[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 847 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25686 | 405.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 7791 | 151.08 | 2022-11-06 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-05-06 | 67 | 1 | 5 | Actual |
| 16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 32836 | 60.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 1325 | 380.00 | 2022-06-06 | 67 | 1 | 4 | Budget |
| 24569 | 12.46 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
| 29843 | 225.23 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 17996 | 109.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 20649 | 288.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 32445 | 190.73 | 2024-10-05 | 67 | 6 | 13 | Actual |
| 26858 | 360.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
| 38765 | 242.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 9179 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 2772 | 51.00 | 2022-07-07 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 33720 | 139.00 | 2024-12-06 | 67 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 35111 | 69.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 38054 | 256.08 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 14305 | 55.02 | 2023-05-06 | 67 | 4 | 11 | Actual |
| 8528 | 111.00 | 2022-12-07 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 33933 | 174.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
| 257 | 182.00 | 2022-05-06 | 67 | 6 | 4 | Actual |
| 24041 | 125.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 29433 | 125.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 7215 | 200.00 | 2022-11-06 | 67 | 1 | 6 | Budget |
| 38262 | 361.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 19000 | 95.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 22118 | 297.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 19831 | 156.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 6671 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
| 38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-05-05 | 67 | 2 | 13 | Actual |
| 11886 | 60.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 36962 | 162.66 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 28360 | 146.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 14815 | 106.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 4177 | 264.00 | 2022-08-06 | 67 | 1 | 7 | Actual |
| 6341 | 86.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
| 3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
| 22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2023-12-07 | 67 | 2 | 11 | Actual |
| 6013 | 266.00 | 2022-10-06 | 67 | 6 | 5 | Actual |
| 18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2022-07-07 | 67 | 6 | 7 | Budget |
| 24719 | 58.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 24251 | 237.45 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-06-06 | 67 | 7 | 3 | Budget |
| 31321 | 281.96 | 2024-09-05 | 67 | 6 | 13 | Actual |
| 36753 | 49.70 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 20029 | 108.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 35722 | 75.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 20769 | 169.00 | 2023-12-07 | 67 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 16347 | 75.23 | 2023-07-07 | 67 | 6 | 11 | Actual |
| 18147 | 273.81 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-07 | 67 | 6 | 8 | Actual |
| 13712 | 264.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 18862 | 76.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 15702 | 243.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2024-12-06 | 67 | 1 | 4 | Actual |
| 35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 19471 | 8.21 | 2023-10-06 | 67 | 1 | 12 | Actual |
| 24959 | 20.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
| 27738 | 205.02 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 6142 | 70.00 | 2022-10-06 | 67 | 2 | 6 | Budget |
| 31379 | 594.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 16287 | 47.57 | 2023-07-07 | 67 | 4 | 11 | Actual |
| 7545 | 370.00 | 2022-11-06 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 10167 | 102.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 12823 | 156.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-04-06 | 67 | 5 | 11 | Actual |
| 37934 | 232.68 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 8057 | 408.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
| 11040 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 14278 | 77.36 | 2023-05-06 | 67 | 3 | 11 | Actual |
| 20327 | 22.04 | 2023-11-06 | 67 | 2 | 11 | Actual |
| 27478 | 182.90 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 37232 | 456.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 9131 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 10715 | 96.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 37701 | 437.45 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 35025 | 277.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 37439 | 234.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 32294 | 112.46 | 2024-10-05 | 67 | 1 | 12 | Actual |
| 1654 | 43.00 | 2022-06-06 | 67 | 2 | 6 | Actual |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 13862 | 109.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 13888 | 91.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-06-05 | 67 | 6 | 13 | Actual |
| 14630 | 203.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 19179 | 282.90 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-06 | 67 | 1 | 8 | Actual |
| 2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 29572 | 165.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 37993 | 132.68 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 6094 | 137.00 | 2022-10-06 | 67 | 1 | 6 | Actual |
| 4420 | 160.18 | 2022-08-06 | 67 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
| 3379 | 200.00 | 2022-08-06 | 67 | 1 | 3 | Budget |
| 12084 | 147.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2024-12-06 | 67 | 4 | 11 | Actual |
| 34898 | 486.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 36644 | 292.25 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 24365 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 14396 | 12.46 | 2023-05-06 | 67 | 1 | 12 | Actual |
| 10716 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 18175 | 213.21 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 31171 | 85.87 | 2024-09-05 | 67 | 2 | 12 | Actual |
| 38731 | 336.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 25071 | 126.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 27857 | 141.61 | 2024-06-05 | 67 | 1 | 13 | Actual |
| 23417 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 35223 | 153.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 15166 | 243.51 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 3709 | 252.00 | 2022-08-06 | 67 | 1 | 5 | Actual |
| 530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
| 4969 | 159.00 | 2022-09-06 | 67 | 1 | 6 | Actual |
| 25342 | 75.23 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 15399 | 11.40 | 2023-06-06 | 67 | 1 | 12 | Actual |
| 7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
| 340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2022-08-06 | 67 | 2 | 6 | Budget |
| 21436 | 15.65 | 2023-12-07 | 67 | 5 | 11 | Actual |
| 24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-05-06 | 67 | 1 | 7 | Actual |
| 11793 | 200.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 31143 | 160.34 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 30614 | 121.00 | 2024-09-05 | 67 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 16827 | 157.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 37523 | 145.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 5765 | 60.00 | 2022-10-06 | 67 | 7 | 3 | Budget |
| 31290 | 155.64 | 2024-09-05 | 67 | 2 | 13 | Actual |
| 21618 | 336.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
Generated 2025-06-05 17:38:15.229 UTC