[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 86 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29340 | 328.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-08-24 | 67 | 1 | 8 | Budget |
| 29958 | 199.70 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 35840 | 281.96 | 2025-07-24 | 67 | 2 | 13 | Actual |
| 28744 | 166.72 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 30164 | 225.82 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 21976 | 167.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 17965 | 59.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 15166 | 243.51 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 17799 | 203.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 33512 | 122.31 | 2025-05-25 | 67 | 1 | 13 | Actual |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 10901 | 200.00 | 2023-08-24 | 67 | 1 | 7 | Budget |
| 7602 | 200.00 | 2023-05-26 | 67 | 6 | 7 | Budget |
| 37875 | 105.02 | 2025-09-23 | 67 | 4 | 11 | Actual |
| 13618 | 270.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 5485 | 175.33 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 8667 | 280.00 | 2023-06-26 | 67 | 1 | 7 | Budget |
| 17996 | 109.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 18266 | 107.14 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 35494 | 217.78 | 2025-07-24 | 67 | 1 | 11 | Actual |
| 23390 | 70.97 | 2024-08-23 | 67 | 4 | 11 | Actual |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 27036 | 391.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 31321 | 281.96 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 35191 | 58.00 | 2025-07-24 | 67 | 5 | 6 | Actual |
| 8994 | 200.00 | 2023-07-24 | 67 | 1 | 3 | Budget |
| 33006 | 476.00 | 2025-05-25 | 67 | 1 | 7 | Actual |
| 23037 | 106.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 10490 | 200.00 | 2023-08-24 | 67 | 6 | 5 | Budget |
| 30756 | 420.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 10571 | 200.00 | 2023-08-24 | 67 | 1 | 6 | Budget |
| 24987 | 102.00 | 2024-10-23 | 67 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 22925 | 24.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 35576 | 129.48 | 2025-07-24 | 67 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 21709 | 66.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-08-24 | 67 | 7 | 3 | Budget |
| 31171 | 85.87 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 7134 | 273.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 20735 | 255.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 17292 | 63.53 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 11039 | 423.82 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 5625 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 2505 | 156.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 20299 | 124.17 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 21528 | 15.65 | 2024-06-25 | 67 | 1 | 12 | Actual |
| 12742 | 180.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-08-24 | 67 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 29010 | 174.94 | 2025-01-23 | 67 | 1 | 13 | Actual |
| 36672 | 127.36 | 2025-08-24 | 67 | 2 | 11 | Actual |
| 6612 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 27974 | 347.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-07-24 | 67 | 7 | 3 | Budget |
| 34991 | 365.00 | 2025-07-24 | 67 | 1 | 5 | Actual |
| 18054 | 275.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
| 37198 | 378.00 | 2025-09-23 | 67 | 1 | 4 | Actual |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 4502 | 160.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 23005 | 78.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 13590 | 116.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-07-24 | 67 | 6 | 6 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 8435 | 100.00 | 2023-06-26 | 67 | 3 | 6 | Budget |
| 25451 | 31.61 | 2024-10-23 | 67 | 5 | 11 | Actual |
| 7790 | 100.00 | 2023-05-26 | 67 | 6 | 8 | Budget |
| 626 | 109.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 33628 | 583.00 | 2025-06-25 | 67 | 1 | 3 | Actual |
| 6237 | 96.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 28951 | 216.72 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 22330 | 67.78 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 8666 | 240.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 482 | 109.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 8338 | 140.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 38885 | 292.00 | 2025-10-24 | 67 | 6 | 8 | Actual |
| 12085 | 200.00 | 2023-09-23 | 67 | 6 | 7 | Budget |
| 6342 | 100.00 | 2023-04-25 | 67 | 6 | 6 | Budget |
| 24959 | 20.00 | 2024-10-23 | 67 | 2 | 6 | Actual |
| 21469 | 66.72 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 15643 | 234.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 11743 | 94.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-08-24 | 67 | 1 | 4 | Actual |
| 34689 | 155.64 | 2025-06-25 | 67 | 2 | 13 | Actual |
| 13496 | 570.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 4747 | 176.00 | 2023-03-26 | 67 | 6 | 4 | Actual |
| 3242 | 151.08 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 28220 | 328.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 8385 | 80.00 | 2023-06-26 | 67 | 2 | 6 | Budget |
| 16026 | 300.00 | 2024-01-24 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 8197 | 256.00 | 2023-06-26 | 67 | 1 | 5 | Actual |
| 1653 | 60.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 8434 | 169.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 12165 | 243.51 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 13834 | 41.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 37614 | 312.00 | 2025-09-23 | 67 | 6 | 7 | Actual |
