[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 740 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 3628 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 35813 | 103.01 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 3113 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 39206 | 281.62 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 30164 | 225.82 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
| 1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 34542 | 213.53 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 24959 | 20.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 4501 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 2123 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 6341 | 86.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 3520 | 56.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 7263 | 80.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 16205 | 109.27 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 6890 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 18769 | 209.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 20121 | 208.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 38348 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 6285 | 65.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
Generated 2025-06-01 20:43:28.609 UTC