[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 945 > < TAKE 512 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20947 | 35.00 | 2024-06-16 | 67 | 2 | 6 | Actual |
| 33098 | 658.67 | 2025-05-16 | 67 | 1 | 8 | Actual |
| 23508 | 9.27 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 16085 | 492.00 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 16613 | 112.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 28418 | 157.00 | 2025-01-14 | 67 | 6 | 6 | Actual |
| 29572 | 165.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 15399 | 11.40 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 32890 | 135.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 8666 | 240.00 | 2023-06-17 | 67 | 1 | 7 | Actual |
| 2449 | 380.00 | 2023-01-15 | 67 | 1 | 4 | Budget |
| 22535 | 25.23 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 28951 | 216.72 | 2025-01-14 | 67 | 6 | 12 | Actual |
| 2075 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 21976 | 167.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 19000 | 95.00 | 2024-04-15 | 67 | 6 | 6 | Actual |
| 4559 | 91.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
| 2723 | 100.00 | 2023-01-15 | 67 | 1 | 6 | Budget |
| 5018 | 53.00 | 2023-03-17 | 67 | 2 | 6 | Actual |
| 19677 | 160.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 9552 | 100.00 | 2023-07-15 | 67 | 3 | 6 | Budget |
| 21355 | 58.21 | 2024-06-16 | 67 | 2 | 11 | Actual |
| 37170 | 90.00 | 2025-09-14 | 67 | 7 | 3 | Actual |
| 22152 | 250.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 27036 | 391.00 | 2024-12-14 | 67 | 1 | 5 | Actual |
| 31051 | 133.74 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 15340 | 67.78 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 20180 | 501.09 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 17673 | 321.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
| 4501 | 200.00 | 2023-03-17 | 67 | 1 | 3 | Budget |
| 9179 | 280.00 | 2023-07-15 | 67 | 1 | 4 | Budget |
| 9783 | 280.00 | 2023-07-15 | 67 | 1 | 7 | Budget |
| 23390 | 70.97 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 18917 | 118.00 | 2024-04-15 | 67 | 3 | 6 | Actual |
| 32035 | 328.36 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 70 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 37734 | 485.94 | 2025-09-14 | 67 | 6 | 8 | Actual |
| 8257 | 210.00 | 2023-06-17 | 67 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-03-17 | 67 | 1 | 5 | Budget |
| 17319 | 51.82 | 2024-02-14 | 67 | 4 | 11 | Actual |
| 10820 | 114.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-10-15 | 67 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 29374 | 234.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 18649 | 56.00 | 2024-04-15 | 67 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-08-15 | 67 | 1 | 12 | Actual |
| 4748 | 200.00 | 2023-03-17 | 67 | 6 | 4 | Budget |
| 23005 | 78.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
| 12273 | 100.00 | 2023-09-14 | 67 | 6 | 8 | Budget |
| 18266 | 107.14 | 2024-03-16 | 67 | 1 | 11 | Actual |
| 1937 | 252.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 579 | 211.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 24873 | 189.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 23903 | 176.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 30586 | 53.00 | 2025-03-16 | 67 | 2 | 6 | Actual |
| 39324 | 211.78 | 2025-10-15 | 67 | 6 | 13 | Actual |
| 39145 | 149.70 | 2025-10-15 | 67 | 1 | 12 | Actual |
| 30790 | 276.00 | 2025-03-16 | 67 | 6 | 7 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 26053 | 122.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-09-14 | 67 | 6 | 6 | Budget |
| 23597 | 512.00 | 2024-09-13 | 67 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-08-15 | 67 | 6 | 13 | Actual |
| 24932 | 106.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 23930 | 28.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 36552 | 337.45 | 2025-08-15 | 67 | 2 | 8 | Actual |
| 18889 | 54.00 | 2024-04-15 | 67 | 2 | 6 | Actual |
