[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 500 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37439 | 234.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 27798 | 196.51 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 22385 | 75.23 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 20920 | 136.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 70 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 16934 | 67.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 26495 | 65.65 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 1702 | 200.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 3568 | 308.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 22535 | 25.23 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 4234 | 210.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 398 | 252.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 3989 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 7732 | 141.99 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-07-05 | 67 | 3 | 6 | Budget |
| 10354 | 200.00 | 2023-07-05 | 67 | 6 | 4 | Budget |
| 1142 | 220.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 12542 | 286.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 22444 | 80.55 | 2024-06-03 | 67 | 6 | 11 | Actual |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 22358 | 61.40 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 9970 | 213.21 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 32836 | 60.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 29871 | 53.95 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 24569 | 12.46 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 17858 | 157.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 7215 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 14040 | 333.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 2820 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 37734 | 485.94 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 5161 | 81.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 7407 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 13403 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 22898 | 110.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 12872 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 31626 | 386.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 29374 | 234.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 27445 | 304.12 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 8808 | 382.91 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 14453 | 18.84 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 14602 | 48.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 25039 | 54.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 30137 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 13402 | 175.33 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 17913 | 167.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 11474 | 272.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 9969 | 100.00 | 2023-06-04 | 67 | 2 | 8 | Budget |
| 36962 | 162.66 | 2025-07-05 | 67 | 1 | 13 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 6996 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 14305 | 55.02 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 1797 | 60.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 9051 | 100.00 | 2023-06-04 | 67 | 6 | 3 | Budget |
| 3193 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 1936 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 20408 | 37.99 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 16854 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 33098 | 658.67 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 3894 | 86.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 8666 | 240.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 8057 | 408.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 38824 | 572.30 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 10296 | 242.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 6191 | 169.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 5871 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 27324 | 442.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 11615 | 184.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 24132 | 234.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 22118 | 297.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 15795 | 105.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 33628 | 583.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 10619 | 78.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 3380 | 132.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 870 | 217.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 38641 | 80.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 17553 | 400.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 8010 | 36.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 15643 | 234.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 33782 | 468.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 12354 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 9503 | 68.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 36784 | 199.70 | 2025-07-05 | 67 | 6 | 11 | Actual |
| 38348 | 399.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 28220 | 328.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 26231 | 420.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 5953 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 33933 | 174.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 6612 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 28630 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 37902 | 30.55 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 5066 | 100.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 27127 | 125.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 1937 | 252.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 17996 | 109.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 29540 | 70.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 13214 | 154.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 30790 | 276.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 7544 | 280.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 11554 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 6483 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 2972 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 14223 | 67.78 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 25163 | 279.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 33218 | 315.66 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 16260 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 7930 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 19738 | 156.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 340 | 200.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 21921 | 117.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 5356 | 144.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 18467 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 19353 | 48.63 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2025-06-04 | 67 | 5 | 11 | Actual |
| 3194 | 376.85 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 38382 | 352.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 20649 | 288.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 18375 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 6422 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 2868 | 152.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 8994 | 200.00 | 2023-06-04 | 67 | 1 | 3 | Budget |
| 6937 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 6341 | 86.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 31592 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 39292 | 317.05 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 626 | 109.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 12921 | 156.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 32750 | 445.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 18862 | 76.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 31792 | 86.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 18677 | 209.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 19000 | 95.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 578 | 200.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 15702 | 243.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-07-05 | 67 | 1 | 8 | Budget |
| 24839 | 162.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 14544 | 341.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 9180 | 220.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 8727 | 217.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
Generated 2025-11-03 17:38:40.900 UTC