[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 446 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16555 | 270.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 30466 | 365.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 19212 | 160.18 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 2505 | 156.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 21948 | 47.00 | 2023-12-30 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 34870 | 104.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 19890 | 91.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 28951 | 216.72 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 15225 | 82.68 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 199 | 380.00 | 2022-05-01 | 67 | 1 | 4 | Budget |
| 38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 10668 | 234.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 26413 | 100.76 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 19917 | 46.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 6751 | 260.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 12084 | 147.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
| 16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
| 17379 | 90.12 | 2023-08-01 | 67 | 6 | 11 | Actual |
| 14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 21114 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 21921 | 117.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 13154 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 28418 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 12214 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 15489 | 592.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 33273 | 66.72 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 9237 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 32750 | 445.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 28476 | 544.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-05-01 | 67 | 4 | 6 | Actual |
| 1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 35281 | 320.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 8856 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
| 31685 | 200.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 11473 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 5017 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 27234 | 64.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 6612 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 36962 | 162.66 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 18917 | 118.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 24251 | 237.45 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 17292 | 63.53 | 2023-08-01 | 67 | 3 | 11 | Actual |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 1001 | 100.00 | 2022-05-01 | 67 | 2 | 8 | Budget |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 12921 | 156.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 7312 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 29247 | 666.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 21618 | 336.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 6995 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 7264 | 101.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 2915 | 75.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 34396 | 115.65 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 36644 | 292.25 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 20180 | 501.09 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 8528 | 111.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-05-01 | 67 | 6 | 11 | Actual |
| 2724 | 155.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 32327 | 198.64 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 32864 | 160.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 25163 | 279.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 15399 | 11.40 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 17706 | 211.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 11944 | 159.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 4559 | 91.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 13155 | 312.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 15609 | 169.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 39292 | 317.05 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 22060 | 148.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 17465 | 8.21 | 2023-08-01 | 67 | 2 | 12 | Actual |
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 32595 | 90.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 37875 | 105.02 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 28127 | 300.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 9783 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 26555 | 73.10 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 31471 | 98.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
Generated 2025-05-31 10:10:05.038 UTC