[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 643 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 9504 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
| 24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 12272 | 146.54 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 11555 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
| 36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 38944 | 276.30 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 9840 | 126.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 29572 | 165.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 16854 | 47.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 32386 | 106.52 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 5952 | 256.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 6285 | 65.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 2971 | 177.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 34812 | 420.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 31592 | 540.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 37993 | 132.68 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 4095 | 151.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 2867 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 6671 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
| 23751 | 169.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 38320 | 63.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 21618 | 336.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 15876 | 68.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 27208 | 110.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
| 11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 15340 | 67.78 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 33570 | 264.41 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 31051 | 133.74 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 30640 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
Generated 2025-06-02 00:01:50.227 UTC