[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 91 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11744 | 80.00 | 2023-09-22 | 67 | 2 | 6 | Budget |
| 16406 | 11.40 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 31592 | 540.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 33662 | 305.00 | 2025-06-24 | 67 | 6 | 3 | Actual |
| 9647 | 41.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 11695 | 200.00 | 2023-09-22 | 67 | 1 | 6 | Budget |
| 34603 | 205.02 | 2025-06-24 | 67 | 6 | 12 | Actual |
| 11087 | 100.00 | 2023-08-23 | 67 | 2 | 8 | Budget |
| 12967 | 100.00 | 2023-10-23 | 67 | 4 | 6 | Budget |
| 20327 | 22.04 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 36843 | 124.17 | 2025-08-23 | 67 | 1 | 12 | Actual |
| 13618 | 270.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 33453 | 239.06 | 2025-05-24 | 67 | 6 | 12 | Actual |
| 23095 | 350.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 32657 | 336.00 | 2025-05-24 | 67 | 6 | 4 | Actual |
| 5437 | 328.36 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 9132 | 34.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-06-24 | 67 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 4364 | 235.93 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-05-24 | 67 | 6 | 8 | Actual |
| 23449 | 96.51 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 11147 | 134.42 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 11793 | 200.00 | 2023-09-22 | 67 | 3 | 6 | Budget |
| 11696 | 208.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 2075 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 3193 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 9841 | 200.00 | 2023-07-23 | 67 | 6 | 7 | Budget |
| 18862 | 76.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 9237 | 280.00 | 2023-07-23 | 67 | 6 | 4 | Budget |
| 32750 | 445.00 | 2025-05-24 | 67 | 6 | 5 | Actual |
| 22979 | 50.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 6284 | 70.00 | 2023-04-24 | 67 | 5 | 6 | Budget |
| 5871 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 22535 | 25.23 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 36784 | 199.70 | 2025-08-23 | 67 | 6 | 11 | Actual |
| 31626 | 386.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-08-23 | 67 | 6 | 3 | Budget |
| 1605 | 100.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 30910 | 425.33 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 17265 | 43.31 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 8256 | 200.00 | 2023-06-25 | 67 | 6 | 5 | Budget |
| 29037 | 401.26 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 1750 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 31533 | 275.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 29433 | 125.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 15581 | 93.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 22002 | 118.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 16966 | 91.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-09-22 | 67 | 1 | 12 | Actual |
| 13073 | 100.00 | 2023-10-23 | 67 | 6 | 6 | Budget |
| 17939 | 71.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 22713 | 296.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 3568 | 308.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 13344 | 170.78 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 13015 | 60.00 | 2023-10-23 | 67 | 5 | 6 | Budget |
| 32503 | 630.00 | 2025-05-24 | 67 | 1 | 3 | Actual |
| 4421 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 15166 | 243.51 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 17346 | 12.46 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 15133 | 176.84 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 9052 | 108.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 2868 | 152.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 14129 | 243.51 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 13496 | 570.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 19092 | 320.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 7684 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 30877 | 237.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 10820 | 114.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 13590 | 116.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 19831 | 156.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 14842 | 62.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 20615 | 540.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-09-22 | 67 | 1 | 7 | Budget |
| 26197 | 600.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 7930 | 100.00 | 2023-06-25 | 67 | 6 | 3 | Budget |
| 6670 | 213.21 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-06-24 | 67 | 1 | 3 | Actual |
| 15609 | 169.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 29161 | 326.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-09-22 | 67 | 1 | 4 | Budget |
| 22412 | 70.97 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 35872 | 281.96 | 2025-07-23 | 67 | 6 | 13 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 28717 | 58.21 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 11040 | 200.00 | 2023-08-23 | 67 | 1 | 8 | Budget |
| 33960 | 32.00 | 2025-06-24 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 1995 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 3708 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 2183 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 18557 | 448.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-08-23 | 67 | 1 | 13 | Actual |
| 30790 | 276.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 9238 | 288.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 6483 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 25600 | 17.78 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 37411 | 71.00 | 2025-09-22 | 67 | 2 | 6 | Actual |
