[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 62 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 14663 | 164.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 1606 | 135.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 21976 | 167.00 | 2024-07-21 | 67 | 3 | 6 | Actual |
| 32035 | 328.36 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 12084 | 147.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-08-22 | 67 | 1 | 13 | Actual |
| 16854 | 47.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 7135 | 200.00 | 2023-05-24 | 67 | 6 | 5 | Budget |
| 16521 | 405.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 31084 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 13712 | 264.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 14922 | 80.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-07-21 | 67 | 1 | 12 | Actual |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 9318 | 224.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 31533 | 275.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 6094 | 137.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 18408 | 60.33 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 22747 | 135.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 18266 | 107.14 | 2024-03-23 | 67 | 1 | 11 | Actual |
| 10959 | 280.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 6670 | 213.21 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 33960 | 32.00 | 2025-06-23 | 67 | 2 | 6 | Actual |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 8386 | 81.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 29751 | 266.24 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 18769 | 209.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 20327 | 22.04 | 2024-05-23 | 67 | 2 | 11 | Actual |
| 17858 | 157.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 6810 | 88.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-09-21 | 67 | 4 | 6 | Actual |
| 4559 | 91.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 32864 | 160.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 38641 | 80.00 | 2025-10-22 | 67 | 5 | 6 | Actual |
| 32657 | 336.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 22444 | 80.55 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 4969 | 159.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 30164 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 23216 | 219.27 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 36784 | 199.70 | 2025-08-22 | 67 | 6 | 11 | Actual |
| 36289 | 197.00 | 2025-08-22 | 67 | 3 | 6 | Actual |
| 2587 | 160.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-07-22 | 67 | 7 | 3 | Actual |
| 7215 | 200.00 | 2023-05-24 | 67 | 1 | 6 | Budget |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 28630 | 393.51 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 10715 | 96.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 30790 | 276.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 11886 | 60.00 | 2023-09-21 | 67 | 5 | 6 | Budget |
| 21001 | 101.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 2505 | 156.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 16966 | 91.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 5017 | 70.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 33246 | 133.74 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 17587 | 286.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 32836 | 60.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 21235 | 243.51 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 9052 | 108.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 31143 | 160.34 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 13015 | 60.00 | 2023-10-22 | 67 | 5 | 6 | Budget |
| 5486 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 10029 | 100.00 | 2023-07-22 | 67 | 6 | 8 | Budget |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 33539 | 253.89 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 7791 | 151.08 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 32595 | 90.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-06-23 | 67 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 21921 | 117.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 34071 | 106.00 | 2025-06-23 | 67 | 6 | 6 | Actual |
| 11414 | 280.00 | 2023-09-21 | 67 | 1 | 4 | Budget |
| 28771 | 100.76 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 29925 | 109.27 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 954 | 401.09 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-11-20 | 67 | 6 | 3 | Actual |
| 39145 | 149.70 | 2025-10-22 | 67 | 1 | 12 | Actual |
| 7602 | 200.00 | 2023-05-24 | 67 | 6 | 7 | Budget |
| 20500 | 7.14 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 27208 | 110.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 34014 | 127.00 | 2025-06-23 | 67 | 4 | 6 | Actual |
| 1855 | 125.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 22685 | 100.00 | 2024-08-21 | 67 | 7 | 3 | Actual |
| 15280 | 39.06 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 17465 | 8.21 | 2024-02-21 | 67 | 2 | 12 | Actual |
| 28334 | 246.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 31499 | 570.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 33333 | 186.93 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 28306 | 46.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 2586 | 200.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 33748 | 432.00 | 2025-06-23 | 67 | 1 | 4 | Actual |
| 18294 | 16.72 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 11695 | 200.00 | 2023-09-21 | 67 | 1 | 6 | Budget |
| 28008 | 357.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 17495 | 20.97 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 21148 | 320.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-10-22 | 67 | 2 | 12 | Actual |
| 29540 | 70.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 27445 | 304.12 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 7683 | 319.27 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 29161 | 326.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 30614 | 121.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 38170 | 243.36 | 2025-09-21 | 67 | 6 | 13 | Actual |
| 29630 | 663.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 27738 | 205.02 | 2024-12-21 | 67 | 1 | 12 | Actual |
| 4095 | 151.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 7929 | 112.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 38534 | 200.00 | 2025-10-22 | 67 | 1 | 6 | Actual |
| 2971 | 177.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 24338 | 33.74 | 2024-09-20 | 67 | 2 | 11 | Actual |
| 10619 | 78.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 4420 | 160.18 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 27234 | 64.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 4687 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 21436 | 15.65 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 12025 | 176.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 19738 | 156.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
| 19498 | 7.14 | 2024-04-22 | 67 | 2 | 12 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 37821 | 34.80 | 2025-09-21 | 67 | 2 | 11 | Actual |
| 23810 | 216.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 18889 | 54.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 30910 | 425.33 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 20299 | 124.17 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 12682 | 280.00 | 2023-10-22 | 67 | 1 | 5 | Budget |
| 35315 | 325.00 | 2025-07-22 | 67 | 6 | 7 | Actual |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 27798 | 196.51 | 2024-12-21 | 67 | 6 | 12 | Actual |
| 38731 | 336.00 | 2025-10-22 | 67 | 1 | 7 | Actual |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 36585 | 382.91 | 2025-08-22 | 67 | 6 | 8 | Actual |
| 3112 | 196.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 32916 | 71.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 8058 | 280.00 | 2023-06-24 | 67 | 1 | 4 | Budget |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 7076 | 189.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 20861 | 270.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-09-21 | 67 | 1 | 13 | Actual |
| 22271 | 146.54 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 23508 | 9.27 | 2024-08-21 | 67 | 1 | 12 | Actual |
| 19831 | 156.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 10572 | 156.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
| 15253 | 16.72 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 4502 | 160.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 32203 | 53.95 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-09-21 | 67 | 4 | 11 | Actual |
| 4970 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 5356 | 144.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 36465 | 325.00 | 2025-08-22 | 67 | 6 | 7 | Actual |
| 25842 | 203.00 | 2024-11-20 | 67 | 6 | 4 | Actual |
| 2820 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
Generated 2025-12-21 17:32:17.060 UTC