[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 573 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23216 | 219.27 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 26977 | 352.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 17645 | 70.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 1002 | 128.36 | 2022-05-02 | 67 | 2 | 8 | Actual |
| 23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 8337 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 26522 | 11.40 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 10434 | 320.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 13296 | 342.00 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 32595 | 90.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 8993 | 160.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 3520 | 56.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 5545 | 122.30 | 2022-09-02 | 67 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 20441 | 68.85 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
| 9921 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 6012 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
| 26707 | 88.97 | 2024-05-01 | 67 | 1 | 13 | Actual |
| 35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
| 9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 25937 | 308.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 23984 | 67.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 32386 | 106.52 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 28951 | 216.72 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 5686 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 4095 | 151.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 28306 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-05-02 | 67 | 6 | 6 | Budget |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-05-02 | 67 | 2 | 12 | Actual |
| 12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 7263 | 80.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 6341 | 86.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 3568 | 308.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 26441 | 34.80 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
Generated 2025-06-02 00:01:50.039 UTC