[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 568 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32948 | 140.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 33006 | 476.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
| 25451 | 31.61 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 34542 | 213.53 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 37491 | 90.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 35840 | 281.96 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
| 35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 4559 | 91.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 35315 | 325.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
| 6341 | 86.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 16521 | 405.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 36903 | 243.32 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 2723 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 626 | 109.00 | 2022-05-02 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 18803 | 285.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 26977 | 352.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 3845 | 200.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 33300 | 73.10 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 25013 | 50.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 14129 | 243.51 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 36175 | 248.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
| 8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 21268 | 152.60 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 5217 | 96.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 9553 | 156.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
| 21651 | 240.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 37793 | 179.49 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 14278 | 77.36 | 2023-05-02 | 67 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 1278 | 33.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 20615 | 540.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 13807 | 139.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 20240 | 355.63 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 17265 | 43.31 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 24839 | 162.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 30997 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 24569 | 12.46 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 8337 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 3942 | 100.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 10715 | 96.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
Generated 2025-06-01 04:11:28.216 UTC