-17 | 67 | 6 | 5 | Actual |
| 11087 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 23336 | 44.38 | 2024-08-17 | 67 | 2 | 11 | Actual |
| 11474 | 272.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-12-17 | 67 | 4 | 11 | Actual |
| 26944 | 684.00 | 2024-12-17 | 67 | 1 | 4 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 30614 | 121.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 21948 | 47.00 | 2024-07-17 | 67 | 2 | 6 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 34483 | 212.47 | 2025-06-19 | 67 | 6 | 11 | Actual |
| 7871 | 193.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 32890 | 135.00 | 2025-05-19 | 67 | 4 | 6 | Actual |
| 3628 | 200.00 | 2023-02-17 | 67 | 6 | 4 | Budget |
| 30164 | 225.82 | 2025-02-16 | 67 | 2 | 13 | Actual |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 15166 | 243.51 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 3893 | 70.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-11-16 | 67 | 2 | 11 | Actual |
| 32716 | 403.00 | 2025-05-19 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2025-01-17 | 67 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 8435 | 100.00 | 2023-06-20 | 67 | 3 | 6 | Budget |
| 33988 | 137.00 | 2025-06-19 | 67 | 3 | 6 | Actual |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 35635 | 134.80 | 2025-07-18 | 67 | 6 | 11 | Actual |
| 12542 | 286.00 | 2023-10-18 | 67 | 1 | 4 | Actual |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 26615 | 15.65 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 29010 | 174.94 | 2025-01-17 | 67 | 1 | 13 | Actual |
| 26025 | 32.00 | 2024-11-16 | 67 | 2 | 6 | Actual |
| 32094 | 219.91 | 2025-04-18 | 67 | 1 | 11 | Actual |
| 33333 | 186.93 | 2025-05-19 | 67 | 6 | 11 | Actual |
| 953 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 3990 | 105.00 | 2023-02-17 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 7077 | 200.00 | 2023-05-20 | 67 | 1 | 5 | Budget |
| 2124 | 219.27 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 36962 | 162.66 | 2025-08-18 | 67 | 1 | 13 | Actual |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 37993 | 132.68 | 2025-09-17 | 67 | 1 | 12 | Actual |
| 23417 | 18.84 | 2024-08-17 | 67 | 5 | 11 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 2075 | 200.00 | 2022-12-18 | 67 | 1 | 8 | Budget |
| 199 | 380.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 12683 | 225.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 626 | 109.00 | 2022-11-17 | 67 | 4 | 6 | Actual |
| 4177 | 264.00 | 2023-02-17 | 67 | 1 | 7 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 1653 | 60.00 | 2022-12-18 | 67 | 2 | 6 | Budget |
| 21409 | 75.23 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 9456 | 200.00 | 2023-07-18 | 67 | 1 | 6 | Budget |
| 36141 | 486.00 | 2025-08-18 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 11943 | 100.00 | 2023-09-17 | 67 | 6 | 6 | Budget |
| 6482 | 273.00 | 2023-04-19 | 67 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 5626 | 200.00 | 2023-04-19 | 67 | 1 | 3 | Budget |
| 36672 | 127.36 | 2025-08-18 | 67 | 2 | 11 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 1326 | 429.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
Generated 2025-12-17 09:47:46.233 UTC