[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 127 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 36341 | 77.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 35315 | 325.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 32035 | 328.36 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 9840 | 126.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 34603 | 205.02 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 18147 | 273.81 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 13651 | 221.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 31824 | 118.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
| 30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 19412 | 90.12 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
| 32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 24365 | 42.25 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 8993 | 160.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 24839 | 162.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 23216 | 219.27 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 3113 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 39206 | 281.62 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 22412 | 70.97 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 9131 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 9456 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
| 10247 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 1995 | 200.00 | 2022-06-02 | 67 | 6 | 7 | Budget |
| 8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 18649 | 56.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 26522 | 11.40 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 16966 | 91.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 33782 | 468.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 23751 | 169.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 5685 | 88.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 14278 | 77.36 | 2023-05-02 | 67 | 3 | 11 | Actual |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-05-02 | 67 | 1 | 6 | Budget |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 32537 | 234.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
Generated 2025-06-02 01:57:47.076 UTC