[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 327 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17237 | 69.91 | 2023-08-04 | 67 | 1 | 11 | Actual |
| 11087 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
| 5298 | 168.00 | 2022-09-04 | 67 | 1 | 7 | Actual |
| 22806 | 190.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 34222 | 434.42 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-05-04 | 67 | 6 | 5 | Budget |
| 8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 30698 | 136.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 18649 | 56.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 9969 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 20029 | 108.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 33453 | 239.06 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 8338 | 140.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 33126 | 276.84 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 30559 | 145.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 36431 | 612.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
| 11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 5813 | 288.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 38972 | 110.34 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 21651 | 240.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 35281 | 320.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 33988 | 137.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 12272 | 146.54 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 32864 | 160.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 7683 | 319.27 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 9180 | 220.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 22898 | 110.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 15876 | 68.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 6342 | 100.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
| 31379 | 594.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 4235 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
| 31626 | 386.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 2449 | 380.00 | 2022-07-05 | 67 | 1 | 4 | Budget |
| 8585 | 168.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 10819 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 672 | 70.00 | 2022-05-04 | 67 | 5 | 6 | Budget |
| 4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
| 19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
| 12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 21235 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 29843 | 225.23 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
| 25222 | 334.42 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
| 10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 18499 | 24.16 | 2023-09-04 | 67 | 6 | 12 | Actual |
| 30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 24873 | 189.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 8058 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
| 11285 | 120.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 5545 | 122.30 | 2022-09-04 | 67 | 6 | 8 | Actual |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
| 6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 10296 | 242.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
| 12602 | 200.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 14815 | 106.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-03-04 | 67 | 6 | 11 | Actual |
| 3241 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
| 9841 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 37793 | 179.49 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 26615 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
| 10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 32149 | 96.51 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 9783 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 1653 | 60.00 | 2022-06-04 | 67 | 2 | 6 | Budget |
| 24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 28306 | 46.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 31143 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 13862 | 109.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-05-04 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 17319 | 51.82 | 2023-08-04 | 67 | 4 | 11 | Actual |
| 953 | 200.00 | 2022-05-04 | 67 | 1 | 8 | Budget |
| 19471 | 8.21 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 1995 | 200.00 | 2022-06-04 | 67 | 6 | 7 | Budget |
| 18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 2322 | 100.00 | 2022-07-05 | 67 | 6 | 3 | Budget |
| 2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
| 15795 | 105.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 27974 | 347.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 11887 | 41.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
| 26766 | 246.87 | 2024-05-03 | 67 | 6 | 13 | Actual |
| 4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 530 | 74.00 | 2022-05-04 | 67 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-05-03 | 67 | 1 | 13 | Actual |
| 18147 | 273.81 | 2023-09-04 | 67 | 1 | 8 | Actual |
Generated 2025-06-03 03:29:19.626 UTC