[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 487 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35549 | 129.48 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 22152 | 250.00 | 2023-12-30 | 67 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 7603 | 264.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 3194 | 376.85 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 20180 | 501.09 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 26555 | 73.10 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 15012 | 444.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 11944 | 159.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 25569 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 7134 | 273.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 8338 | 140.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 8856 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 9504 | 80.00 | 2022-12-30 | 67 | 2 | 6 | Budget |
| 12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 27154 | 46.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 7872 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 30137 | 141.61 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 33246 | 133.74 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 1702 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 11886 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 12272 | 146.54 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 2915 | 75.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 31471 | 98.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 626 | 109.00 | 2022-05-01 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 9456 | 200.00 | 2022-12-30 | 67 | 1 | 6 | Budget |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 20441 | 68.85 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 7264 | 101.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 30559 | 145.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 13214 | 154.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 10716 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 4177 | 264.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 11840 | 117.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 27537 | 255.02 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 9180 | 220.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 34341 | 308.21 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 18054 | 275.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 17117 | 334.42 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 32750 | 445.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 16555 | 270.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 29572 | 165.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 530 | 74.00 | 2022-05-01 | 67 | 2 | 6 | Actual |
| 5871 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 22271 | 146.54 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 22211 | 451.09 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 36962 | 162.66 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 12742 | 180.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 5161 | 81.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 27619 | 153.95 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 24959 | 20.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 23597 | 512.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 7463 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 34870 | 104.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 10295 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 28569 | 478.36 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 3567 | 280.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 8257 | 210.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 9237 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-01 | 67 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 17673 | 321.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 36784 | 199.70 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 673 | 88.00 | 2022-05-01 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 4095 | 151.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 27417 | 679.88 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 10668 | 234.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 482 | 109.00 | 2022-05-01 | 67 | 1 | 6 | Actual |
| 28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 24338 | 33.74 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 27646 | 53.95 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 6285 | 65.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 19092 | 320.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 6810 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 36175 | 248.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 19326 | 42.25 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 12493 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 15902 | 96.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 8482 | 148.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 16205 | 109.27 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 11474 | 272.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 16233 | 17.78 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 35722 | 75.23 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 36021 | 93.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
Generated 2025-05-31 17:13:39.715 UTC