[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 938 > < TAKE 512 >
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34483 | 212.47 | 2025-06-19 | 67 | 6 | 11 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 8257 | 210.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 7406 | 59.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 38589 | 172.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 11414 | 280.00 | 2023-09-17 | 67 | 1 | 4 | Budget |
| 17885 | 41.00 | 2024-03-19 | 67 | 2 | 6 | Actual |
| 6752 | 200.00 | 2023-05-20 | 67 | 1 | 3 | Budget |
| 33512 | 122.31 | 2025-05-19 | 67 | 1 | 13 | Actual |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 37793 | 179.49 | 2025-09-17 | 67 | 1 | 11 | Actual |
| 27857 | 141.61 | 2024-12-17 | 67 | 1 | 13 | Actual |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-09-17 | 67 | 7 | 3 | Budget |
| 13214 | 154.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 24338 | 33.74 | 2024-09-16 | 67 | 2 | 11 | Actual |
| 9318 | 224.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 6012 | 200.00 | 2023-04-19 | 67 | 6 | 5 | Budget |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 2183 | 100.00 | 2022-12-18 | 67 | 6 | 8 | Budget |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 26734 | 185.47 | 2024-11-16 | 67 | 2 | 13 | Actual |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 29340 | 328.00 | 2025-02-16 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-12-18 | 67 | 6 | 6 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 19353 | 48.63 | 2024-04-18 | 67 | 4 | 11 | Actual |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 20707 | 72.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-10-17 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 11744 | 80.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 11474 | 272.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-08-18 | 67 | 1 | 5 | Budget |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 30790 | 276.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 24627 | 510.00 | 2024-10-17 | 67 | 1 | 3 | Actual |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 28689 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
| 12493 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-10-17 | 67 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-09-17 | 67 | 4 | 6 | Actual |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 23390 | 70.97 | 2024-08-17 | 67 | 4 | 11 | Actual |
| 29433 | 125.00 | 2025-02-16 | 67 | 1 | 6 | Actual |
| 30045 | 34.80 | 2025-02-16 | 67 | 2 | 12 | Actual |
| 17379 | 90.12 | 2024-02-17 | 67 | 6 | 11 | Actual |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-08-18 | 67 | 1 | 6 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 6142 | 70.00 | 2023-04-19 | 67 | 2 | 6 | Budget |
| 22806 | 190.00 | 2024-08-17 | 67 | 1 | 5 | Actual |
| 16113 | 304.12 | 2024-01-18 | 67 | 2 | 8 | Actual |
| 11887 | 41.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 38561 | 74.00 | 2025-10-18 | 67 | 2 | 6 | Actual |
| 37232 | 456.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 7602 | 200.00 | 2023-05-20 | 67 | 6 | 7 | Budget |
| 2075 | 200.00 | 2022-12-18 | 67 | 1 | 8 | Budget |
| 16026 | 300.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 30195 | 281.96 | 2025-02-16 | 67 | 6 | 13 | Actual |
| 12683 | 225.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 2867 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 8009 | 40.00 | 2023-06-20 | 67 | 7 | 3 | Budget |
| 26615 | 15.65 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 16675 | 140.00 | 2024-02-17 | 67 | 6 | 4 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 33392 | 94.38 | 2025-05-19 | 67 | 1 | 12 | Actual |
| 4095 | 151.00 | 2023-02-17 | 67 | 6 | 6 | Actual |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 15992 | 276.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 17465 | 8.21 | 2024-02-17 | 67 | 2 | 12 | Actual |
| 13215 | 200.00 | 2023-10-18 | 67 | 6 | 7 | Budget |
| 22535 | 25.23 | 2024-07-17 | 67 | 6 | 12 | Actual |
| 10668 | 234.00 | 2023-08-18 | 67 | 3 | 6 | Actual |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 21469 | 66.72 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2025-02-16 | 67 | 1 | 12 | Actual |
| 13154 | 200.00 | 2023-10-18 | 67 | 1 | 7 | Budget |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 7544 | 280.00 | 2023-05-20 | 67 | 1 | 7 | Budget |
| 22385 | 75.23 | 2024-07-17 | 67 | 3 | 11 | Actual |
| 19890 | 91.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 5953 | 280.00 | 2023-04-19 | 67 | 1 | 5 | Budget |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 27884 | 295.99 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 6563 | 478.36 | 2023-04-19 | 67 | 1 | 8 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 35494 | 217.78 | 2025-07-18 | 67 | 1 | 11 | Actual |
| 20121 | 208.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 38441 | 304.00 | 2025-10-18 | 67 | 1 | 5 | Actual |
| 21114 | 330.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 30756 | 420.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 22002 | 118.00 | 2024-07-17 | 67 | 4 | 6 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 626 | 109.00 | 2022-11-17 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 5626 | 200.00 | 2023-04-19 | 67 | 1 | 3 | Budget |
| 29247 | 666.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 10109 | 165.00 | 2023-08-18 | 67 | 1 | 3 | Actual |
| 10959 | 280.00 | 2023-08-18 | 67 | 6 | 7 | Actual |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 2772 | 51.00 | 2023-01-18 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-11-16 | 67 | 2 | 11 | Actual |
| 24747 | 263.00 | 2024-10-17 | 67 | 1 | 4 | Actual |
| 8727 | 217.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 10763 | 57.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-08-18 | 67 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 26522 | 11.40 | 2024-11-16 | 67 | 5 | 11 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-12-18 | 67 | 4 | 11 | Actual |
| 7360 | 100.00 | 2023-05-20 | 67 | 4 | 6 | Budget |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 17996 | 109.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 2914 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 4235 | 200.00 | 2023-02-17 | 67 | 6 | 7 | Budget |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 20441 | 68.85 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 24132 | 234.00 | 2024-09-16 | 67 | 6 | 7 | Actual |
| 15822 | 20.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 11146 | 100.00 | 2023-08-18 | 67 | 6 | 8 | Budget |
| 36699 | 159.27 | 2025-08-18 | 67 | 3 | 11 | Actual |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-09-16 | 67 | 6 | 5 | Actual |
Generated 2025-12-17 22:13:42.768 UTC