[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 14 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25071 | 126.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 25483 | 80.55 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 21948 | 47.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 18175 | 213.21 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 2321 | 116.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 33512 | 122.31 | 2025-05-25 | 67 | 1 | 13 | Actual |
| 1856 | 200.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 27154 | 46.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-09-23 | 67 | 6 | 7 | Budget |
| 39026 | 199.70 | 2025-10-24 | 67 | 4 | 11 | Actual |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 15850 | 92.00 | 2024-01-24 | 67 | 3 | 6 | Actual |
| 38852 | 246.54 | 2025-10-24 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 35754 | 324.17 | 2025-07-24 | 67 | 6 | 12 | Actual |
| 12024 | 200.00 | 2023-09-23 | 67 | 1 | 7 | Budget |
| 37902 | 30.55 | 2025-09-23 | 67 | 5 | 11 | Actual |
| 3298 | 140.48 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2023-01-24 | 67 | 6 | 5 | Budget |
| 9970 | 213.21 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 2505 | 156.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 37614 | 312.00 | 2025-09-23 | 67 | 6 | 7 | Actual |
| 1325 | 380.00 | 2022-12-24 | 67 | 1 | 4 | Budget |
| 11474 | 272.00 | 2023-09-23 | 67 | 6 | 4 | Actual |
| 30640 | 104.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 19151 | 517.76 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-08-24 | 67 | 5 | 11 | Actual |
| 25842 | 203.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-07-24 | 67 | 1 | 4 | Budget |
| 5160 | 70.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 19380 | 31.61 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 37673 | 531.39 | 2025-09-23 | 67 | 1 | 8 | Actual |
| 35549 | 129.48 | 2025-07-24 | 67 | 3 | 11 | Actual |
| 1197 | 156.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 16882 | 202.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 4560 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 1797 | 60.00 | 2022-12-24 | 67 | 5 | 6 | Actual |
| 11839 | 100.00 | 2023-09-23 | 67 | 4 | 6 | Budget |
| 10435 | 280.00 | 2023-08-24 | 67 | 1 | 5 | Budget |
| 12743 | 200.00 | 2023-10-24 | 67 | 6 | 5 | Budget |
| 14223 | 67.78 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 33006 | 476.00 | 2025-05-25 | 67 | 1 | 7 | Actual |
| 20029 | 108.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 8009 | 40.00 | 2023-06-26 | 67 | 7 | 3 | Budget |
| 30969 | 173.10 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 9922 | 342.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-09-23 | 67 | 1 | 12 | Actual |
| 18943 | 85.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 29127 | 540.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 2506 | 200.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
| 18803 | 285.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
| 9969 | 100.00 | 2023-07-24 | 67 | 2 | 8 | Budget |
| 31321 | 281.96 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 7683 | 319.27 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 26824 | 330.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 34483 | 212.47 | 2025-06-25 | 67 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-08-24 | 67 | 1 | 6 | Actual |
| 30698 | 136.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 21436 | 15.65 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 31626 | 386.00 | 2025-04-24 | 67 | 6 | 5 | Actual |
| 21148 | 320.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 7135 | 200.00 | 2023-05-26 | 67 | 6 | 5 | Budget |
| 20087 | 330.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 2264 | 204.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 16641 | 195.00 | 2024-02-23 | 67 | 1 | 4 | Actual |
| 7603 | 264.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 18710 | 176.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 871 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 20441 | 68.85 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 2821 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 21327 | 64.59 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 30253 | 479.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 33570 | 264.41 | 2025-05-25 | 67 | 6 | 13 | Actual |
| 20649 | 288.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 33748 | 432.00 | 2025-06-25 | 67 | 1 | 4 | Actual |
| 15876 | 68.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-10-24 | 67 | 2 | 8 | Budget |
| 33126 | 276.84 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 13074 | 114.00 | 2023-10-24 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 25370 | 17.78 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 20381 | 45.44 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 28360 | 146.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 34250 | 376.85 | 2025-06-25 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 25686 | 405.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 27857 | 141.61 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 39053 | 31.61 | 2025-10-24 | 67 | 5 | 11 | Actual |
| 35635 | 134.80 | 2025-07-24 | 67 | 6 | 11 | Actual |
| 11695 | 200.00 | 2023-09-23 | 67 | 1 | 6 | Budget |
| 1749 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 6341 | 86.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 6612 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 10715 | 96.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 14040 | 333.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 19058 | 275.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 29488 | 167.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 20615 | 540.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 10029 | 100.00 | 2023-07-24 | 67 | 6 | 8 | Budget |
| 35165 | 94.00 | 2025-07-24 | 67 | 4 | 6 | Actual |
| 32864 | 160.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 31051 | 133.74 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 23717 | 254.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 4889 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 22713 | 296.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 12353 | 209.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-04-25 | 67 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 27234 | 64.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 11039 | 423.82 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 31024 | 140.12 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 13834 | 41.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 18467 | 11.40 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 20208 | 310.18 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 24132 | 234.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 7406 | 59.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 2642 | 192.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-07-24 | 67 | 2 | 11 | Actual |
| 37734 | 485.94 | 2025-09-23 | 67 | 6 | 8 | Actual |
| 8529 | 70.00 | 2023-06-26 | 67 | 5 | 6 | Budget |
| 26105 | 50.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 27478 | 182.90 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 17996 | 109.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 11228 | 200.00 | 2023-09-23 | 67 | 1 | 3 | Budget |
| 24538 | 5.01 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 35813 | 103.01 | 2025-07-24 | 67 | 1 | 13 | Actual |
| 20557 | 24.16 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 19971 | 68.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 6142 | 70.00 | 2023-04-25 | 67 | 2 | 6 | Budget |
| 25397 | 53.95 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 34423 | 149.70 | 2025-06-25 | 67 | 4 | 11 | Actual |
| 27537 | 255.02 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 1278 | 33.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 14305 | 55.02 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 23129 | 330.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 14544 | 341.00 | 2023-12-24 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 9647 | 41.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 27266 | 157.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 18375 | 18.84 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 25451 | 31.61 | 2024-10-23 | 67 | 5 | 11 | Actual |
| 13073 | 100.00 | 2023-10-24 | 67 | 6 | 6 | Budget |
| 12602 | 200.00 | 2023-10-24 | 67 | 6 | 4 | Budget |
| 34129 | 646.00 | 2025-06-25 | 67 | 1 | 7 | Actual |
| 26320 | 266.24 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 10490 | 200.00 | 2023-08-24 | 67 | 6 | 5 | Budget |
| 34778 | 462.00 | 2025-07-24 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
| 32235 | 190.12 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 16463 | 11.40 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 16314 | 20.97 | 2024-01-24 | 67 | 5 | 11 | Actual |
| 20240 | 355.63 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 34450 | 49.70 | 2025-06-25 | 67 | 5 | 11 | Actual |
| 1465 | 252.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-09-23 | 67 | 1 | 7 | Actual |
| 17939 | 71.00 | 2024-03-25 | 67 | 4 | 6 | Actual |
| 37465 | 100.00 | 2025-09-23 | 67 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-07-24 | 67 | 6 | 13 | Actual |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 257 | 182.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 3627 | 189.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 10571 | 200.00 | 2023-08-24 | 67 | 1 | 6 | Budget |
| 17645 | 70.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 28689 | 217.78 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 23037 | 106.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
Generated 2025-12-23 07:28:24.058 UTC