[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 22 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29281 | 352.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 32445 | 190.73 | 2024-09-23 | 67 | 6 | 13 | Actual |
| 27417 | 679.88 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 19997 | 49.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 6671 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 7077 | 200.00 | 2022-10-25 | 67 | 1 | 5 | Budget |
| 6670 | 213.21 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 36431 | 612.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 30997 | 53.95 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 70 | 100.00 | 2022-04-24 | 67 | 6 | 3 | Budget |
| 7602 | 200.00 | 2022-10-25 | 67 | 6 | 7 | Budget |
| 30586 | 53.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 36753 | 49.70 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 8666 | 240.00 | 2022-11-25 | 67 | 1 | 7 | Actual |
| 15581 | 93.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 27266 | 157.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 13344 | 170.78 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 3519 | 60.00 | 2022-07-25 | 67 | 7 | 3 | Budget |
| 38140 | 267.92 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 19179 | 282.90 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 13712 | 264.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 27916 | 338.10 | 2024-05-24 | 67 | 6 | 13 | Actual |
| 13214 | 154.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 2723 | 100.00 | 2022-06-25 | 67 | 1 | 6 | Budget |
| 17913 | 167.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 39292 | 317.05 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 7313 | 130.00 | 2022-10-25 | 67 | 3 | 6 | Actual |
| 5017 | 70.00 | 2022-08-25 | 67 | 2 | 6 | Budget |
| 12968 | 109.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2023-11-25 | 67 | 6 | 6 | Actual |
| 7930 | 100.00 | 2022-11-25 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 3379 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 18591 | 324.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 22271 | 146.54 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 25342 | 75.23 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 36341 | 77.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 17438 | 5.01 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 33748 | 432.00 | 2024-11-24 | 67 | 1 | 4 | Actual |
| 5813 | 288.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 12353 | 209.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 27679 | 126.29 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 34369 | 40.12 | 2024-11-24 | 67 | 2 | 11 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 13496 | 570.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 33570 | 264.41 | 2024-10-24 | 67 | 6 | 13 | Actual |
| 25686 | 405.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 31792 | 86.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 33273 | 66.72 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 13403 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 33933 | 174.00 | 2024-11-24 | 67 | 1 | 6 | Actual |
| 21235 | 243.51 | 2023-11-25 | 67 | 2 | 8 | Actual |
| 8116 | 280.00 | 2022-11-25 | 67 | 6 | 4 | Budget |
| 32750 | 445.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 16641 | 195.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Budget |
| 16260 | 37.99 | 2023-06-25 | 67 | 3 | 11 | Actual |
| 3627 | 189.00 | 2022-07-25 | 67 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 23984 | 67.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 24099 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 5161 | 81.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 1995 | 200.00 | 2022-05-25 | 67 | 6 | 7 | Budget |
| 258 | 200.00 | 2022-04-24 | 67 | 6 | 4 | Budget |
| 7791 | 151.08 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 6190 | 100.00 | 2022-09-24 | 67 | 3 | 6 | Budget |
| 3764 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Actual |
| 6564 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 5871 | 200.00 | 2022-09-24 | 67 | 6 | 4 | Budget |
| 37291 | 540.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 29898 | 120.97 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 8058 | 280.00 | 2022-11-25 | 67 | 1 | 4 | Budget |
| 2772 | 51.00 | 2022-06-25 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 28476 | 544.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
| 22503 | 5.01 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 22002 | 118.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 3298 | 140.48 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-05-25 | 67 | 6 | 4 | Actual |
| 34778 | 462.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 10353 | 162.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 37411 | 71.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 11695 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 4501 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 11366 | 40.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
| 32176 | 87.99 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 2075 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 27884 | 295.99 | 2024-05-24 | 67 | 2 | 13 | Actual |
| 17178 | 205.63 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 13015 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 5544 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 30849 | 887.46 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 16882 | 202.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 26231 | 420.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 3567 | 280.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
| 15166 | 243.51 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-08-24 | 67 | 6 | 13 | Actual |
| 21207 | 567.76 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 20354 | 37.99 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 10167 | 102.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 38885 | 292.00 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 15902 | 96.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 33662 | 305.00 | 2024-11-24 | 67 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 33246 | 133.74 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 12273 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 31290 | 155.64 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 4177 | 264.00 | 2022-07-25 | 67 | 1 | 7 | Actual |
| 32294 | 112.46 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 15822 | 20.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 8385 | 80.00 | 2022-11-25 | 67 | 2 | 6 | Budget |
| 5356 | 144.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 18348 | 63.53 | 2023-08-25 | 67 | 4 | 11 | Actual |
| 199 | 380.00 | 2022-04-24 | 67 | 1 | 4 | Budget |
| 8434 | 169.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
| 4502 | 160.00 | 2022-08-25 | 67 | 1 | 3 | Actual |
| 34163 | 385.00 | 2024-11-24 | 67 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-04-24 | 67 | 2 | 8 | Budget |
| 23363 | 58.21 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 8994 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 36175 | 248.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 7076 | 189.00 | 2022-10-25 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 5160 | 70.00 | 2022-08-25 | 67 | 5 | 6 | Budget |
| 36082 | 468.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 32948 | 140.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 37170 | 90.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 34542 | 213.53 | 2024-11-24 | 67 | 1 | 12 | Actual |
| 20029 | 108.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 33333 | 186.93 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 17379 | 90.12 | 2023-07-25 | 67 | 6 | 11 | Actual |
| 32203 | 53.95 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 36524 | 764.73 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
| 34250 | 376.85 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 35223 | 153.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 35522 | 107.14 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 3242 | 151.08 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 9052 | 108.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 14423 | 6.08 | 2023-04-24 | 67 | 2 | 12 | Actual |
| 20975 | 146.00 | 2023-11-25 | 67 | 3 | 6 | Actual |
| 1702 | 200.00 | 2022-05-25 | 67 | 3 | 6 | Budget |
| 22898 | 110.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 4747 | 176.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 23216 | 219.27 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 34870 | 104.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 21528 | 15.65 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 2450 | 429.00 | 2022-06-25 | 67 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 8257 | 210.00 | 2022-11-25 | 67 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 31143 | 160.34 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 37614 | 312.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 17765 | 182.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 36644 | 292.25 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 29010 | 174.94 | 2024-06-24 | 67 | 1 | 13 | Actual |
| 34812 | 420.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 22330 | 67.78 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 20947 | 35.00 | 2023-11-25 | 67 | 2 | 6 | Actual |
| 19151 | 517.76 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 9375 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 24251 | 237.45 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 6890 | 40.00 | 2022-10-25 | 67 | 7 | 3 | Budget |
| 33988 | 137.00 | 2024-11-24 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 32002 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
Generated 2025-05-24 08:19:09.166 UTC