[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 764 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35165 | 94.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
| 31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 36672 | 127.36 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 9970 | 213.21 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 33874 | 410.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 18557 | 448.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 18266 | 107.14 | 2023-09-04 | 67 | 1 | 11 | Actual |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 11366 | 40.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
| 9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 14006 | 400.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 8337 | 200.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 19738 | 156.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
| 7683 | 319.27 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-06-04 | 67 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
| 28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 22503 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
| 13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
| 14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
| 15934 | 77.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 1703 | 117.00 | 2022-06-04 | 67 | 3 | 6 | Actual |
| 7463 | 100.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
| 8726 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 17706 | 211.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 31499 | 570.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 4363 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 28476 | 544.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 30017 | 160.34 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 18499 | 24.16 | 2023-09-04 | 67 | 6 | 12 | Actual |
| 38765 | 242.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 38021 | 42.25 | 2025-03-04 | 67 | 2 | 12 | Actual |
| 19586 | 585.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 30698 | 136.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 14896 | 55.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 12967 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
| 38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 4639 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
| 4037 | 55.00 | 2022-08-04 | 67 | 5 | 6 | Actual |
| 33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 30640 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 19945 | 116.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 23631 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 28220 | 328.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 3846 | 176.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
| 31413 | 221.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 35025 | 277.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-06-04 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 2449 | 380.00 | 2022-07-05 | 67 | 1 | 4 | Budget |
| 17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 14544 | 341.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 6809 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 26079 | 92.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 32595 | 90.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 34542 | 213.53 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 28744 | 166.72 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 29871 | 53.95 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 17319 | 51.82 | 2023-08-04 | 67 | 4 | 11 | Actual |
| 24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 24041 | 125.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 25370 | 17.78 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 2124 | 219.27 | 2022-06-04 | 67 | 2 | 8 | Actual |
| 23308 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 20029 | 108.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 27182 | 220.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 26707 | 88.97 | 2024-05-03 | 67 | 1 | 13 | Actual |
| 24365 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 10572 | 156.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
| 3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-05-04 | 67 | 1 | 7 | Budget |
| 39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
| 8115 | 217.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 19797 | 322.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
| 258 | 200.00 | 2022-05-04 | 67 | 6 | 4 | Budget |
| 14630 | 203.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 22358 | 61.40 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 30195 | 281.96 | 2024-08-03 | 67 | 6 | 13 | Actual |
| 20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 33748 | 432.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 33098 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
| 14129 | 243.51 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 29247 | 666.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 30877 | 237.45 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 1464 | 200.00 | 2022-06-04 | 67 | 1 | 5 | Budget |
| 9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 2322 | 100.00 | 2022-07-05 | 67 | 6 | 3 | Budget |
| 13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 24719 | 58.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-02-02 | 67 | 3 | 6 | Actual |
| 19498 | 7.14 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 29161 | 326.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 27208 | 110.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
Generated 2025-06-03 09:35:43.134 UTC