[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 36 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30640 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 19271 | 75.23 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 18294 | 16.72 | 2023-09-04 | 67 | 2 | 11 | Actual |
| 2506 | 200.00 | 2022-07-05 | 67 | 6 | 4 | Budget |
| 5218 | 100.00 | 2022-09-04 | 67 | 6 | 6 | Budget |
| 23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 34542 | 213.53 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 36082 | 468.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 14006 | 400.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 32864 | 160.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 8585 | 168.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
| 5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
| 30910 | 425.33 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 20121 | 208.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 3846 | 176.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
| 31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 28220 | 328.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 28476 | 544.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 1383 | 240.00 | 2022-06-04 | 67 | 6 | 4 | Actual |
| 626 | 109.00 | 2022-05-04 | 67 | 4 | 6 | Actual |
| 6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 33159 | 279.87 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2022-09-04 | 67 | 6 | 7 | Budget |
| 2772 | 51.00 | 2022-07-05 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 11887 | 41.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 26858 | 360.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 24338 | 33.74 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 37673 | 531.39 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
| 17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
| 32235 | 190.12 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 3764 | 200.00 | 2022-08-04 | 67 | 6 | 5 | Actual |
| 35840 | 281.96 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 37875 | 105.02 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2022-07-05 | 67 | 2 | 6 | Budget |
| 29925 | 109.27 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 25071 | 126.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
| 38262 | 361.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 32122 | 73.10 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 8586 | 100.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 23930 | 28.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 13651 | 221.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
| 35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 4970 | 200.00 | 2022-09-04 | 67 | 1 | 6 | Budget |
| 30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 6996 | 280.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 28918 | 31.61 | 2024-07-04 | 67 | 2 | 12 | Actual |
| 20240 | 355.63 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 9180 | 220.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
| 33960 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 7683 | 319.27 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 35223 | 153.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 31626 | 386.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 37112 | 428.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 32149 | 96.51 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 18088 | 208.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 34932 | 429.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 15850 | 92.00 | 2023-07-05 | 67 | 3 | 6 | Actual |
| 2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 4688 | 336.00 | 2022-09-04 | 67 | 1 | 4 | Actual |
| 29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 17145 | 170.78 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 11366 | 40.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 9553 | 156.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 13914 | 71.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 11285 | 120.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 9783 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 11414 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
| 16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 31915 | 360.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 21737 | 246.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 12683 | 225.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 36871 | 37.99 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 6094 | 137.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 14337 | 45.44 | 2023-05-04 | 67 | 6 | 11 | Actual |
| 10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 19498 | 7.14 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 29460 | 53.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 1059 | 100.00 | 2022-05-04 | 67 | 6 | 8 | Budget |
| 34662 | 190.73 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
| 31321 | 281.96 | 2024-09-03 | 67 | 6 | 13 | Actual |
| 17673 | 321.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 3990 | 105.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
| 6142 | 70.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 35930 | 583.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 17237 | 69.91 | 2023-08-04 | 67 | 1 | 11 | Actual |
| 14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 21436 | 15.65 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 15934 | 77.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
Generated 2025-06-03 21:10:47.539 UTC