[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 733 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 34250 | 376.85 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 30500 | 327.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 31471 | 98.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 31499 | 570.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 22060 | 148.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 13343 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 1606 | 135.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 28951 | 216.72 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 28360 | 146.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 7603 | 264.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 15876 | 68.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 19326 | 42.25 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 36644 | 292.25 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 18467 | 11.40 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 26197 | 600.00 | 2024-04-30 | 67 | 1 | 7 | Actual |
| 20029 | 108.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 36962 | 162.66 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 8585 | 168.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 7544 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 21114 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 1001 | 100.00 | 2022-05-01 | 67 | 2 | 8 | Budget |
| 5161 | 81.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 6564 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 19738 | 156.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 12921 | 156.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2022-12-30 | 67 | 6 | 5 | Budget |
| 34341 | 308.21 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 5486 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 20649 | 288.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 32864 | 160.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 33273 | 66.72 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 33453 | 239.06 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 23844 | 155.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 8586 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 20769 | 169.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-05-01 | 67 | 1 | 5 | Actual |
| 23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 7463 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 8116 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 33246 | 133.74 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 2642 | 192.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 25720 | 283.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 35191 | 58.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 6670 | 213.21 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 19831 | 156.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 8386 | 81.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 13746 | 222.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 8807 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 37491 | 90.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 5544 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 20180 | 501.09 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 16205 | 109.27 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 34163 | 385.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 3943 | 120.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 33960 | 32.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 32002 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 35694 | 123.10 | 2024-12-30 | 67 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 11087 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 29843 | 225.23 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 30877 | 237.45 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 37614 | 312.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 17673 | 321.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 9922 | 342.00 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 30045 | 34.80 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 25129 | 348.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 1796 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 2723 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 10820 | 114.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 10110 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 37993 | 132.68 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 14040 | 333.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 14129 | 243.51 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 25600 | 17.78 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 33720 | 139.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 24010 | 73.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 12542 | 286.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 33512 | 122.31 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
Generated 2025-05-31 09:14:49.900 UTC