[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 26 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37734 | 485.94 | 2025-09-23 | 67 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 30137 | 141.61 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 35840 | 281.96 | 2025-07-24 | 67 | 2 | 13 | Actual |
| 200 | 352.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 730 | 200.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 18266 | 107.14 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 12494 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Budget |
| 28476 | 544.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 7312 | 100.00 | 2023-05-26 | 67 | 3 | 6 | Budget |
| 4037 | 55.00 | 2023-02-23 | 67 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 19092 | 320.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 5298 | 168.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 21382 | 56.08 | 2024-06-25 | 67 | 3 | 11 | Actual |
| 13834 | 41.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 16113 | 304.12 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-09-23 | 67 | 6 | 5 | Budget |
| 28094 | 513.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 15822 | 20.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 26734 | 185.47 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 12024 | 200.00 | 2023-09-23 | 67 | 1 | 7 | Budget |
| 1002 | 128.36 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-07-24 | 67 | 3 | 6 | Budget |
| 7076 | 189.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 24959 | 20.00 | 2024-10-23 | 67 | 2 | 6 | Actual |
| 10110 | 200.00 | 2023-08-24 | 67 | 1 | 3 | Budget |
| 38534 | 200.00 | 2025-10-24 | 67 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-10-24 | 67 | 3 | 6 | Actual |
| 22358 | 61.40 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 20381 | 45.44 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 23095 | 350.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-10-24 | 67 | 5 | 11 | Actual |
| 12 | 174.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 17996 | 109.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 20947 | 35.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2025-05-25 | 67 | 2 | 6 | Actual |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-08-23 | 67 | 1 | 12 | Actual |
| 7683 | 319.27 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 20180 | 501.09 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 34870 | 104.00 | 2025-07-24 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 34932 | 429.00 | 2025-07-24 | 67 | 6 | 4 | Actual |
| 28771 | 100.76 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 3298 | 140.48 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 26522 | 11.40 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 33300 | 73.10 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 15934 | 77.00 | 2024-01-24 | 67 | 6 | 6 | Actual |
| 16854 | 47.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 16314 | 20.97 | 2024-01-24 | 67 | 5 | 11 | Actual |
| 27916 | 338.10 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 29514 | 104.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 2322 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 19997 | 49.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 27266 | 157.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 29664 | 240.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-10-23 | 67 | 4 | 6 | Actual |
| 9600 | 100.00 | 2023-07-24 | 67 | 4 | 6 | Budget |
| 954 | 401.09 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 22060 | 148.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 12920 | 200.00 | 2023-10-24 | 67 | 3 | 6 | Budget |
| 9131 | 40.00 | 2023-07-24 | 67 | 7 | 3 | Budget |
| 30373 | 399.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 37993 | 132.68 | 2025-09-23 | 67 | 1 | 12 | Actual |
| 3764 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 12683 | 225.00 | 2023-10-24 | 67 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
| 10820 | 114.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 11366 | 40.00 | 2023-09-23 | 67 | 7 | 3 | Budget |
| 17673 | 321.00 | 2024-03-25 | 67 | 1 | 4 | Actual |
| 21976 | 167.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 34163 | 385.00 | 2025-06-25 | 67 | 6 | 7 | Actual |
| 25937 | 308.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 29010 | 174.94 | 2025-01-23 | 67 | 1 | 13 | Actual |
| 26197 | 600.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 21001 | 101.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 5872 | 174.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 2321 | 116.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 35111 | 69.00 | 2025-07-24 | 67 | 2 | 6 | Actual |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 30017 | 160.34 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 14396 | 12.46 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 23216 | 219.27 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-10-24 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 31533 | 275.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 19471 | 8.21 | 2024-04-24 | 67 | 1 | 12 | Actual |
| 5485 | 175.33 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 27857 | 141.61 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 37439 | 234.00 | 2025-09-23 | 67 | 3 | 6 | Actual |
| 5437 | 328.36 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-07-24 | 67 | 1 | 4 | Budget |
| 34341 | 308.21 | 2025-06-25 | 67 | 1 | 11 | Actual |
| 15012 | 444.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 29247 | 666.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 17237 | 69.91 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 340 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
| 19677 | 160.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
