[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 30 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 26231 | 420.00 | 2024-11-20 | 67 | 6 | 7 | Actual |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 37993 | 132.68 | 2025-09-21 | 67 | 1 | 12 | Actual |
| 14722 | 231.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 32836 | 60.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 18591 | 324.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-08-22 | 67 | 4 | 6 | Budget |
| 35522 | 107.14 | 2025-07-22 | 67 | 2 | 11 | Actual |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 34129 | 646.00 | 2025-06-23 | 67 | 1 | 7 | Actual |
| 34689 | 155.64 | 2025-06-23 | 67 | 2 | 13 | Actual |
| 29127 | 540.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 38382 | 352.00 | 2025-10-22 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 12413 | 100.00 | 2023-10-22 | 67 | 6 | 3 | Budget |
| 18408 | 60.33 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 3894 | 86.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 36644 | 292.25 | 2025-08-22 | 67 | 1 | 11 | Actual |
| 24419 | 17.78 | 2024-09-20 | 67 | 5 | 11 | Actual |
| 9840 | 126.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 39292 | 317.05 | 2025-10-22 | 67 | 2 | 13 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 23417 | 18.84 | 2024-08-21 | 67 | 5 | 11 | Actual |
| 31626 | 386.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 25842 | 203.00 | 2024-11-20 | 67 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-10-22 | 67 | 1 | 8 | Budget |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 35435 | 255.63 | 2025-07-22 | 67 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 3567 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 11474 | 272.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 34369 | 40.12 | 2025-06-23 | 67 | 2 | 11 | Actual |
| 9922 | 342.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 20408 | 37.99 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 30559 | 145.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-07-22 | 67 | 7 | 3 | Budget |
| 22028 | 42.00 | 2024-07-21 | 67 | 5 | 6 | Actual |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 27916 | 338.10 | 2024-12-21 | 67 | 6 | 13 | Actual |
| 23129 | 330.00 | 2024-08-21 | 67 | 6 | 7 | Actual |
| 33960 | 32.00 | 2025-06-23 | 67 | 2 | 6 | Actual |
| 3053 | 310.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 16260 | 37.99 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 3628 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 12743 | 200.00 | 2023-10-22 | 67 | 6 | 5 | Budget |
| 4315 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 33748 | 432.00 | 2025-06-23 | 67 | 1 | 4 | Actual |
| 31740 | 136.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 15253 | 16.72 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 39026 | 199.70 | 2025-10-22 | 67 | 4 | 11 | Actual |
| 31533 | 275.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 19997 | 49.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
| 24780 | 161.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 7312 | 100.00 | 2023-05-24 | 67 | 3 | 6 | Budget |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 1855 | 125.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 10619 | 78.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 38589 | 172.00 | 2025-10-22 | 67 | 3 | 6 | Actual |
| 813 | 324.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 14223 | 67.78 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 4235 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 3112 | 196.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 12682 | 280.00 | 2023-10-22 | 67 | 1 | 5 | Budget |
| 21770 | 192.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
| 28094 | 513.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
| 7790 | 100.00 | 2023-05-24 | 67 | 6 | 8 | Budget |
| 27068 | 208.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 9599 | 101.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 35494 | 217.78 | 2025-07-22 | 67 | 1 | 11 | Actual |
| 4176 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 17379 | 90.12 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 9841 | 200.00 | 2023-07-22 | 67 | 6 | 7 | Budget |
| 18294 | 16.72 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 16463 | 11.40 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 15105 | 384.42 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 7544 | 280.00 | 2023-05-24 | 67 | 1 | 7 | Budget |
| 36289 | 197.00 | 2025-08-22 | 67 | 3 | 6 | Actual |
| 28717 | 58.21 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 22953 | 192.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 30137 | 141.61 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 27036 | 391.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 12542 | 286.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 10571 | 200.00 | 2023-08-22 | 67 | 1 | 6 | Budget |
| 28418 | 157.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 3241 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 21560 | 12.46 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-08-22 | 67 | 1 | 5 | Budget |
| 4748 | 200.00 | 2023-03-24 | 67 | 6 | 4 | Budget |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 22211 | 451.09 | 2024-07-21 | 67 | 1 | 8 | Actual |
| 14922 | 80.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 1703 | 117.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 23751 | 169.00 | 2024-09-20 | 67 | 6 | 4 | Actual |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 21921 | 117.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 2723 | 100.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 17706 | 211.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 12541 | 280.00 | 2023-10-22 | 67 | 1 | 4 | Budget |
| 4096 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 4888 | 154.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-09-21 | 67 | 6 | 6 | Budget |
| 258 | 200.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 30164 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 30910 | 425.33 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 14630 | 203.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 26858 | 360.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 199 | 380.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
| 18917 | 118.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-11-20 | 67 | 1 | 12 | Actual |
| 12967 | 100.00 | 2023-10-22 | 67 | 4 | 6 | Budget |
| 13618 | 270.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 24627 | 510.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 9319 | 200.00 | 2023-07-22 | 67 | 1 | 5 | Budget |
| 36784 | 199.70 | 2025-08-22 | 67 | 6 | 11 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 10819 | 100.00 | 2023-08-22 | 67 | 6 | 6 | Budget |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 21469 | 66.72 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 8257 | 210.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 33539 | 253.89 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 32294 | 112.46 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 29460 | 53.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 26824 | 330.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-04-23 | 67 | 3 | 6 | Budget |
| 33333 | 186.93 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 5298 | 168.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 20527 | 8.21 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 22152 | 250.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-09-21 | 67 | 2 | 6 | Budget |
| 10028 | 167.75 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 15876 | 68.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 12354 | 200.00 | 2023-10-22 | 67 | 1 | 3 | Budget |
| 5218 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 4420 | 160.18 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 8434 | 169.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 26468 | 69.91 | 2024-11-20 | 67 | 3 | 11 | Actual |
| 21409 | 75.23 | 2024-06-23 | 67 | 4 | 11 | Actual |
| 38641 | 80.00 | 2025-10-22 | 67 | 5 | 6 | Actual |
| 8481 | 100.00 | 2023-06-24 | 67 | 4 | 6 | Budget |
| 13946 | 95.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-09-21 | 67 | 2 | 6 | Actual |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 12084 | 147.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2024-02-21 | 67 | 1 | 8 | Actual |
Generated 2025-12-22 01:07:52.757 UTC