| 4421 | 100.00 | 2023-02-14 | 67 | 6 | 8 | Budget |
| 2264 | 204.00 | 2023-01-15 | 67 | 1 | 3 | Actual |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 19890 | 91.00 | 2024-05-16 | 67 | 1 | 6 | Actual |
| 9599 | 101.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-10-15 | 67 | 2 | 13 | Actual |
| 4560 | 100.00 | 2023-03-17 | 67 | 6 | 3 | Budget |
| 16287 | 47.57 | 2024-01-15 | 67 | 4 | 11 | Actual |
| 7313 | 130.00 | 2023-05-17 | 67 | 3 | 6 | Actual |
| 26105 | 50.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 19528 | 17.78 | 2024-04-15 | 67 | 6 | 12 | Actual |
| 7929 | 112.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-08-15 | 67 | 6 | 5 | Budget |
| 37198 | 378.00 | 2025-09-14 | 67 | 1 | 4 | Actual |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 17292 | 63.53 | 2024-02-14 | 67 | 3 | 11 | Actual |
| 26137 | 94.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 8116 | 280.00 | 2023-06-17 | 67 | 6 | 4 | Budget |
| 19353 | 48.63 | 2024-04-15 | 67 | 4 | 11 | Actual |
| 6190 | 100.00 | 2023-04-16 | 67 | 3 | 6 | Budget |
| 25424 | 44.38 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 5356 | 144.00 | 2023-03-17 | 67 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-11-13 | 67 | 5 | 11 | Actual |
| 22925 | 24.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-05-17 | 67 | 7 | 3 | Budget |
| 37078 | 627.00 | 2025-09-14 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 4364 | 235.93 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 19498 | 7.14 | 2024-04-15 | 67 | 2 | 12 | Actual |
| 7263 | 80.00 | 2023-05-17 | 67 | 2 | 6 | Budget |
| 11474 | 272.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 6889 | 35.00 | 2023-05-17 | 67 | 7 | 3 | Actual |
| 28510 | 308.00 | 2025-01-14 | 67 | 6 | 7 | Actual |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 28918 | 31.61 | 2025-01-14 | 67 | 2 | 12 | Actual |
| 36784 | 199.70 | 2025-08-15 | 67 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 36082 | 468.00 | 2025-08-15 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2023-06-17 | 67 | 1 | 7 | Budget |
| 3845 | 200.00 | 2023-02-14 | 67 | 1 | 6 | Budget |
| 673 | 88.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 25780 | 84.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-08-15 | 67 | 1 | 5 | Actual |
| 19412 | 90.12 | 2024-04-15 | 67 | 6 | 11 | Actual |
| 27592 | 155.02 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 36726 | 129.48 | 2025-08-15 | 67 | 4 | 11 | Actual |
| 3764 | 200.00 | 2023-02-14 | 67 | 6 | 5 | Actual |
| 35694 | 123.10 | 2025-07-15 | 67 | 1 | 12 | Actual |
| 25569 | 5.01 | 2024-10-14 | 67 | 2 | 12 | Actual |
| 20299 | 124.17 | 2024-05-16 | 67 | 1 | 11 | Actual |
| 28717 | 58.21 | 2025-01-14 | 67 | 2 | 11 | Actual |
| 32445 | 190.73 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 2402 | 51.00 | 2023-01-15 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 25370 | 17.78 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 34071 | 106.00 | 2025-06-16 | 67 | 6 | 6 | Actual |
| 29069 | 155.64 | 2025-01-14 | 67 | 6 | 13 | Actual |
| 19586 | 585.00 | 2024-05-16 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 25071 | 126.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2023-01-15 | 67 | 5 | 6 | Budget |
| 22330 | 67.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 200 | 352.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2025-06-16 | 67 | 1 | 12 | Actual |
| 33392 | 94.38 | 2025-05-16 | 67 | 1 | 12 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 15702 | 243.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 4747 | 176.00 | 2023-03-17 | 67 | 6 | 4 | Actual |
| 37614 | 312.00 | 2025-09-14 | 67 | 6 | 7 | Actual |
| 8385 | 80.00 | 2023-06-17 | 67 | 2 | 6 | Budget |
| 5298 | 168.00 | 2023-03-17 | 67 | 1 | 7 | Actual |
| 6012 | 200.00 | 2023-04-16 | 67 | 6 | 5 | Budget |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 33039 | 442.00 | 2025-05-16 | 67 | 6 | 7 | Actual |
Generated 2025-12-15 03:07:33.544 UTC