| 25998 | 78.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 26766 | 246.87 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 28630 | 393.51 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 34720 | 253.89 | 2025-06-25 | 67 | 6 | 13 | Actual |
| 5626 | 200.00 | 2023-04-25 | 67 | 1 | 3 | Budget |
| 21651 | 240.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 10571 | 200.00 | 2023-08-24 | 67 | 1 | 6 | Budget |
| 28569 | 478.36 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 1278 | 33.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 27592 | 155.02 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 20707 | 72.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 2263 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 20557 | 24.16 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 21436 | 15.65 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 2124 | 219.27 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 36082 | 468.00 | 2025-08-24 | 67 | 6 | 4 | Actual |
| 35722 | 75.23 | 2025-07-24 | 67 | 2 | 12 | Actual |
| 17645 | 70.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2023-05-26 | 67 | 1 | 8 | Budget |
| 24780 | 161.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-09-23 | 67 | 4 | 11 | Actual |
| 30500 | 327.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 2914 | 70.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 15992 | 276.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 20299 | 124.17 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 25451 | 31.61 | 2024-10-23 | 67 | 5 | 11 | Actual |
| 22412 | 70.97 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 21709 | 66.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 31499 | 570.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-09-23 | 67 | 5 | 6 | Budget |
| 15643 | 234.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
| 729 | 146.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 15736 | 135.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
| 29433 | 125.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2024-04-24 | 67 | 2 | 12 | Actual |
| 38054 | 256.08 | 2025-09-23 | 67 | 6 | 12 | Actual |
| 2506 | 200.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
| 11146 | 100.00 | 2023-08-24 | 67 | 6 | 8 | Budget |
| 17587 | 286.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 32750 | 445.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 13403 | 100.00 | 2023-10-24 | 67 | 6 | 8 | Budget |
| 27445 | 304.12 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 31766 | 94.00 | 2025-04-24 | 67 | 4 | 6 | Actual |
| 20861 | 270.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2025-06-25 | 67 | 2 | 6 | Actual |
| 7872 | 200.00 | 2023-06-26 | 67 | 1 | 3 | Budget |
| 11696 | 208.00 | 2023-09-23 | 67 | 1 | 6 | Actual |
| 33333 | 186.93 | 2025-05-25 | 67 | 6 | 11 | Actual |
| 11840 | 117.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 17939 | 71.00 | 2024-03-25 | 67 | 4 | 6 | Actual |
| 28418 | 157.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-07-24 | 67 | 6 | 4 | Budget |
| 30078 | 194.38 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 10763 | 57.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
| 18710 | 176.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 28597 | 351.09 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 22002 | 118.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 10762 | 60.00 | 2023-08-24 | 67 | 5 | 6 | Budget |
| 27738 | 205.02 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 21469 | 66.72 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 24747 | 263.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-09-23 | 67 | 1 | 4 | Budget |
| 2772 | 51.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 11695 | 200.00 | 2023-09-23 | 67 | 1 | 6 | Budget |
| 7215 | 200.00 | 2023-05-26 | 67 | 1 | 6 | Budget |
| 23363 | 58.21 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 4096 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 18649 | 56.00 | 2024-04-24 | 67 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 28279 | 214.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 29871 | 53.95 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 5066 | 100.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 20029 | 108.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 12493 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
| 22979 | 50.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 30407 | 442.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2023-07-24 | 67 | 6 | 5 | Budget |
| 33662 | 305.00 | 2025-06-25 | 67 | 6 | 3 | Actual |
| 30849 | 887.46 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 26441 | 34.80 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 11944 | 159.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 21921 | 117.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 3380 | 132.00 | 2023-02-23 | 67 | 1 | 3 | Actual |
| 33628 | 583.00 | 2025-06-25 | 67 | 1 | 3 | Actual |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-08-24 | 67 | 7 | 3 | Budget |
| 16085 | 492.00 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 9132 | 34.00 | 2023-07-24 | 67 | 7 | 3 | Actual |
| 27619 | 153.95 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 2586 | 200.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 36261 | 43.00 | 2025-08-24 | 67 | 2 | 6 | Actual |
| 398 | 252.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 18175 | 213.21 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 25071 | 126.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 30614 | 121.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 22593 | 450.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 8434 | 169.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
Generated 2025-12-23 07:04:15.390 UTC