[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 715 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 13862 | 109.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 6423 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 38021 | 42.25 | 2025-03-04 | 67 | 2 | 12 | Actual |
| 2506 | 200.00 | 2022-07-05 | 67 | 6 | 4 | Budget |
| 13590 | 116.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
| 9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 13214 | 154.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 34542 | 213.53 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 30195 | 281.96 | 2024-08-03 | 67 | 6 | 13 | Actual |
| 31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
| 2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
| 1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 28306 | 46.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
| 32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-07-05 | 67 | 1 | 7 | Budget |
| 32235 | 190.12 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 30997 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 8667 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 9180 | 220.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 14922 | 80.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 30877 | 237.45 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 32864 | 160.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 6671 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 7264 | 101.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
| 37875 | 105.02 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 33126 | 276.84 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 32948 | 140.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 24132 | 234.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
| 11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 27565 | 82.68 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 18943 | 85.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 3241 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
| 8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 16463 | 11.40 | 2023-07-05 | 67 | 6 | 12 | Actual |
| 18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 29843 | 225.23 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 21436 | 15.65 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 3193 | 200.00 | 2022-07-05 | 67 | 1 | 8 | Budget |
| 23903 | 176.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 5017 | 70.00 | 2022-09-04 | 67 | 2 | 6 | Budget |
| 10296 | 242.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 3299 | 100.00 | 2022-07-05 | 67 | 6 | 8 | Budget |
| 31792 | 86.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 4363 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 22503 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 7683 | 319.27 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 19058 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 530 | 74.00 | 2022-05-04 | 67 | 2 | 6 | Actual |
| 26977 | 352.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
| 20029 | 108.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 36552 | 337.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 24041 | 125.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 20920 | 136.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 20240 | 355.63 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 4177 | 264.00 | 2022-08-04 | 67 | 1 | 7 | Actual |
| 27208 | 110.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 32890 | 135.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
| 3380 | 132.00 | 2022-08-04 | 67 | 1 | 3 | Actual |
| 17706 | 211.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 16347 | 75.23 | 2023-07-05 | 67 | 6 | 11 | Actual |
| 3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
| 33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 4502 | 160.00 | 2022-09-04 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
| 10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 12872 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 37734 | 485.94 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 7076 | 189.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-06-04 | 67 | 6 | 4 | Budget |
| 2505 | 156.00 | 2022-07-05 | 67 | 6 | 4 | Actual |
| 1059 | 100.00 | 2022-05-04 | 67 | 6 | 8 | Budget |
| 14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
| 1855 | 125.00 | 2022-06-04 | 67 | 6 | 6 | Actual |
| 32445 | 190.73 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 13403 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 38228 | 380.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 27417 | 679.88 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-04 | 67 | 1 | 8 | Budget |
| 39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 30164 | 225.82 | 2024-08-03 | 67 | 2 | 13 | Actual |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
| 18769 | 209.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 19677 | 160.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 31882 | 578.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 36871 | 37.99 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 200 | 352.00 | 2022-05-04 | 67 | 1 | 4 | Actual |
| 9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 37793 | 179.49 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 28890 | 173.10 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 10354 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
Generated 2025-06-03 06:38:50.225 UTC