[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 624 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30345 | 113.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 8115 | 217.00 | 2022-11-25 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2022-06-25 | 67 | 6 | 3 | Budget |
| 3989 | 100.00 | 2022-07-25 | 67 | 4 | 6 | Budget |
| 14040 | 333.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 30790 | 276.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 27916 | 338.10 | 2024-05-24 | 67 | 6 | 13 | Actual |
| 6094 | 137.00 | 2022-09-24 | 67 | 1 | 6 | Actual |
| 19380 | 31.61 | 2023-09-24 | 67 | 5 | 11 | Actual |
| 4177 | 264.00 | 2022-07-25 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 29664 | 240.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-05-25 | 67 | 1 | 5 | Budget |
| 7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 16555 | 270.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 6483 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 26858 | 360.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 25808 | 408.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 30253 | 479.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 9600 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 22271 | 146.54 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 38641 | 80.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2022-08-25 | 67 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-04-24 | 67 | 1 | 3 | Actual |
| 22028 | 42.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 6889 | 35.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
| 17117 | 334.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 32149 | 96.51 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 20299 | 124.17 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 12823 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 18375 | 18.84 | 2023-08-25 | 67 | 5 | 11 | Actual |
| 5160 | 70.00 | 2022-08-25 | 67 | 5 | 6 | Budget |
| 9503 | 68.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 10248 | 44.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
| 1749 | 100.00 | 2022-05-25 | 67 | 4 | 6 | Budget |
| 2643 | 200.00 | 2022-06-25 | 67 | 6 | 5 | Budget |
| 26320 | 266.24 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 37875 | 105.02 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 14305 | 55.02 | 2023-04-24 | 67 | 4 | 11 | Actual |
| 18088 | 208.00 | 2023-08-25 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
| 31792 | 86.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-05-25 | 67 | 2 | 11 | Actual |
| 28066 | 98.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 39206 | 281.62 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 38944 | 276.30 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 26105 | 50.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 17913 | 167.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 28890 | 173.10 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 32836 | 60.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 12742 | 180.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 2971 | 177.00 | 2022-06-25 | 67 | 6 | 6 | Actual |
| 8993 | 160.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 626 | 109.00 | 2022-04-24 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 35635 | 134.80 | 2024-12-23 | 67 | 6 | 11 | Actual |
| 17587 | 286.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-04-24 | 67 | 6 | 8 | Actual |
| 22002 | 118.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
| 28717 | 58.21 | 2024-06-24 | 67 | 2 | 11 | Actual |
| 22412 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 38972 | 110.34 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 24419 | 17.78 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 28279 | 214.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 1278 | 33.00 | 2022-05-25 | 67 | 7 | 3 | Actual |
| 19299 | 12.46 | 2023-09-24 | 67 | 2 | 11 | Actual |
| 25998 | 78.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 4501 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 18467 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 16854 | 47.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 24873 | 189.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 9921 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 18294 | 16.72 | 2023-08-25 | 67 | 2 | 11 | Actual |
| 28306 | 46.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 29871 | 53.95 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 23810 | 216.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 27266 | 157.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 16675 | 140.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 14453 | 18.84 | 2023-04-24 | 67 | 6 | 12 | Actual |
| 5685 | 88.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 8586 | 100.00 | 2022-11-25 | 67 | 6 | 6 | Budget |
| 9132 | 34.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 32294 | 112.46 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 20240 | 355.63 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2023-07-25 | 67 | 2 | 12 | Actual |
| 34812 | 420.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 2505 | 156.00 | 2022-06-25 | 67 | 6 | 4 | Actual |
| 21618 | 336.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 34542 | 213.53 | 2024-11-24 | 67 | 1 | 12 | Actual |
| 25397 | 53.95 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 13651 | 221.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 1797 | 60.00 | 2022-05-25 | 67 | 5 | 6 | Actual |
| 17765 | 182.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 35435 | 255.63 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 21382 | 56.08 | 2023-11-25 | 67 | 3 | 11 | Actual |
| 18677 | 209.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 17379 | 90.12 | 2023-07-25 | 67 | 6 | 11 | Actual |
| 23539 | 15.65 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 24719 | 58.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 21829 | 264.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 28597 | 351.09 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 21027 | 66.00 | 2023-11-25 | 67 | 5 | 6 | Actual |
| 27619 | 153.95 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 1384 | 200.00 | 2022-05-25 | 67 | 6 | 4 | Budget |
| 15105 | 384.42 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 20557 | 24.16 | 2023-10-25 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-05-25 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 31143 | 160.34 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 2264 | 204.00 | 2022-06-25 | 67 | 1 | 3 | Actual |
| 8338 | 140.00 | 2022-11-25 | 67 | 1 | 6 | Actual |
| 27234 | 64.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 3894 | 86.00 | 2022-07-25 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 23216 | 219.27 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 19353 | 48.63 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 5813 | 288.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 26231 | 420.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 30287 | 231.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 38382 | 352.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 29460 | 53.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 33453 | 239.06 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 1059 | 100.00 | 2022-04-24 | 67 | 6 | 8 | Budget |
| 32890 | 135.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 3241 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
| 21436 | 15.65 | 2023-11-25 | 67 | 5 | 11 | Actual |
| 8667 | 280.00 | 2022-11-25 | 67 | 1 | 7 | Budget |
| 34450 | 49.70 | 2024-11-24 | 67 | 5 | 11 | Actual |
| 32035 | 328.36 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 19945 | 116.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 23005 | 78.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 8482 | 148.00 | 2022-11-25 | 67 | 4 | 6 | Actual |
| 31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 39086 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 20208 | 310.18 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 7406 | 59.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
| 19705 | 312.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-04-24 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-04-24 | 67 | 6 | 11 | Actual |
| 22330 | 67.78 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 23597 | 512.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 7215 | 200.00 | 2022-10-25 | 67 | 1 | 6 | Budget |
| 36784 | 199.70 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 26707 | 88.97 | 2024-04-23 | 67 | 1 | 13 | Actual |
| 14630 | 203.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 27798 | 196.51 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 8529 | 70.00 | 2022-11-25 | 67 | 5 | 6 | Budget |
| 14423 | 6.08 | 2023-04-24 | 67 | 2 | 12 | Actual |
| 578 | 200.00 | 2022-04-24 | 67 | 3 | 6 | Budget |
| 12920 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 34396 | 115.65 | 2024-11-24 | 67 | 3 | 11 | Actual |
| 21921 | 117.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 12682 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 36021 | 93.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-07-25 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 15399 | 11.40 | 2023-05-25 | 67 | 1 | 12 | Actual |
| 10900 | 250.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 31712 | 54.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 31882 | 578.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 10620 | 80.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 8116 | 280.00 | 2022-11-25 | 67 | 6 | 4 | Budget |
Generated 2025-05-24 23:10:21.299 UTC