[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 77 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 34570 | 85.87 | 2025-06-22 | 67 | 2 | 12 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2025-04-21 | 67 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-07-20 | 67 | 1 | 12 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-08-20 | 67 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-08-20 | 67 | 2 | 11 | Actual |
| 38170 | 243.36 | 2025-09-20 | 67 | 6 | 13 | Actual |
| 29898 | 120.97 | 2025-02-19 | 67 | 3 | 11 | Actual |
| 34483 | 212.47 | 2025-06-22 | 67 | 6 | 11 | Actual |
| 9319 | 200.00 | 2023-07-21 | 67 | 1 | 5 | Budget |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 3113 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 29664 | 240.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 5161 | 81.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 35111 | 69.00 | 2025-07-21 | 67 | 2 | 6 | Actual |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 18677 | 209.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 30666 | 57.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 13154 | 200.00 | 2023-10-21 | 67 | 1 | 7 | Budget |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 29340 | 328.00 | 2025-02-19 | 67 | 1 | 5 | Actual |
| 30559 | 145.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 27208 | 110.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 34720 | 253.89 | 2025-06-22 | 67 | 6 | 13 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 14337 | 45.44 | 2023-11-20 | 67 | 6 | 11 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 18710 | 176.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 17858 | 157.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 21327 | 64.59 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 1750 | 182.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 38262 | 361.00 | 2025-10-21 | 67 | 6 | 3 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 18088 | 208.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 2450 | 429.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 6191 | 169.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 36049 | 741.00 | 2025-08-21 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 6422 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 33782 | 468.00 | 2025-06-22 | 67 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 19412 | 90.12 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 4234 | 210.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 37701 | 437.45 | 2025-09-20 | 67 | 2 | 8 | Actual |
| 5299 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 31824 | 118.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 4888 | 154.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-10-21 | 67 | 2 | 8 | Budget |
| 32836 | 60.00 | 2025-05-22 | 67 | 2 | 6 | Actual |
| 20354 | 37.99 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 15736 | 135.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 37934 | 232.68 | 2025-09-20 | 67 | 6 | 11 | Actual |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 1797 | 60.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 3380 | 132.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 3627 | 189.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 22060 | 148.00 | 2024-07-20 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 22152 | 250.00 | 2024-07-20 | 67 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 3990 | 105.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 16146 | 255.63 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 626 | 109.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 31024 | 140.12 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 729 | 146.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 32203 | 53.95 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 20121 | 208.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 22002 | 118.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 34423 | 149.70 | 2025-06-22 | 67 | 4 | 11 | Actual |
| 2971 | 177.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 19380 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 1856 | 200.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 19831 | 156.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 37734 | 485.94 | 2025-09-20 | 67 | 6 | 8 | Actual |
| 19528 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 21056 | 79.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 2867 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 1001 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 11366 | 40.00 | 2023-09-20 | 67 | 7 | 3 | Budget |
| 33960 | 32.00 | 2025-06-22 | 67 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 12682 | 280.00 | 2023-10-21 | 67 | 1 | 5 | Budget |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 25903 | 256.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 5485 | 175.33 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2025-06-22 | 67 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 28951 | 216.72 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 30164 | 225.82 | 2025-02-19 | 67 | 2 | 13 | Actual |
| 13651 | 221.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-08-20 | 67 | 1 | 11 | Actual |
| 8667 | 280.00 | 2023-06-23 | 67 | 1 | 7 | Budget |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 27916 | 338.10 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 23984 | 67.00 | 2024-09-19 | 67 | 4 | 6 | Actual |
| 16675 | 140.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-11-20 | 67 | 5 | 6 | Actual |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-07-21 | 67 | 6 | 13 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 15105 | 384.42 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 19000 | 95.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 9922 | 342.00 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
Generated 2025-12-21 00:56:03.442 UTC