[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 479 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38054 | 256.08 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 37198 | 378.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 4420 | 160.18 | 2022-08-04 | 67 | 6 | 8 | Actual |
| 14896 | 55.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 19058 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-05-04 | 67 | 6 | 6 | Budget |
| 22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-05-04 | 67 | 4 | 6 | Budget |
| 7929 | 112.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 399 | 200.00 | 2022-05-04 | 67 | 6 | 5 | Budget |
| 31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 36672 | 127.36 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-05-04 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 32327 | 198.64 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 33300 | 73.10 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 1605 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
| 5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
| 4639 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
| 3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
| 578 | 200.00 | 2022-05-04 | 67 | 3 | 6 | Budget |
| 1059 | 100.00 | 2022-05-04 | 67 | 6 | 8 | Budget |
| 26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
| 16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2024-09-03 | 67 | 6 | 13 | Actual |
| 11285 | 120.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 3519 | 60.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
| 4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 23958 | 102.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
| 7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 7463 | 100.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
| 25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 14544 | 341.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
| 36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 39292 | 317.05 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 37993 | 132.68 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 32948 | 140.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-06-03 | 67 | 2 | 12 | Actual |
| 30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 13403 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 10353 | 162.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 7215 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 151 | 40.00 | 2022-05-04 | 67 | 7 | 3 | Budget |
| 26320 | 266.24 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 28418 | 157.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 12683 | 225.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 8586 | 100.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 8257 | 210.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 7544 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 28306 | 46.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 21001 | 101.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
| 38972 | 110.34 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 18467 | 11.40 | 2023-09-04 | 67 | 1 | 12 | Actual |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 11147 | 134.42 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 34689 | 155.64 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 1606 | 135.00 | 2022-06-04 | 67 | 1 | 6 | Actual |
| 23689 | 70.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 33960 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 29871 | 53.95 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 12602 | 200.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 34423 | 149.70 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 6013 | 266.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 31626 | 386.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-06-04 | 67 | 6 | 8 | Actual |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 28510 | 308.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 6937 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 36726 | 129.48 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 7359 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 13712 | 264.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 11227 | 221.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
| 2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 34222 | 434.42 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 17024 | 276.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 6996 | 280.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 9969 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 672 | 70.00 | 2022-05-04 | 67 | 5 | 6 | Budget |
| 7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 20527 | 8.21 | 2023-11-04 | 67 | 2 | 12 | Actual |
| 26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 21148 | 320.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
| 10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 21114 | 330.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
| 23417 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 11555 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 27182 | 220.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 5486 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
| 38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 6342 | 100.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
| 10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 2724 | 155.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
Generated 2025-06-03 19:57:23.999 UTC