[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 677 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 4095 | 151.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 17553 | 400.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 38228 | 380.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 35315 | 325.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 19353 | 48.63 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 3242 | 151.08 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 18147 | 273.81 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 25222 | 334.42 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 38320 | 63.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 9131 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
| 27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 16854 | 47.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 30997 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
| 14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 16406 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 24511 | 15.65 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 2723 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 12166 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-05-02 | 67 | 2 | 12 | Actual |
| 6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 4828 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 34778 | 462.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 17265 | 43.31 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 36082 | 468.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 21618 | 336.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 32916 | 71.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 12085 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 31626 | 386.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 19299 | 12.46 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 14162 | 266.24 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 19412 | 90.12 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
Generated 2025-06-01 17:22:50.647 UTC