| 4176 | 200.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 9318 | 224.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 34129 | 646.00 | 2025-06-24 | 67 | 1 | 7 | Actual |
| 35722 | 75.23 | 2025-07-23 | 67 | 2 | 12 | Actual |
| 16555 | 270.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 18889 | 54.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 10248 | 44.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 258 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 20500 | 7.14 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 28510 | 308.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 26648 | 18.84 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 10901 | 200.00 | 2023-08-23 | 67 | 1 | 7 | Budget |
| 31471 | 98.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 14396 | 12.46 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 9782 | 330.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-10-23 | 67 | 3 | 6 | Budget |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 36903 | 243.32 | 2025-08-23 | 67 | 6 | 12 | Actual |
| 26615 | 15.65 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 15280 | 39.06 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 26944 | 684.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 39173 | 68.85 | 2025-10-23 | 67 | 2 | 12 | Actual |
| 31882 | 578.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 34396 | 115.65 | 2025-06-24 | 67 | 3 | 11 | Actual |
| 2124 | 219.27 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-07-23 | 67 | 1 | 5 | Actual |
| 32122 | 73.10 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 1001 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 28569 | 478.36 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 482 | 109.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 10958 | 200.00 | 2023-08-23 | 67 | 6 | 7 | Budget |
| 1653 | 60.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 27592 | 155.02 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 4096 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 33782 | 468.00 | 2025-06-24 | 67 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-10-23 | 67 | 6 | 13 | Actual |
| 10715 | 96.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 3440 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 19380 | 31.61 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 25424 | 44.38 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 8057 | 408.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 28951 | 216.72 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 39145 | 149.70 | 2025-10-23 | 67 | 1 | 12 | Actual |
| 25013 | 50.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 26522 | 11.40 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 14756 | 150.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 29069 | 155.64 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 33748 | 432.00 | 2025-06-24 | 67 | 1 | 4 | Actual |
| 11944 | 159.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-10-23 | 67 | 2 | 8 | Budget |
| 1524 | 144.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 20180 | 501.09 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-09-22 | 67 | 6 | 3 | Actual |
| 21948 | 47.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 22627 | 300.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-10-23 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 32864 | 160.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 18348 | 63.53 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 24191 | 492.00 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 17645 | 70.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 5545 | 122.30 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 7790 | 100.00 | 2023-05-25 | 67 | 6 | 8 | Budget |
| 22898 | 110.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 18677 | 209.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 11285 | 120.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-07-23 | 67 | 7 | 3 | Budget |
| 35281 | 320.00 | 2025-07-23 | 67 | 1 | 7 | Actual |
| 10353 | 162.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 8386 | 81.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-06-25 | 67 | 2 | 8 | Budget |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Budget |
| 16641 | 195.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 27478 | 182.90 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 12871 | 53.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 30997 | 53.95 | 2025-03-24 | 67 | 2 | 11 | Actual |
| 6094 | 137.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 1855 | 125.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 34423 | 149.70 | 2025-06-24 | 67 | 4 | 11 | Actual |
| 4095 | 151.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 29540 | 70.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 31024 | 140.12 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 26858 | 360.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 34163 | 385.00 | 2025-06-24 | 67 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-09-22 | 67 | 4 | 6 | Budget |
| 9600 | 100.00 | 2023-07-23 | 67 | 4 | 6 | Budget |
| 22444 | 80.55 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 4969 | 159.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 6612 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 31290 | 155.64 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 23188 | 342.00 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 1059 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 12541 | 280.00 | 2023-10-23 | 67 | 1 | 4 | Budget |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 15795 | 105.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 7603 | 264.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 30373 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-10-23 | 67 | 2 | 11 | Actual |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
Generated 2025-12-23 02:37:07.811 UTC