[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 650 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 16854 | 47.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 17237 | 69.91 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 8338 | 140.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 23984 | 67.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 11944 | 159.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 17673 | 321.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 12542 | 286.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 18862 | 76.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 3242 | 151.08 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 8337 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 1002 | 128.36 | 2022-05-02 | 67 | 2 | 8 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 9921 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 31051 | 133.74 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 34369 | 40.12 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 20441 | 68.85 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 6285 | 65.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-05-02 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 4501 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 39053 | 31.61 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 23717 | 254.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 33006 | 476.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 26522 | 11.40 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 4315 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 34898 | 486.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 10247 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 3765 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 36753 | 49.70 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 33300 | 73.10 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 870 | 217.00 | 2022-05-02 | 67 | 6 | 7 | Actual |
| 17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 24511 | 15.65 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 38382 | 352.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 34812 | 420.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 871 | 200.00 | 2022-05-02 | 67 | 6 | 7 | Budget |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 2401 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 14602 | 48.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 2723 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 3628 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 6012 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 3113 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 15702 | 243.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
Generated 2025-06-01 23:57:56.186 UTC