[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 518 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12272 | 146.54 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 18943 | 85.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
| 18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
| 27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 28744 | 166.72 | 2024-07-05 | 67 | 3 | 11 | Actual |
| 4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 37934 | 232.68 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2024-09-04 | 67 | 6 | 13 | Actual |
| 36784 | 199.70 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 34341 | 308.21 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 8993 | 160.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 37701 | 437.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-05 | 67 | 6 | 8 | Budget |
| 25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 28476 | 544.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 7603 | 264.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 2642 | 192.00 | 2022-07-06 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 3708 | 280.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
| 7545 | 370.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 6810 | 88.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 32750 | 445.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 14040 | 333.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 23717 | 254.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 33300 | 73.10 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 2076 | 304.12 | 2022-06-05 | 67 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 27537 | 255.02 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 1278 | 33.00 | 2022-06-05 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 6751 | 260.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 21770 | 192.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 2075 | 200.00 | 2022-06-05 | 67 | 1 | 8 | Budget |
| 10571 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 22806 | 190.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 39173 | 68.85 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 16433 | 9.27 | 2023-07-06 | 67 | 2 | 12 | Actual |
| 15609 | 169.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 10762 | 60.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 26292 | 552.61 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 10820 | 114.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 39086 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 8808 | 382.91 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2022-08-05 | 67 | 4 | 6 | Budget |
| 31533 | 275.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 19917 | 46.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
| 30969 | 173.10 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 27592 | 155.02 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
| 12967 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 30790 | 276.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 15523 | 290.00 | 2023-07-06 | 67 | 6 | 3 | Actual |
| 22979 | 50.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
| 33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 6141 | 62.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
| 5114 | 100.00 | 2022-09-05 | 67 | 4 | 6 | Budget |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 17292 | 63.53 | 2023-08-05 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 22028 | 42.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 6342 | 100.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
| 10620 | 80.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 22211 | 451.09 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
| 23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 8196 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 20615 | 540.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 15581 | 93.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
| 32445 | 190.73 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 22444 | 80.55 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 10900 | 250.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 39145 | 149.70 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 9969 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
| 35576 | 129.48 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 729 | 146.00 | 2022-05-05 | 67 | 6 | 6 | Actual |
| 17799 | 203.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 70 | 100.00 | 2022-05-05 | 67 | 6 | 3 | Budget |
| 4177 | 264.00 | 2022-08-05 | 67 | 1 | 7 | Actual |
| 27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
| 18175 | 213.21 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 21327 | 64.59 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 10028 | 167.75 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 35084 | 100.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
| 30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 22118 | 297.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 5871 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 13651 | 221.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 14602 | 48.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 9180 | 220.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 1994 | 259.00 | 2022-06-05 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 29664 | 240.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 34071 | 106.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 29723 | 651.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-07-06 | 67 | 1 | 8 | Budget |
| 26231 | 420.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 20735 | 255.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 5626 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 199 | 380.00 | 2022-05-05 | 67 | 1 | 4 | Budget |
| 578 | 200.00 | 2022-05-05 | 67 | 3 | 6 | Budget |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 36871 | 37.99 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 4364 | 235.93 | 2022-08-05 | 67 | 2 | 8 | Actual |
| 38972 | 110.34 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 23631 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-06-05 | 67 | 1 | 12 | Actual |
| 25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 11414 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 25283 | 205.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 11413 | 396.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 23095 | 350.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 21709 | 66.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 28386 | 74.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 1995 | 200.00 | 2022-06-05 | 67 | 6 | 7 | Budget |
| 10959 | 280.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 10354 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 812 | 280.00 | 2022-05-05 | 67 | 1 | 7 | Budget |
| 1326 | 429.00 | 2022-06-05 | 67 | 1 | 4 | Actual |
| 37170 | 90.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 36289 | 197.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 1198 | 100.00 | 2022-06-05 | 67 | 6 | 3 | Budget |
| 29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 5067 | 140.00 | 2022-09-05 | 67 | 3 | 6 | Actual |
| 4889 | 200.00 | 2022-09-05 | 67 | 6 | 5 | Budget |
| 33218 | 315.66 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 29958 | 199.70 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 11285 | 120.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 19528 | 17.78 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 15340 | 67.78 | 2023-06-05 | 67 | 6 | 11 | Actual |
Generated 2025-06-04 03:35:21.272 UTC