[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 244 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2022-07-05 | 67 | 1 | 6 | Budget |
| 19299 | 12.46 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 37993 | 132.68 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 37384 | 135.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-05-04 | 67 | 2 | 8 | Actual |
| 20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 24780 | 161.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
| 38972 | 110.34 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 18862 | 76.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 8116 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 38441 | 304.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 20029 | 108.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 17913 | 167.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 22358 | 61.40 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
| 7929 | 112.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 6752 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 14423 | 6.08 | 2023-05-04 | 67 | 2 | 12 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 1856 | 200.00 | 2022-06-04 | 67 | 6 | 6 | Budget |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 19738 | 156.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 38852 | 246.54 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 35840 | 281.96 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 37734 | 485.94 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 10028 | 167.75 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 23539 | 15.65 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
| 2322 | 100.00 | 2022-07-05 | 67 | 6 | 3 | Budget |
| 19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 35402 | 298.06 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
| 3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 6890 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 12414 | 130.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 13712 | 264.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 8586 | 100.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 35374 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 16260 | 37.99 | 2023-07-05 | 67 | 3 | 11 | Actual |
| 19058 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 31685 | 200.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-05-03 | 67 | 6 | 13 | Actual |
| 30559 | 145.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 23216 | 219.27 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 9179 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 2915 | 75.00 | 2022-07-05 | 67 | 5 | 6 | Actual |
| 5765 | 60.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 2724 | 155.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
| 27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 6995 | 280.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
| 17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 25903 | 256.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
| 8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 17237 | 69.91 | 2023-08-04 | 67 | 1 | 11 | Actual |
| 25842 | 203.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 33782 | 468.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 6238 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 37673 | 531.39 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 31792 | 86.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 30195 | 281.96 | 2024-08-03 | 67 | 6 | 13 | Actual |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 16205 | 109.27 | 2023-07-05 | 67 | 1 | 11 | Actual |
| 37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 4829 | 240.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 2124 | 219.27 | 2022-06-04 | 67 | 2 | 8 | Actual |
| 13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 34542 | 213.53 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 11286 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 27798 | 196.51 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 35694 | 123.10 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 6670 | 213.21 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 28334 | 246.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
| 21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 32327 | 198.64 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 37232 | 456.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 8115 | 217.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 813 | 324.00 | 2022-05-04 | 67 | 1 | 7 | Actual |
| 25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 25071 | 126.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2023-09-04 | 67 | 6 | 12 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 11227 | 221.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 17858 | 157.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 35635 | 134.80 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 19705 | 312.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 8667 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
Generated 2025-06-03 08:07:29.689 UTC