[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 383 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8528 | 111.00 | 2022-12-07 | 67 | 5 | 6 | Actual |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 30997 | 53.95 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 22747 | 135.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 2868 | 152.00 | 2022-07-07 | 67 | 4 | 6 | Actual |
| 8666 | 240.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
| 6889 | 35.00 | 2022-11-06 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 14842 | 62.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 481 | 100.00 | 2022-05-06 | 67 | 1 | 6 | Budget |
| 23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 4888 | 154.00 | 2022-09-06 | 67 | 6 | 5 | Actual |
| 19151 | 517.76 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 730 | 200.00 | 2022-05-06 | 67 | 6 | 6 | Budget |
| 35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 37993 | 132.68 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 12967 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 21056 | 79.00 | 2023-12-07 | 67 | 6 | 6 | Actual |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 38641 | 80.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 20180 | 501.09 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 37411 | 71.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 12542 | 286.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 36962 | 162.66 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 1855 | 125.00 | 2022-06-06 | 67 | 6 | 6 | Actual |
| 11040 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 24661 | 250.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 18969 | 35.00 | 2023-10-06 | 67 | 5 | 6 | Actual |
| 8435 | 100.00 | 2022-12-07 | 67 | 3 | 6 | Budget |
| 7264 | 101.00 | 2022-11-06 | 67 | 2 | 6 | Actual |
| 38944 | 276.30 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 8994 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 2915 | 75.00 | 2022-07-07 | 67 | 5 | 6 | Actual |
| 34396 | 115.65 | 2024-12-06 | 67 | 3 | 11 | Actual |
| 33748 | 432.00 | 2024-12-06 | 67 | 1 | 4 | Actual |
| 812 | 280.00 | 2022-05-06 | 67 | 1 | 7 | Budget |
| 22685 | 100.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 29460 | 53.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
| 15581 | 93.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 19971 | 68.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 30666 | 57.00 | 2024-09-05 | 67 | 5 | 6 | Actual |
| 8667 | 280.00 | 2022-12-07 | 67 | 1 | 7 | Budget |
| 16347 | 75.23 | 2023-07-07 | 67 | 6 | 11 | Actual |
| 17645 | 70.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
| 9782 | 330.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-06-05 | 67 | 1 | 13 | Actual |
| 1002 | 128.36 | 2022-05-06 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
| 21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 12414 | 130.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-08-06 | 67 | 2 | 11 | Actual |
| 31712 | 54.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 32035 | 328.36 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 4036 | 70.00 | 2022-08-06 | 67 | 5 | 6 | Budget |
| 18803 | 285.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 36082 | 468.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 21436 | 15.65 | 2023-12-07 | 67 | 5 | 11 | Actual |
| 27478 | 182.90 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 5299 | 200.00 | 2022-09-06 | 67 | 1 | 7 | Budget |
| 6285 | 65.00 | 2022-10-06 | 67 | 5 | 6 | Actual |
| 3628 | 200.00 | 2022-08-06 | 67 | 6 | 4 | Budget |
| 11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
| 22028 | 42.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 6670 | 213.21 | 2022-10-06 | 67 | 6 | 8 | Actual |
| 5813 | 288.00 | 2022-10-06 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
| 21469 | 66.72 | 2023-12-07 | 67 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 3379 | 200.00 | 2022-08-06 | 67 | 1 | 3 | Budget |
| 32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
| 21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 26231 | 420.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 30373 | 399.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 10571 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 5438 | 200.00 | 2022-09-06 | 67 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 8009 | 40.00 | 2022-12-07 | 67 | 7 | 3 | Budget |
| 14423 | 6.08 | 2023-05-06 | 67 | 2 | 12 | Actual |
| 11365 | 30.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-05-06 | 67 | 6 | 3 | Budget |
| 1605 | 100.00 | 2022-06-06 | 67 | 1 | 6 | Budget |
| 25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 17939 | 71.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-10-05 | 67 | 2 | 11 | Actual |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
| 12602 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 14305 | 55.02 | 2023-05-06 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-04-06 | 67 | 5 | 11 | Actual |
| 30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
| 34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 24132 | 234.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 18889 | 54.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 9970 | 213.21 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-08-06 | 67 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 16026 | 300.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 8058 | 280.00 | 2022-12-07 | 67 | 1 | 4 | Budget |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 22060 | 148.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-12-06 | 67 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
| 27417 | 679.88 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 2643 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 33628 | 583.00 | 2024-12-06 | 67 | 1 | 3 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 8585 | 168.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 6284 | 70.00 | 2022-10-06 | 67 | 5 | 6 | Budget |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 21862 | 138.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 32716 | 403.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 38589 | 172.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 35111 | 69.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 11695 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 4502 | 160.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
| 5356 | 144.00 | 2022-09-06 | 67 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 8197 | 256.00 | 2022-12-07 | 67 | 1 | 5 | Actual |
| 13888 | 91.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 1524 | 144.00 | 2022-06-06 | 67 | 6 | 5 | Actual |
| 14896 | 55.00 | 2023-06-06 | 67 | 4 | 6 | Actual |
| 9238 | 288.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
| 32537 | 234.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 7732 | 141.99 | 2022-11-06 | 67 | 2 | 8 | Actual |
| 30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 37465 | 100.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 28918 | 31.61 | 2024-07-06 | 67 | 2 | 12 | Actual |
| 19212 | 160.18 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-06-06 | 67 | 7 | 3 | Budget |
| 31204 | 307.15 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 11088 | 146.54 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-05 | 67 | 2 | 8 | Actual |
Generated 2025-06-05 18:09:16.453 UTC