[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 101 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15934 | 77.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 4688 | 336.00 | 2022-09-05 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
| 5485 | 175.33 | 2022-09-05 | 67 | 2 | 8 | Actual |
| 24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
| 20828 | 263.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 11413 | 396.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 33841 | 265.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 18917 | 118.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 26231 | 420.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
| 23449 | 96.51 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 33006 | 476.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
| 7545 | 370.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 18889 | 54.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 23216 | 219.27 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 12967 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 26977 | 352.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 13155 | 312.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 36843 | 124.17 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
| 23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 33720 | 139.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-05-05 | 67 | 1 | 3 | Budget |
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 26858 | 360.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 9841 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 7215 | 200.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 36141 | 486.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
| 36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 34450 | 49.70 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 38944 | 276.30 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 9237 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 33420 | 26.29 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 14223 | 67.78 | 2023-05-05 | 67 | 1 | 11 | Actual |
| 22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 32716 | 403.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 32002 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
| 3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 33748 | 432.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 20920 | 136.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 33392 | 94.38 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 30345 | 113.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 4315 | 200.00 | 2022-08-05 | 67 | 1 | 8 | Budget |
| 34898 | 486.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 2402 | 51.00 | 2022-07-06 | 67 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 24452 | 96.51 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 29514 | 104.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 2868 | 152.00 | 2022-07-06 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 32094 | 219.91 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 9922 | 342.00 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 18408 | 60.33 | 2023-09-05 | 67 | 6 | 11 | Actual |
| 38441 | 304.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 2449 | 380.00 | 2022-07-06 | 67 | 1 | 4 | Budget |
| 17024 | 276.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 11285 | 120.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 34163 | 385.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 28630 | 393.51 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 35223 | 153.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 35576 | 129.48 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 10901 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 8057 | 408.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 36373 | 89.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 28890 | 173.10 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 33570 | 264.41 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Budget |
| 16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 35191 | 58.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 32537 | 234.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 7732 | 141.99 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 26495 | 65.65 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 13344 | 170.78 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 37821 | 34.80 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 13015 | 60.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 36989 | 225.82 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 2723 | 100.00 | 2022-07-06 | 67 | 1 | 6 | Budget |
| 30373 | 399.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 25424 | 44.38 | 2024-04-04 | 67 | 4 | 11 | Actual |
| 11474 | 272.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 32386 | 106.52 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 21148 | 320.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 9646 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 38999 | 120.97 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 14129 | 243.51 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
| 14040 | 333.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 4501 | 200.00 | 2022-09-05 | 67 | 1 | 3 | Budget |
| 37614 | 312.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
| 12872 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 8116 | 280.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
| 3708 | 280.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
| 13295 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 1749 | 100.00 | 2022-06-05 | 67 | 4 | 6 | Budget |
| 29572 | 165.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 16641 | 195.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-05-05 | 67 | 2 | 8 | Budget |
| 21737 | 246.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 35315 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 7871 | 193.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 23390 | 70.97 | 2024-02-03 | 67 | 4 | 11 | Actual |
| 11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 1325 | 380.00 | 2022-06-05 | 67 | 1 | 4 | Budget |
| 1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 36784 | 199.70 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-05-05 | 67 | 1 | 7 | Actual |
| 1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
| 871 | 200.00 | 2022-05-05 | 67 | 6 | 7 | Budget |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 23095 | 350.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 24099 | 276.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 29340 | 328.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
| 30287 | 231.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
Generated 2025-06-04 12:56:48.299 UTC