[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 196 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
| 8528 | 111.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 9969 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 8337 | 200.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 13651 | 221.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 20920 | 136.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-05-04 | 67 | 6 | 4 | Budget |
| 7929 | 112.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 15850 | 92.00 | 2023-07-05 | 67 | 3 | 6 | Actual |
| 14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 10029 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 31413 | 221.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
| 672 | 70.00 | 2022-05-04 | 67 | 5 | 6 | Budget |
| 25842 | 203.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 21651 | 240.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 30373 | 399.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 12166 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 28220 | 328.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 26137 | 94.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 21027 | 66.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 16260 | 37.99 | 2023-07-05 | 67 | 3 | 11 | Actual |
| 7930 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 13403 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 36672 | 127.36 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
| 26766 | 246.87 | 2024-05-03 | 67 | 6 | 13 | Actual |
| 24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
| 151 | 40.00 | 2022-05-04 | 67 | 7 | 3 | Budget |
| 15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
| 5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
| 9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 3113 | 200.00 | 2022-07-05 | 67 | 6 | 7 | Budget |
| 11147 | 134.42 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 22028 | 42.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 1002 | 128.36 | 2022-05-04 | 67 | 2 | 8 | Actual |
| 1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
| 19498 | 7.14 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 33126 | 276.84 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 18677 | 209.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 27266 | 157.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
| 33662 | 305.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 953 | 200.00 | 2022-05-04 | 67 | 1 | 8 | Budget |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 6013 | 266.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 31915 | 360.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 3990 | 105.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
| 9921 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 28306 | 46.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 10959 | 280.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
| 19299 | 12.46 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 2124 | 219.27 | 2022-06-04 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 3439 | 112.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 6342 | 100.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
| 2182 | 207.15 | 2022-06-04 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
| 13712 | 264.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-06-04 | 67 | 3 | 11 | Actual |
| 38441 | 304.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 4316 | 308.66 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 26734 | 185.47 | 2024-05-03 | 67 | 2 | 13 | Actual |
| 7076 | 189.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
| 29925 | 109.27 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 23751 | 169.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 3568 | 308.00 | 2022-08-04 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
| 4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 7264 | 101.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 18557 | 448.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 31204 | 307.15 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
| 11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 28771 | 100.76 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 6671 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 28127 | 300.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 18147 | 273.81 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 813 | 324.00 | 2022-05-04 | 67 | 1 | 7 | Actual |
| 14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
| 34689 | 155.64 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 16521 | 405.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
| 3298 | 140.48 | 2022-07-05 | 67 | 6 | 8 | Actual |
| 26079 | 92.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
| 1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 28597 | 351.09 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 2643 | 200.00 | 2022-07-05 | 67 | 6 | 5 | Budget |
| 38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 8115 | 217.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 33006 | 476.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 27766 | 25.23 | 2024-06-03 | 67 | 2 | 12 | Actual |
| 24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 6889 | 35.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 33246 | 133.74 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 31143 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
Generated 2025-06-03 07:26:30.983 UTC