[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 218 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16314 | 20.97 | 2023-06-26 | 67 | 5 | 11 | Actual |
| 38765 | 242.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 37078 | 627.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 19353 | 48.63 | 2023-09-25 | 67 | 4 | 11 | Actual |
| 8994 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
| 5872 | 174.00 | 2022-09-25 | 67 | 6 | 4 | Actual |
| 8196 | 200.00 | 2022-11-26 | 67 | 1 | 5 | Budget |
| 26522 | 11.40 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 27127 | 125.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 22330 | 67.78 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 15822 | 20.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
| 29247 | 666.00 | 2024-07-25 | 67 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-02-23 | 67 | 4 | 6 | Actual |
| 14663 | 164.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
| 26468 | 69.91 | 2024-04-24 | 67 | 3 | 11 | Actual |
| 15581 | 93.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 32294 | 112.46 | 2024-09-24 | 67 | 1 | 12 | Actual |
| 13807 | 139.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 25998 | 78.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 33628 | 583.00 | 2024-11-25 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
| 7215 | 200.00 | 2022-10-26 | 67 | 1 | 6 | Budget |
| 3113 | 200.00 | 2022-06-26 | 67 | 6 | 7 | Budget |
| 25842 | 203.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 35223 | 153.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-04-25 | 67 | 1 | 8 | Budget |
| 34450 | 49.70 | 2024-11-25 | 67 | 5 | 11 | Actual |
| 32916 | 71.00 | 2024-10-25 | 67 | 5 | 6 | Actual |
| 813 | 324.00 | 2022-04-25 | 67 | 1 | 7 | Actual |
| 14251 | 22.04 | 2023-04-25 | 67 | 2 | 11 | Actual |
| 4559 | 91.00 | 2022-08-26 | 67 | 6 | 3 | Actual |
| 1326 | 429.00 | 2022-05-26 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
| 7313 | 130.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 13214 | 154.00 | 2023-03-26 | 67 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 11743 | 94.00 | 2023-02-23 | 67 | 2 | 6 | Actual |
| 36843 | 124.17 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 2587 | 160.00 | 2022-06-26 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
| 20381 | 45.44 | 2023-10-26 | 67 | 4 | 11 | Actual |
| 13215 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 6889 | 35.00 | 2022-10-26 | 67 | 7 | 3 | Actual |
| 11944 | 159.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 17265 | 43.31 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 14337 | 45.44 | 2023-04-25 | 67 | 6 | 11 | Actual |
| 38999 | 120.97 | 2025-03-26 | 67 | 3 | 11 | Actual |
| 5217 | 96.00 | 2022-08-26 | 67 | 6 | 6 | Actual |
| 23216 | 219.27 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 19271 | 75.23 | 2023-09-25 | 67 | 1 | 11 | Actual |
| 16768 | 240.00 | 2023-07-26 | 67 | 6 | 5 | Actual |
| 30756 | 420.00 | 2024-08-25 | 67 | 1 | 7 | Actual |
| 3379 | 200.00 | 2022-07-26 | 67 | 1 | 3 | Budget |
| 37793 | 179.49 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 32595 | 90.00 | 2024-10-25 | 67 | 7 | 3 | Actual |
| 15046 | 250.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 20707 | 72.00 | 2023-11-26 | 67 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 15795 | 105.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 37170 | 90.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 31290 | 155.64 | 2024-08-25 | 67 | 2 | 13 | Actual |
| 18803 | 285.00 | 2023-09-25 | 67 | 6 | 5 | Actual |
| 20947 | 35.00 | 2023-11-26 | 67 | 2 | 6 | Actual |
| 29871 | 53.95 | 2024-07-25 | 67 | 2 | 11 | Actual |
| 5953 | 280.00 | 2022-09-25 | 67 | 1 | 5 | Budget |
| 20769 | 169.00 | 2023-11-26 | 67 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-05-26 | 67 | 2 | 11 | Actual |
| 34396 | 115.65 | 2024-11-25 | 67 | 3 | 11 | Actual |
| 8808 | 382.91 | 2022-11-26 | 67 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-07-26 | 67 | 1 | 8 | Actual |
| 2821 | 234.00 | 2022-06-26 | 67 | 3 | 6 | Actual |
| 3943 | 120.00 | 2022-07-26 | 67 | 3 | 6 | Actual |
| 31592 | 540.00 | 2024-09-24 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2024-08-25 | 67 | 6 | 8 | Actual |
| 33246 | 133.74 | 2024-10-25 | 67 | 2 | 11 | Actual |
| 25283 | 205.63 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-05-26 | 67 | 1 | 5 | Budget |
| 14922 | 80.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 8727 | 217.00 | 2022-11-26 | 67 | 6 | 7 | Actual |
| 19058 | 275.00 | 2023-09-25 | 67 | 1 | 7 | Actual |
| 3194 | 376.85 | 2022-06-26 | 67 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 2123 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2022-06-26 | 67 | 2 | 8 | Actual |
| 14815 | 106.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 11413 | 396.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 32445 | 190.73 | 2024-09-24 | 67 | 6 | 13 | Actual |
| 11286 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 18408 | 60.33 | 2023-08-26 | 67 | 6 | 11 | Actual |
