[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 91 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15581 | 93.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 31974 | 658.67 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 9552 | 100.00 | 2023-07-23 | 67 | 3 | 6 | Budget |
| 3520 | 56.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 15340 | 67.78 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 8434 | 169.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 28951 | 216.72 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 3567 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 36962 | 162.66 | 2025-08-23 | 67 | 1 | 13 | Actual |
| 20769 | 169.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 4234 | 210.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 34423 | 149.70 | 2025-06-24 | 67 | 4 | 11 | Actual |
| 34282 | 255.63 | 2025-06-24 | 67 | 6 | 8 | Actual |
| 9132 | 34.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 20408 | 37.99 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 31499 | 570.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 12872 | 80.00 | 2023-10-23 | 67 | 2 | 6 | Budget |
| 24873 | 189.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 5625 | 209.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 9783 | 280.00 | 2023-07-23 | 67 | 1 | 7 | Budget |
| 35522 | 107.14 | 2025-07-23 | 67 | 2 | 11 | Actual |
| 24780 | 161.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 30195 | 281.96 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 37614 | 312.00 | 2025-09-22 | 67 | 6 | 7 | Actual |
| 22385 | 75.23 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 24661 | 250.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 34720 | 253.89 | 2025-06-24 | 67 | 6 | 13 | Actual |
| 5766 | 62.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 33748 | 432.00 | 2025-06-24 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-09-22 | 67 | 4 | 11 | Actual |
| 17858 | 157.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 19353 | 48.63 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 398 | 252.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 36552 | 337.45 | 2025-08-23 | 67 | 2 | 8 | Actual |
| 19738 | 156.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 9646 | 70.00 | 2023-07-23 | 67 | 5 | 6 | Budget |
| 33874 | 410.00 | 2025-06-24 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 5871 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 31290 | 155.64 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 17645 | 70.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-08-23 | 67 | 1 | 3 | Actual |
| 7359 | 182.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 28630 | 393.51 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 16734 | 281.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 30137 | 141.61 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 29540 | 70.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 21862 | 138.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 1465 | 252.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 38589 | 172.00 | 2025-10-23 | 67 | 3 | 6 | Actual |
| 19212 | 160.18 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 20920 | 136.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 11366 | 40.00 | 2023-09-22 | 67 | 7 | 3 | Budget |
| 27445 | 304.12 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 20240 | 355.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 33392 | 94.38 | 2025-05-24 | 67 | 1 | 12 | Actual |
| 4315 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 15253 | 16.72 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 31171 | 85.87 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 35576 | 129.48 | 2025-07-23 | 67 | 4 | 11 | Actual |
| 22925 | 24.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 16085 | 492.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 11792 | 234.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 26413 | 100.76 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 27738 | 205.02 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 18175 | 213.21 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 16908 | 91.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 25780 | 84.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 7406 | 59.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 13403 | 100.00 | 2023-10-23 | 67 | 6 | 8 | Budget |
| 23449 | 96.51 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 25937 | 308.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 5686 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 25686 | 405.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 6482 | 273.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 29898 | 120.97 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 33662 | 305.00 | 2025-06-24 | 67 | 6 | 3 | Actual |
| 30373 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 28418 | 157.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 6483 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 10029 | 100.00 | 2023-07-23 | 67 | 6 | 8 | Budget |
| 11473 | 200.00 | 2023-09-22 | 67 | 6 | 4 | Budget |
| 24099 | 276.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 20615 | 540.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 18294 | 16.72 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 33333 | 186.93 | 2025-05-24 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 16555 | 270.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 21027 | 66.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 14663 | 164.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 9237 | 280.00 | 2023-07-23 | 67 | 6 | 4 | Budget |
| 6611 | 182.90 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 26615 | 15.65 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 5217 | 96.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 21651 | 240.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 7464 | 109.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 16287 | 47.57 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 32122 | 73.10 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 2506 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 25129 | 348.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 4888 | 154.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 7732 | 141.99 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 1703 | 117.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 33039 | 442.00 | 2025-05-24 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 18467 | 11.40 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 2075 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 1383 | 240.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 4970 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 29784 | 372.30 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 28771 | 100.76 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 6238 | 100.00 | 2023-04-24 | 67 | 4 | 6 | Budget |
| 24627 | 510.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 20087 | 330.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 37291 | 540.00 | 2025-09-22 | 67 | 1 | 5 | Actual |
| 13155 | 312.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 29037 | 401.26 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 8435 | 100.00 | 2023-06-25 | 67 | 3 | 6 | Budget |
| 7545 | 370.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 18375 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 21618 | 336.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 5953 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 26648 | 18.84 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 17587 | 286.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 18862 | 76.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 12921 | 156.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 36903 | 243.32 | 2025-08-23 | 67 | 6 | 12 | Actual |
| 32864 | 160.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 7360 | 100.00 | 2023-05-25 | 67 | 4 | 6 | Budget |
| 10762 | 60.00 | 2023-08-23 | 67 | 5 | 6 | Budget |
| 14630 | 203.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 13295 | 200.00 | 2023-10-23 | 67 | 1 | 8 | Budget |
| 26766 | 246.87 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 20557 | 24.16 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 29843 | 225.23 | 2025-02-21 | 67 | 1 | 11 | Actual |
| 38262 | 361.00 | 2025-10-23 | 67 | 6 | 3 | Actual |
| 11793 | 200.00 | 2023-09-22 | 67 | 3 | 6 | Budget |
| 10620 | 80.00 | 2023-08-23 | 67 | 2 | 6 | Budget |
| 23308 | 107.14 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 152 | 38.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 31792 | 86.00 | 2025-04-23 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 1002 | 128.36 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 20649 | 288.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 3846 | 176.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 8727 | 217.00 | 2023-06-25 | 67 | 6 | 7 | Actual |
| 5485 | 175.33 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 36175 | 248.00 | 2025-08-23 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-09-22 | 67 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 2505 | 156.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 31024 | 140.12 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 35435 | 255.63 | 2025-07-23 | 67 | 6 | 8 | Actual |
Generated 2025-12-22 08:28:34.541 UTC