[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 4 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 15876 | 68.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 25780 | 84.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 19151 | 517.76 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-03-02 | 67 | 2 | 12 | Actual |
| 14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 27154 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 28306 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 6238 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
| 28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 4501 | 200.00 | 2022-09-03 | 67 | 1 | 3 | Budget |
| 13807 | 139.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 15307 | 70.97 | 2023-06-03 | 67 | 4 | 11 | Actual |
| 199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 6482 | 273.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 36962 | 162.66 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 870 | 217.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-05-03 | 67 | 2 | 8 | Budget |
| 27619 | 153.95 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 37291 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 31051 | 133.74 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 26977 | 352.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 11614 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 34163 | 385.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 15609 | 169.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 30666 | 57.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 23216 | 219.27 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 2587 | 160.00 | 2022-07-04 | 67 | 1 | 5 | Actual |
| 34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 36871 | 37.99 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 17913 | 167.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 17178 | 205.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 26944 | 684.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
| 38615 | 90.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
| 5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 24873 | 189.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 36699 | 159.27 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 17237 | 69.91 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 26053 | 122.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 6810 | 88.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 18803 | 285.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
| 4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 812 | 280.00 | 2022-05-03 | 67 | 1 | 7 | Budget |
| 30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
| 15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
| 26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 36431 | 612.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 29843 | 225.23 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 10028 | 167.75 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 8337 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-06-03 | 67 | 1 | 5 | Actual |
| 10819 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 22627 | 300.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 5437 | 328.36 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 11695 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-05-03 | 67 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 16085 | 492.00 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 16734 | 281.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 5685 | 88.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 32623 | 494.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 24661 | 250.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 17765 | 182.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 5299 | 200.00 | 2022-09-03 | 67 | 1 | 7 | Budget |
| 18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 4829 | 240.00 | 2022-09-03 | 67 | 1 | 5 | Actual |
| 26824 | 330.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 21976 | 167.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
Generated 2025-06-02 12:12:59.918 UTC