[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 25 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32537 | 234.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 398 | 252.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 29751 | 266.24 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 3894 | 86.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 6483 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 37384 | 135.00 | 2025-09-21 | 67 | 1 | 6 | Actual |
| 8528 | 111.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-10-22 | 67 | 6 | 11 | Actual |
| 8585 | 168.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 13651 | 221.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
| 9646 | 70.00 | 2023-07-22 | 67 | 5 | 6 | Budget |
| 626 | 109.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 29514 | 104.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 20527 | 8.21 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 2124 | 219.27 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-09-21 | 67 | 2 | 6 | Budget |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 4640 | 64.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-09-21 | 67 | 6 | 7 | Budget |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 22898 | 110.00 | 2024-08-21 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 16026 | 300.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-10-22 | 67 | 7 | 3 | Actual |
| 530 | 74.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 37614 | 312.00 | 2025-09-21 | 67 | 6 | 7 | Actual |
| 4688 | 336.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 27478 | 182.90 | 2024-12-21 | 67 | 6 | 8 | Actual |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 28386 | 74.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 30698 | 136.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 36726 | 129.48 | 2025-08-22 | 67 | 4 | 11 | Actual |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 18294 | 16.72 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 21770 | 192.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
| 33453 | 239.06 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 18889 | 54.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 34870 | 104.00 | 2025-07-22 | 67 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 20947 | 35.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 2972 | 200.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 20557 | 24.16 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 17553 | 400.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 6751 | 260.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 15609 | 169.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 29247 | 666.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 10572 | 156.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
| 17117 | 334.42 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-10-22 | 67 | 1 | 4 | Budget |
| 9051 | 100.00 | 2023-07-22 | 67 | 6 | 3 | Budget |
| 23984 | 67.00 | 2024-09-20 | 67 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-11-20 | 67 | 6 | 6 | Actual |
| 37112 | 428.00 | 2025-09-21 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-10-22 | 67 | 2 | 13 | Actual |
| 12920 | 200.00 | 2023-10-22 | 67 | 3 | 6 | Budget |
| 9702 | 96.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 3627 | 189.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 3379 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
| 16260 | 37.99 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 19677 | 160.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 13834 | 41.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 9238 | 288.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-09-21 | 67 | 6 | 12 | Actual |
| 6996 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 5299 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
| 34778 | 462.00 | 2025-07-22 | 67 | 1 | 3 | Actual |
| 32595 | 90.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 18175 | 213.21 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 4829 | 240.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 14040 | 333.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 4969 | 159.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 29127 | 540.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 4560 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 10820 | 114.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 28689 | 217.78 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 10959 | 280.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 1142 | 220.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 26648 | 18.84 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 24392 | 56.08 | 2024-09-20 | 67 | 4 | 11 | Actual |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 11840 | 117.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
| 5357 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 12084 | 147.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 4559 | 91.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 4235 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 7463 | 100.00 | 2023-05-24 | 67 | 6 | 6 | Budget |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 2821 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 26734 | 185.47 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 31824 | 118.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 4970 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 18266 | 107.14 | 2024-03-23 | 67 | 1 | 11 | Actual |
| 16908 | 91.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 21921 | 117.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 19738 | 156.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 22118 | 297.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 18054 | 275.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 17292 | 63.53 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 11793 | 200.00 | 2023-09-21 | 67 | 3 | 6 | Budget |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 22979 | 50.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 5685 | 88.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 21327 | 64.59 | 2024-06-23 | 67 | 1 | 11 | Actual |
| 35872 | 281.96 | 2025-07-22 | 67 | 6 | 13 | Actual |
| 37875 | 105.02 | 2025-09-21 | 67 | 4 | 11 | Actual |
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 13295 | 200.00 | 2023-10-22 | 67 | 1 | 8 | Budget |
| 31685 | 200.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 35603 | 27.36 | 2025-07-22 | 67 | 5 | 11 | Actual |
| 6482 | 273.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 30790 | 276.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 29784 | 372.30 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 9701 | 100.00 | 2023-07-22 | 67 | 6 | 6 | Budget |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-08-22 | 67 | 6 | 12 | Actual |
| 18348 | 63.53 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 24627 | 510.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 35402 | 298.06 | 2025-07-22 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
| 27324 | 442.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 30614 | 121.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 10168 | 100.00 | 2023-08-22 | 67 | 6 | 3 | Budget |
| 30910 | 425.33 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 34423 | 149.70 | 2025-06-23 | 67 | 4 | 11 | Actual |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 35522 | 107.14 | 2025-07-22 | 67 | 2 | 11 | Actual |
| 1141 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 1384 | 200.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 6612 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 14162 | 266.24 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 33748 | 432.00 | 2025-06-23 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 12414 | 130.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 4095 | 151.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 33933 | 174.00 | 2025-06-23 | 67 | 1 | 6 | Actual |
| 2587 | 160.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-11-20 | 67 | 1 | 12 | Actual |
| 39053 | 31.61 | 2025-10-22 | 67 | 5 | 11 | Actual |
| 35494 | 217.78 | 2025-07-22 | 67 | 1 | 11 | Actual |
| 21469 | 66.72 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 32149 | 96.51 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 28476 | 544.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 482 | 109.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
| 38113 | 195.99 | 2025-09-21 | 67 | 1 | 13 | Actual |
| 871 | 200.00 | 2022-11-21 | 67 | 6 | 7 | Budget |
| 5160 | 70.00 | 2023-03-24 | 67 | 5 | 6 | Budget |
| 34450 | 49.70 | 2025-06-23 | 67 | 5 | 11 | Actual |
| 20861 | 270.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 37291 | 540.00 | 2025-09-21 | 67 | 1 | 5 | Actual |
| 12 | 174.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
Generated 2025-12-21 15:39:05.406 UTC