[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 79 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 1654 | 43.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 14129 | 243.51 | 2023-11-21 | 67 | 2 | 8 | Actual |
| 17438 | 5.01 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 9647 | 41.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-09-21 | 67 | 1 | 4 | Actual |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 37411 | 71.00 | 2025-09-21 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 9841 | 200.00 | 2023-07-22 | 67 | 6 | 7 | Budget |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 28418 | 157.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 34483 | 212.47 | 2025-06-23 | 67 | 6 | 11 | Actual |
| 9552 | 100.00 | 2023-07-22 | 67 | 3 | 6 | Budget |
| 19831 | 156.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 19945 | 116.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
| 18917 | 118.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 6094 | 137.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 21737 | 246.00 | 2024-07-21 | 67 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-10-22 | 67 | 1 | 5 | Budget |
| 4828 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 1702 | 200.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 28744 | 166.72 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 38320 | 63.00 | 2025-10-22 | 67 | 7 | 3 | Actual |
| 23508 | 9.27 | 2024-08-21 | 67 | 1 | 12 | Actual |
| 4421 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 5066 | 100.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 10435 | 280.00 | 2023-08-22 | 67 | 1 | 5 | Budget |
| 36585 | 382.91 | 2025-08-22 | 67 | 6 | 8 | Actual |
| 27884 | 295.99 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 10715 | 96.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 34129 | 646.00 | 2025-06-23 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-11-20 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 32537 | 234.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 6482 | 273.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 33933 | 174.00 | 2025-06-23 | 67 | 1 | 6 | Actual |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 32149 | 96.51 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 18769 | 209.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 16406 | 11.40 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 25071 | 126.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 1750 | 182.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 27208 | 110.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 4420 | 160.18 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 6238 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 14922 | 80.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 20527 | 8.21 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 870 | 217.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-08-21 | 67 | 6 | 11 | Actual |
| 35754 | 324.17 | 2025-07-22 | 67 | 6 | 12 | Actual |
| 17237 | 69.91 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 36021 | 93.00 | 2025-08-22 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 19471 | 8.21 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 11614 | 200.00 | 2023-09-21 | 67 | 6 | 5 | Budget |
| 36552 | 337.45 | 2025-08-22 | 67 | 2 | 8 | Actual |
| 5113 | 120.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 31592 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 23363 | 58.21 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 17939 | 71.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 16085 | 492.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 11944 | 159.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
| 11744 | 80.00 | 2023-09-21 | 67 | 2 | 6 | Budget |
| 35223 | 153.00 | 2025-07-22 | 67 | 6 | 6 | Actual |
| 8337 | 200.00 | 2023-06-24 | 67 | 1 | 6 | Budget |
| 7076 | 189.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 33420 | 26.29 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 8058 | 280.00 | 2023-06-24 | 67 | 1 | 4 | Budget |
| 14870 | 176.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-11-20 | 67 | 1 | 12 | Actual |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 21560 | 12.46 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 10029 | 100.00 | 2023-07-22 | 67 | 6 | 8 | Budget |
| 38999 | 120.97 | 2025-10-22 | 67 | 3 | 11 | Actual |
| 28279 | 214.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2024-12-21 | 67 | 6 | 13 | Actual |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2024-05-23 | 67 | 4 | 11 | Actual |
| 18348 | 63.53 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 19353 | 48.63 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 34898 | 486.00 | 2025-07-22 | 67 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 258 | 200.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 34870 | 104.00 | 2025-07-22 | 67 | 7 | 3 | Actual |
| 3053 | 310.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 6809 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 5218 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 12085 | 200.00 | 2023-09-21 | 67 | 6 | 7 | Budget |
| 13154 | 200.00 | 2023-10-22 | 67 | 1 | 7 | Budget |
| 30586 | 53.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 22028 | 42.00 | 2024-07-21 | 67 | 5 | 6 | Actual |
| 5953 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 28689 | 217.78 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 12602 | 200.00 | 2023-10-22 | 67 | 6 | 4 | Budget |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 4687 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 26079 | 92.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
| 22271 | 146.54 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 7215 | 200.00 | 2023-05-24 | 67 | 1 | 6 | Budget |
| 871 | 200.00 | 2022-11-21 | 67 | 6 | 7 | Budget |
| 19586 | 585.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 18969 | 35.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 17858 | 157.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-06-24 | 67 | 2 | 8 | Budget |
| 7263 | 80.00 | 2023-05-24 | 67 | 2 | 6 | Budget |
| 23810 | 216.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-09-21 | 67 | 1 | 4 | Budget |
| 33218 | 315.66 | 2025-05-23 | 67 | 1 | 11 | Actual |
| 23129 | 330.00 | 2024-08-21 | 67 | 6 | 7 | Actual |
| 530 | 74.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 2821 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 6890 | 40.00 | 2023-05-24 | 67 | 7 | 3 | Budget |
| 8586 | 100.00 | 2023-06-24 | 67 | 6 | 6 | Budget |
| 38885 | 292.00 | 2025-10-22 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 36431 | 612.00 | 2025-08-22 | 67 | 1 | 7 | Actual |
| 5437 | 328.36 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 27182 | 220.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 1856 | 200.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 2723 | 100.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 24959 | 20.00 | 2024-10-21 | 67 | 2 | 6 | Actual |
| 14815 | 106.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
| 37581 | 384.00 | 2025-09-21 | 67 | 1 | 7 | Actual |
| 26292 | 552.61 | 2024-11-20 | 67 | 1 | 8 | Actual |
| 9701 | 100.00 | 2023-07-22 | 67 | 6 | 6 | Budget |
| 4235 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 2076 | 304.12 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 32948 | 140.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 8726 | 200.00 | 2023-06-24 | 67 | 6 | 7 | Budget |
| 35963 | 332.00 | 2025-08-22 | 67 | 6 | 3 | Actual |
| 12541 | 280.00 | 2023-10-22 | 67 | 1 | 4 | Budget |
| 28360 | 146.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 30666 | 57.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 9179 | 280.00 | 2023-07-22 | 67 | 1 | 4 | Budget |
| 26555 | 73.10 | 2024-11-20 | 67 | 6 | 11 | Actual |
| 30849 | 887.46 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 19151 | 517.76 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 32327 | 198.64 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 37734 | 485.94 | 2025-09-21 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 14511 | 364.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
| 27857 | 141.61 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 23958 | 102.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 13344 | 170.78 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 37491 | 90.00 | 2025-09-21 | 67 | 5 | 6 | Actual |
| 35635 | 134.80 | 2025-07-22 | 67 | 6 | 11 | Actual |
| 8057 | 408.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
Generated 2025-12-21 07:10:54.083 UTC