[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 628 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27324 | 442.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 2914 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
| 13296 | 342.00 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 30640 | 104.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 20615 | 540.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 19498 | 7.14 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 258 | 200.00 | 2022-05-03 | 67 | 6 | 4 | Budget |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 9647 | 41.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 23958 | 102.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 2821 | 234.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
| 8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 36021 | 93.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 26053 | 122.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 27646 | 53.95 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
| 7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 1749 | 100.00 | 2022-06-03 | 67 | 4 | 6 | Budget |
| 21409 | 75.23 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 24873 | 189.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 19151 | 517.76 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 8057 | 408.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 16734 | 281.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 3242 | 151.08 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 14602 | 48.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 12353 | 209.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 37934 | 232.68 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 34282 | 255.63 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 27619 | 153.95 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 9599 | 101.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 31685 | 200.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 626 | 109.00 | 2022-05-03 | 67 | 4 | 6 | Actual |
| 26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 33720 | 139.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 33512 | 122.31 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 17117 | 334.42 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 3627 | 189.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 18803 | 285.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 6423 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 4315 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 1002 | 128.36 | 2022-05-03 | 67 | 2 | 8 | Actual |
| 33628 | 583.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 18557 | 448.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 30253 | 479.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 29281 | 352.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 23508 | 9.27 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 36784 | 199.70 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 12541 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 8196 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 28918 | 31.61 | 2024-07-03 | 67 | 2 | 12 | Actual |
| 13154 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
| 38731 | 336.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 36585 | 382.91 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 14896 | 55.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 23417 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 20121 | 208.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 31824 | 118.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 37232 | 456.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 12165 | 243.51 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 20500 | 7.14 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 3764 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 11614 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-04 | 67 | 6 | 8 | Actual |
| 3894 | 86.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
| 16882 | 202.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 16613 | 112.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-05-03 | 67 | 6 | 5 | Budget |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
Generated 2025-06-02 23:41:08.303 UTC