[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 863 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
| 35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
| 6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
| 33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
| 8435 | 100.00 | 2022-12-13 | 67 | 3 | 6 | Budget |
| 23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
| 12683 | 225.00 | 2023-04-12 | 67 | 1 | 5 | Actual |
| 23188 | 342.00 | 2024-02-10 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-02-10 | 67 | 6 | 3 | Budget |
| 2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
| 29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
| 30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
| 26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
| 27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 15795 | 105.00 | 2023-07-13 | 67 | 1 | 6 | Actual |
| 33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
| 25039 | 54.00 | 2024-04-11 | 67 | 5 | 6 | Actual |
| 481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
| 1002 | 128.36 | 2022-05-12 | 67 | 2 | 8 | Actual |
| 30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
| 39173 | 68.85 | 2025-04-12 | 67 | 2 | 12 | Actual |
| 21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
| 33662 | 305.00 | 2024-12-12 | 67 | 6 | 3 | Actual |
| 12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
| 15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 29037 | 401.26 | 2024-07-12 | 67 | 2 | 13 | Actual |
| 3194 | 376.85 | 2022-07-13 | 67 | 1 | 8 | Actual |
| 9504 | 80.00 | 2023-01-10 | 67 | 2 | 6 | Budget |
| 24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
| 35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
| 14040 | 333.00 | 2023-05-12 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2023-08-12 | 67 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 17265 | 43.31 | 2023-08-12 | 67 | 2 | 11 | Actual |
| 11614 | 200.00 | 2023-03-12 | 67 | 6 | 5 | Budget |
| 36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
| 10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
| 28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 34222 | 434.42 | 2024-12-12 | 67 | 1 | 8 | Actual |
| 22713 | 296.00 | 2024-02-10 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-11-11 | 67 | 6 | 4 | Actual |
| 6423 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Budget |
| 10435 | 280.00 | 2023-02-10 | 67 | 1 | 5 | Budget |
| 31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
| 870 | 217.00 | 2022-05-12 | 67 | 6 | 7 | Actual |
| 21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
| 19179 | 282.90 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
| 27478 | 182.90 | 2024-06-11 | 67 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-07-13 | 67 | 5 | 6 | Actual |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
| 3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
| 9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
| 19917 | 46.00 | 2023-11-12 | 67 | 2 | 6 | Actual |
| 30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 27592 | 155.02 | 2024-06-11 | 67 | 3 | 11 | Actual |
| 24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
| 21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
| 18969 | 35.00 | 2023-10-12 | 67 | 5 | 6 | Actual |
| 2821 | 234.00 | 2022-07-13 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-02-10 | 67 | 5 | 11 | Actual |
| 3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
| 32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2024-07-12 | 67 | 4 | 6 | Actual |
| 29281 | 352.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-02-10 | 67 | 2 | 8 | Actual |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
| 17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
| 1653 | 60.00 | 2022-06-12 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
| 17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
| 32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
| 18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 30164 | 225.82 | 2024-08-11 | 67 | 2 | 13 | Actual |
| 13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
| 22412 | 70.97 | 2024-01-10 | 67 | 4 | 11 | Actual |
| 812 | 280.00 | 2022-05-12 | 67 | 1 | 7 | Budget |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
| 7406 | 59.00 | 2022-11-12 | 67 | 5 | 6 | Actual |
| 3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
| 7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
| 23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
| 30195 | 281.96 | 2024-08-11 | 67 | 6 | 13 | Actual |
| 21862 | 138.00 | 2024-01-10 | 67 | 6 | 5 | Actual |
| 23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
| 27182 | 220.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
| 20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
| 8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
| 26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
| 11696 | 208.00 | 2023-03-12 | 67 | 1 | 6 | Actual |
| 9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
| 16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
| 34341 | 308.21 | 2024-12-12 | 67 | 1 | 11 | Actual |
| 15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
| 2723 | 100.00 | 2022-07-13 | 67 | 1 | 6 | Budget |
| 3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
| 5298 | 168.00 | 2022-09-12 | 67 | 1 | 7 | Actual |
| 22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
| 4747 | 176.00 | 2022-09-12 | 67 | 6 | 4 | Actual |
| 9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
| 25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-05-11 | 67 | 1 | 8 | Actual |
| 4037 | 55.00 | 2022-08-12 | 67 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
| 30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
| 15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-03-12 | 67 | 2 | 6 | Actual |
| 11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
| 26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
| 35084 | 100.00 | 2025-01-10 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
| 1001 | 100.00 | 2022-05-12 | 67 | 2 | 8 | Budget |
| 19586 | 585.00 | 2023-11-12 | 67 | 1 | 3 | Actual |
| 1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
| 34014 | 127.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
| 27266 | 157.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-02-10 | 67 | 4 | 11 | Actual |
| 21651 | 240.00 | 2024-01-10 | 67 | 6 | 3 | Actual |
| 23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
| 5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
| 25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
| 4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
| 19092 | 320.00 | 2023-10-12 | 67 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-01-10 | 67 | 1 | 5 | Actual |
| 4970 | 200.00 | 2022-09-12 | 67 | 1 | 6 | Budget |
| 12824 | 200.00 | 2023-04-12 | 67 | 1 | 6 | Budget |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
| 29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
| 36962 | 162.66 | 2025-02-10 | 67 | 1 | 13 | Actual |
| 16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
| 24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
| 37821 | 34.80 | 2025-03-12 | 67 | 2 | 11 | Actual |
| 31471 | 98.00 | 2024-10-11 | 67 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-04-12 | 67 | 6 | 7 | Actual |
| 19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 8529 | 70.00 | 2022-12-13 | 67 | 5 | 6 | Budget |
| 8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
| 11413 | 396.00 | 2023-03-12 | 67 | 1 | 4 | Actual |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 19528 | 17.78 | 2023-10-12 | 67 | 6 | 12 | Actual |
| 7135 | 200.00 | 2022-11-12 | 67 | 6 | 5 | Budget |
| 954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
| 17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
| 26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-06-11 | 67 | 4 | 11 | Actual |
| 31882 | 578.00 | 2024-10-11 | 67 | 1 | 7 | Actual |
| 34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-06-12 | 67 | 6 | 12 | Actual |
| 27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 33570 | 264.41 | 2024-11-11 | 67 | 6 | 13 | Actual |
| 36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
| 4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
| 32294 | 112.46 | 2024-10-11 | 67 | 1 | 12 | Actual |
| 29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
| 26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
Generated 2025-06-11 12:13:44.518 UTC