[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 754 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30877 | 237.45 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 24987 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 18803 | 285.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 8386 | 81.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 12542 | 286.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 13074 | 114.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 13215 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 19705 | 312.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 35435 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 6995 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 9132 | 34.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 32809 | 156.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 15643 | 234.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 22060 | 148.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 12413 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 25342 | 75.23 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 14129 | 243.51 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 22330 | 67.78 | 2023-12-30 | 67 | 1 | 11 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 22412 | 70.97 | 2023-12-30 | 67 | 4 | 11 | Actual |
| 17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 34991 | 365.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 14223 | 67.78 | 2023-05-01 | 67 | 1 | 11 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 10110 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 3764 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 33960 | 32.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 11943 | 100.00 | 2023-03-01 | 67 | 6 | 6 | Budget |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 28127 | 300.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 11944 | 159.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 36082 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 14423 | 6.08 | 2023-05-01 | 67 | 2 | 12 | Actual |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 673 | 88.00 | 2022-05-01 | 67 | 5 | 6 | Actual |
| 38999 | 120.97 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 21469 | 66.72 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 14896 | 55.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 18591 | 324.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 18321 | 48.63 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 15489 | 592.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 19971 | 68.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 578 | 200.00 | 2022-05-01 | 67 | 3 | 6 | Budget |
| 22118 | 297.00 | 2023-12-30 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 9922 | 342.00 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-03-01 | 67 | 1 | 6 | Actual |
| 19179 | 282.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 36431 | 612.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 31533 | 275.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 9503 | 68.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 29219 | 99.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 17117 | 334.42 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 28386 | 74.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 20500 | 7.14 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 11 | 200.00 | 2022-05-01 | 67 | 1 | 3 | Budget |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 20947 | 35.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 16934 | 67.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 39292 | 317.05 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 6191 | 169.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 16768 | 240.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 35223 | 153.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 20828 | 263.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 33748 | 432.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 33782 | 468.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 38320 | 63.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 24780 | 161.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 33933 | 174.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 23336 | 44.38 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 4888 | 154.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 37112 | 428.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 35603 | 27.36 | 2024-12-30 | 67 | 5 | 11 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 4640 | 64.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 29281 | 352.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 37614 | 312.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
Generated 2025-05-31 22:27:32.235 UTC