[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 236 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3845 | 200.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 29488 | 167.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 32595 | 90.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 33512 | 122.31 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 22060 | 148.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 16521 | 405.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 17553 | 400.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 15133 | 176.84 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
| 7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 6190 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 5545 | 122.30 | 2022-09-02 | 67 | 6 | 8 | Actual |
| 14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 35494 | 217.78 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 2972 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 34778 | 462.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 25451 | 31.61 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 19890 | 91.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 3628 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
| 33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 11944 | 159.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-05-02 | 67 | 1 | 5 | Budget |
| 9456 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 2971 | 177.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 30195 | 281.96 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 9783 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 37491 | 90.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 14602 | 48.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 7263 | 80.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 32716 | 403.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
| 36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 20861 | 270.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 38021 | 42.25 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 33841 | 265.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 38228 | 380.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 29843 | 225.23 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
Generated 2025-06-01 18:08:41.744 UTC