[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 79 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 27127 | 125.00 | 2024-12-20 | 67 | 1 | 6 | Actual |
| 1197 | 156.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-09-20 | 67 | 4 | 6 | Budget |
| 4639 | 60.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 1654 | 43.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 24569 | 12.46 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 39173 | 68.85 | 2025-10-21 | 67 | 2 | 12 | Actual |
| 37734 | 485.94 | 2025-09-20 | 67 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
| 199 | 380.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 22028 | 42.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 11040 | 200.00 | 2023-08-21 | 67 | 1 | 8 | Budget |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-08-21 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 37701 | 437.45 | 2025-09-20 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-11-19 | 67 | 5 | 11 | Actual |
| 26977 | 352.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 20299 | 124.17 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 14040 | 333.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 11886 | 60.00 | 2023-09-20 | 67 | 5 | 6 | Budget |
| 36049 | 741.00 | 2025-08-21 | 67 | 1 | 4 | Actual |
| 19738 | 156.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 1936 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 18499 | 24.16 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 15581 | 93.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 20769 | 169.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 27766 | 25.23 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 6809 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 11039 | 423.82 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 34483 | 212.47 | 2025-06-22 | 67 | 6 | 11 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 34450 | 49.70 | 2025-06-22 | 67 | 5 | 11 | Actual |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 38170 | 243.36 | 2025-09-20 | 67 | 6 | 13 | Actual |
| 26413 | 100.76 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 13296 | 342.00 | 2023-10-21 | 67 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 12967 | 100.00 | 2023-10-21 | 67 | 4 | 6 | Budget |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 30137 | 141.61 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 18266 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 14756 | 150.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 36784 | 199.70 | 2025-08-21 | 67 | 6 | 11 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 4177 | 264.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 21327 | 64.59 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 12165 | 243.51 | 2023-09-20 | 67 | 1 | 8 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 13403 | 100.00 | 2023-10-21 | 67 | 6 | 8 | Budget |
| 32948 | 140.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 19971 | 68.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 200 | 352.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 16521 | 405.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 18591 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-09-20 | 67 | 1 | 3 | Budget |
| 16854 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 3943 | 120.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-08-21 | 67 | 2 | 11 | Actual |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 8855 | 146.54 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 4037 | 55.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 26197 | 600.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 8993 | 160.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 29572 | 165.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
| 7312 | 100.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 11887 | 41.00 | 2023-09-20 | 67 | 5 | 6 | Actual |
| 2642 | 192.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 6422 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 17346 | 12.46 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 28279 | 214.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 14305 | 55.02 | 2023-11-20 | 67 | 4 | 11 | Actual |
| 2723 | 100.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 32657 | 336.00 | 2025-05-22 | 67 | 6 | 4 | Actual |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 30586 | 53.00 | 2025-03-22 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 6191 | 169.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-09-20 | 67 | 5 | 11 | Actual |
| 22211 | 451.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 16233 | 17.78 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 16146 | 255.63 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 28689 | 217.78 | 2025-01-20 | 67 | 1 | 11 | Actual |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-08-20 | 67 | 2 | 11 | Actual |
| 31915 | 360.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
| 31740 | 136.00 | 2025-04-21 | 67 | 3 | 6 | Actual |
| 27679 | 126.29 | 2024-12-20 | 67 | 6 | 11 | Actual |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 20121 | 208.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 26615 | 15.65 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 399 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 3627 | 189.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 27974 | 347.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 20441 | 68.85 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 35494 | 217.78 | 2025-07-21 | 67 | 1 | 11 | Actual |
| 16205 | 109.27 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 36644 | 292.25 | 2025-08-21 | 67 | 1 | 11 | Actual |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 32864 | 160.00 | 2025-05-22 | 67 | 3 | 6 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 33300 | 73.10 | 2025-05-22 | 67 | 4 | 11 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-08-21 | 67 | 3 | 6 | Actual |
| 953 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 6752 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 22358 | 61.40 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 35315 | 325.00 | 2025-07-21 | 67 | 6 | 7 | Actual |
Generated 2025-12-21 04:03:12.353 UTC