| 3519 | 60.00 | 2022-07-26 | 67 | 7 | 3 | Budget |
| 17292 | 63.53 | 2023-07-26 | 67 | 3 | 11 | Actual |
| 19997 | 49.00 | 2023-10-26 | 67 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 14278 | 77.36 | 2023-04-25 | 67 | 3 | 11 | Actual |
| 17706 | 211.00 | 2023-08-26 | 67 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-04-25 | 67 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 28597 | 351.09 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 21114 | 330.00 | 2023-11-26 | 67 | 1 | 7 | Actual |
| 35435 | 255.63 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 26053 | 122.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 20441 | 68.85 | 2023-10-26 | 67 | 6 | 11 | Actual |
| 10820 | 114.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 18054 | 275.00 | 2023-08-26 | 67 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 31626 | 386.00 | 2024-09-24 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2024-08-25 | 67 | 1 | 13 | Actual |
| 31471 | 98.00 | 2024-09-24 | 67 | 7 | 3 | Actual |
| 16966 | 91.00 | 2023-07-26 | 67 | 6 | 6 | Actual |
| 34129 | 646.00 | 2024-11-25 | 67 | 1 | 7 | Actual |
| 36261 | 43.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 7464 | 109.00 | 2022-10-26 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 9237 | 280.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 28008 | 357.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 3765 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Budget |
| 24251 | 237.45 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 31413 | 221.00 | 2024-09-24 | 67 | 6 | 3 | Actual |
| 8666 | 240.00 | 2022-11-26 | 67 | 1 | 7 | Actual |
| 9318 | 224.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 24569 | 12.46 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 22385 | 75.23 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 18557 | 448.00 | 2023-09-25 | 67 | 1 | 3 | Actual |
| 30195 | 281.96 | 2024-07-25 | 67 | 6 | 13 | Actual |
| 38262 | 361.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 4176 | 200.00 | 2022-07-26 | 67 | 1 | 7 | Budget |
| 17145 | 170.78 | 2023-07-26 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2024-11-25 | 67 | 4 | 6 | Actual |
| 23751 | 169.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 12921 | 156.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 4096 | 100.00 | 2022-07-26 | 67 | 6 | 6 | Budget |
| 17996 | 109.00 | 2023-08-26 | 67 | 6 | 6 | Actual |
| 3520 | 56.00 | 2022-07-26 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 36989 | 225.82 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 12742 | 180.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 20029 | 108.00 | 2023-10-26 | 67 | 6 | 6 | Actual |
| 5437 | 328.36 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 37325 | 328.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 13155 | 312.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 12024 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 34071 | 106.00 | 2024-11-25 | 67 | 6 | 6 | Actual |
| 19586 | 585.00 | 2023-10-26 | 67 | 1 | 3 | Actual |
| 34720 | 253.89 | 2024-11-25 | 67 | 6 | 13 | Actual |
| 23037 | 106.00 | 2024-01-24 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 26824 | 330.00 | 2024-05-25 | 67 | 1 | 3 | Actual |
| 9553 | 156.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 16287 | 47.57 | 2023-06-26 | 67 | 4 | 11 | Actual |
| 9456 | 200.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 12493 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 7463 | 100.00 | 2022-10-26 | 67 | 6 | 6 | Budget |
| 26555 | 73.10 | 2024-04-24 | 67 | 6 | 11 | Actual |
| 15850 | 92.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 2505 | 156.00 | 2022-06-26 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2022-11-26 | 67 | 6 | 4 | Budget |
| 27445 | 304.12 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 18375 | 18.84 | 2023-08-26 | 67 | 5 | 11 | Actual |
| 1653 | 60.00 | 2022-05-26 | 67 | 2 | 6 | Budget |
| 15902 | 96.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 10571 | 200.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 5871 | 200.00 | 2022-09-25 | 67 | 6 | 4 | Budget |
| 24419 | 17.78 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 21560 | 12.46 | 2023-11-26 | 67 | 6 | 12 | Actual |
| 34040 | 95.00 | 2024-11-25 | 67 | 5 | 6 | Actual |
| 33782 | 468.00 | 2024-11-25 | 67 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 15523 | 290.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 24191 | 492.00 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-09-25 | 67 | 1 | 8 | Actual |
| 18591 | 324.00 | 2023-09-25 | 67 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-02-23 | 67 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-05-26 | 67 | 7 | 3 | Actual |
| 24338 | 33.74 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 34369 | 40.12 | 2024-11-25 | 67 | 2 | 11 | Actual |
| 12824 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 8913 | 110.17 | 2022-11-26 | 67 | 6 | 8 | Actual |
Generated 2025-05-25 22:21:20.331 UTC