[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 170 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 2587 | 160.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 26441 | 34.80 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 16854 | 47.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 29843 | 225.23 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 13618 | 270.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 13496 | 570.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 29572 | 165.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 7463 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
| 36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 2723 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 18175 | 213.21 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 39206 | 281.62 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 17645 | 70.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 7312 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 27646 | 53.95 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 36431 | 612.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 18862 | 76.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 35139 | 225.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 2401 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 21651 | 240.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
| 34014 | 127.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 1141 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 4095 | 151.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 15225 | 82.68 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 34662 | 190.73 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 13746 | 222.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 38228 | 380.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 4315 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 26707 | 88.97 | 2024-05-01 | 67 | 1 | 13 | Actual |
| 15902 | 96.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 20861 | 270.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 25842 | 203.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 22239 | 266.24 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
| 34250 | 376.85 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
Generated 2025-06-02 01:55:34.204 UTC