[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 31 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20947 | 35.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 35754 | 324.17 | 2025-07-23 | 67 | 6 | 12 | Actual |
| 22028 | 42.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 9553 | 156.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 70 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 31024 | 140.12 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 36524 | 764.73 | 2025-08-23 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2025-06-24 | 67 | 2 | 12 | Actual |
| 12743 | 200.00 | 2023-10-23 | 67 | 6 | 5 | Budget |
| 9647 | 41.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 30078 | 194.38 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 35084 | 100.00 | 2025-07-23 | 67 | 1 | 6 | Actual |
| 27974 | 347.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
| 11555 | 280.00 | 2023-09-22 | 67 | 1 | 5 | Budget |
| 8058 | 280.00 | 2023-06-25 | 67 | 1 | 4 | Budget |
| 3628 | 200.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 20299 | 124.17 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 15523 | 290.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 7463 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 6563 | 478.36 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 25397 | 53.95 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 28386 | 74.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 13834 | 41.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 15581 | 93.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 10820 | 114.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 5765 | 60.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 7790 | 100.00 | 2023-05-25 | 67 | 6 | 8 | Budget |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 36341 | 77.00 | 2025-08-23 | 67 | 5 | 6 | Actual |
| 8993 | 160.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 15992 | 276.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 34369 | 40.12 | 2025-06-24 | 67 | 2 | 11 | Actual |
| 673 | 88.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 8808 | 382.91 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 32386 | 106.52 | 2025-04-23 | 67 | 1 | 13 | Actual |
| 8666 | 240.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-08-23 | 67 | 6 | 3 | Budget |
| 34071 | 106.00 | 2025-06-24 | 67 | 6 | 6 | Actual |
| 16463 | 11.40 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 24452 | 96.51 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 16026 | 300.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-07-23 | 67 | 5 | 6 | Actual |
| 39173 | 68.85 | 2025-10-23 | 67 | 2 | 12 | Actual |
| 26197 | 600.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 5299 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 12166 | 200.00 | 2023-09-22 | 67 | 1 | 8 | Budget |
| 36989 | 225.82 | 2025-08-23 | 67 | 2 | 13 | Actual |
| 22685 | 100.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 6611 | 182.90 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 13215 | 200.00 | 2023-10-23 | 67 | 6 | 7 | Budget |
| 6190 | 100.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 4363 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 31740 | 136.00 | 2025-04-23 | 67 | 3 | 6 | Actual |
| 11839 | 100.00 | 2023-09-22 | 67 | 4 | 6 | Budget |
| 16260 | 37.99 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 14922 | 80.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 9782 | 330.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 19831 | 156.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-09-22 | 67 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-10-23 | 67 | 1 | 11 | Actual |
| 2771 | 60.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 27154 | 46.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2025-06-24 | 67 | 1 | 12 | Actual |
| 18467 | 11.40 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 26858 | 360.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 20769 | 169.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 34898 | 486.00 | 2025-07-23 | 67 | 1 | 4 | Actual |
| 12920 | 200.00 | 2023-10-23 | 67 | 3 | 6 | Budget |
| 14511 | 364.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 2264 | 204.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 32149 | 96.51 | 2025-04-23 | 67 | 3 | 11 | Actual |
| 1325 | 380.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 24191 | 492.00 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 2401 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 18677 | 209.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 13746 | 222.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 2124 | 219.27 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 3380 | 132.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 6423 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 23249 | 273.81 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-10-23 | 67 | 1 | 8 | Budget |
| 5067 | 140.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 8257 | 210.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 30164 | 225.82 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 19738 | 156.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 12353 | 209.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 6191 | 169.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 871 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 1198 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 4420 | 160.18 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 4235 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 5545 | 122.30 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 19299 | 12.46 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 32864 | 160.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 21948 | 47.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 21651 | 240.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 32413 | 203.01 | 2025-04-23 | 67 | 2 | 13 | Actual |
| 27646 | 53.95 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 3241 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 30345 | 113.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 32002 | 266.24 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 38999 | 120.97 | 2025-10-23 | 67 | 3 | 11 | Actual |
| 200 | 352.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 23449 | 96.51 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 14305 | 55.02 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 5018 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 7929 | 112.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 13154 | 200.00 | 2023-10-23 | 67 | 1 | 7 | Budget |
| 32916 | 71.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 37523 | 145.00 | 2025-09-22 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2025-05-24 | 67 | 2 | 12 | Actual |
| 20527 | 8.21 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 5160 | 70.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 7683 | 319.27 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 1142 | 220.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-07-23 | 67 | 7 | 3 | Actual |
| 25903 | 256.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 4970 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 11943 | 100.00 | 2023-09-22 | 67 | 6 | 6 | Budget |
| 1464 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 16854 | 47.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 17495 | 20.97 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 19890 | 91.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 8337 | 200.00 | 2023-06-25 | 67 | 1 | 6 | Budget |
| 10958 | 200.00 | 2023-08-23 | 67 | 6 | 7 | Budget |
| 23930 | 28.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 29374 | 234.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 20029 | 108.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 22358 | 61.40 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 17965 | 59.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 5626 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 25250 | 205.63 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 24010 | 73.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 7264 | 101.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 2772 | 51.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 29460 | 53.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2023-07-23 | 67 | 6 | 5 | Budget |
| 23417 | 18.84 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 36552 | 337.45 | 2025-08-23 | 67 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-10-23 | 67 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-09-22 | 67 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 1001 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 29751 | 266.24 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 31263 | 88.97 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 5357 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 36289 | 197.00 | 2025-08-23 | 67 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 10620 | 80.00 | 2023-08-23 | 67 | 2 | 6 | Budget |
| 38615 | 90.00 | 2025-10-23 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 257 | 182.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-05-24 | 67 | 1 | 8 | Actual |
Generated 2025-12-22 05:36:52.352 UTC