[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 40 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
| 3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 5625 | 209.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 27646 | 53.95 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
| 9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 6752 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 36175 | 248.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
| 15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 33841 | 265.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 37993 | 132.68 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 37020 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 29488 | 167.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 35435 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 199 | 380.00 | 2022-05-02 | 67 | 1 | 4 | Budget |
| 16521 | 405.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 35840 | 281.96 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 34778 | 462.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 31915 | 360.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 23903 | 176.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 18769 | 209.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 13296 | 342.00 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 34369 | 40.12 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 5952 | 256.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
| 11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 21948 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 20441 | 68.85 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 24959 | 20.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 4036 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 11615 | 184.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 35139 | 225.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 33006 | 476.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 35315 | 325.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 7929 | 112.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 3845 | 200.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 27208 | 110.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 11792 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 16966 | 91.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
Generated 2025-06-02 01:07:26.582 UTC