| 37112 | 428.00 | 2025-09-23 | 67 | 6 | 3 | Actual |
| 7545 | 370.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
| 30045 | 34.80 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 6671 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 5357 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 14954 | 91.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
| 34483 | 212.47 | 2025-06-25 | 67 | 6 | 11 | Actual |
| 19738 | 156.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 17237 | 69.91 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 1465 | 252.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-08-24 | 67 | 6 | 11 | Actual |
| 32149 | 96.51 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 22503 | 5.01 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 38170 | 243.36 | 2025-09-23 | 67 | 6 | 13 | Actual |
| 31824 | 118.00 | 2025-04-24 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-08-24 | 67 | 5 | 11 | Actual |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 29871 | 53.95 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 15581 | 93.00 | 2024-01-24 | 67 | 7 | 3 | Actual |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-10-24 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 6341 | 86.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 12084 | 147.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 29664 | 240.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-09-23 | 67 | 3 | 11 | Actual |
| 29784 | 372.30 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 9969 | 100.00 | 2023-07-24 | 67 | 2 | 8 | Budget |
| 33570 | 264.41 | 2025-05-25 | 67 | 6 | 13 | Actual |
| 6996 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
| 32836 | 60.00 | 2025-05-25 | 67 | 2 | 6 | Actual |
| 11840 | 117.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 18088 | 208.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2023-05-26 | 67 | 6 | 5 | Budget |
| 12743 | 200.00 | 2023-10-24 | 67 | 6 | 5 | Budget |
| 22839 | 270.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 3194 | 376.85 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 34129 | 646.00 | 2025-06-25 | 67 | 1 | 7 | Actual |
| 18969 | 35.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 6423 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Budget |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 14453 | 18.84 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 17379 | 90.12 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 22444 | 80.55 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 35435 | 255.63 | 2025-07-24 | 67 | 6 | 8 | Actual |
| 19997 | 49.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 26137 | 94.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2024-04-24 | 67 | 6 | 11 | Actual |
| 30137 | 141.61 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 11365 | 30.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 2820 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 31499 | 570.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 7077 | 200.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 28386 | 74.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 7360 | 100.00 | 2023-05-26 | 67 | 4 | 6 | Budget |
| 12166 | 200.00 | 2023-09-23 | 67 | 1 | 8 | Budget |
| 31974 | 658.67 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-10-23 | 67 | 6 | 7 | Actual |
| 32750 | 445.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 30586 | 53.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 33159 | 279.87 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 17265 | 43.31 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 2183 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 4969 | 159.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 3380 | 132.00 | 2023-02-23 | 67 | 1 | 3 | Actual |
| 34040 | 95.00 | 2025-06-25 | 67 | 5 | 6 | Actual |
| 32445 | 190.73 | 2025-04-24 | 67 | 6 | 13 | Actual |
| 11887 | 41.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 16613 | 112.00 | 2024-02-23 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-10-24 | 67 | 6 | 8 | Budget |
| 9701 | 100.00 | 2023-07-24 | 67 | 6 | 6 | Budget |
| 33988 | 137.00 | 2025-06-25 | 67 | 3 | 6 | Actual |
| 21770 | 192.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-08-24 | 67 | 6 | 4 | Budget |
| 38348 | 399.00 | 2025-10-24 | 67 | 1 | 4 | Actual |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 28306 | 46.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 23249 | 273.81 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 18677 | 209.00 | 2024-04-24 | 67 | 1 | 4 | Actual |
| 30910 | 425.33 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 32386 | 106.52 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 7732 | 141.99 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 23417 | 18.84 | 2024-08-23 | 67 | 5 | 11 | Actual |
| 5545 | 122.30 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 34450 | 49.70 | 2025-06-25 | 67 | 5 | 11 | Actual |
| 35549 | 129.48 | 2025-07-24 | 67 | 3 | 11 | Actual |
| 14722 | 231.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
| 20707 | 72.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 26441 | 34.80 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 2263 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 24338 | 33.74 | 2024-09-22 | 67 | 2 | 11 | Actual |
| 32327 | 198.64 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 19677 | 160.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
Generated 2025-12-23 05:49:30.084 UTC