[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 765 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 30969 | 173.10 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 31533 | 275.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 5486 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 9783 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 13914 | 71.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-05-01 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-05-01 | 67 | 1 | 6 | Budget |
| 29751 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 10248 | 44.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 29723 | 651.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 19498 | 7.14 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 25250 | 205.63 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 36989 | 225.82 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 38824 | 572.30 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 24839 | 162.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 21436 | 15.65 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 30614 | 121.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 34341 | 308.21 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 1796 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 27266 | 157.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 17292 | 63.53 | 2023-08-01 | 67 | 3 | 11 | Actual |
| 30137 | 141.61 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 6342 | 100.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 33453 | 239.06 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 3439 | 112.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 17237 | 69.91 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 13074 | 114.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 19528 | 17.78 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 19000 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 18943 | 85.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 6482 | 273.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 12968 | 109.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 9456 | 200.00 | 2022-12-30 | 67 | 1 | 6 | Budget |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 28510 | 308.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 35754 | 324.17 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 22330 | 67.78 | 2023-12-30 | 67 | 1 | 11 | Actual |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 4747 | 176.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 36552 | 337.45 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 18803 | 285.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 340 | 200.00 | 2022-05-01 | 67 | 1 | 5 | Budget |
| 28951 | 216.72 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 38021 | 42.25 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 30345 | 113.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 16406 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 36726 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 2263 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 14040 | 333.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 16205 | 109.27 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-05-01 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-05-01 | 67 | 2 | 8 | Actual |
| 16934 | 67.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 33782 | 468.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 27208 | 110.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 9052 | 108.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 14922 | 80.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 19380 | 31.61 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 26944 | 684.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 24780 | 161.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 18467 | 11.40 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 258 | 200.00 | 2022-05-01 | 67 | 6 | 4 | Budget |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 13712 | 264.00 | 2023-05-01 | 67 | 1 | 5 | Actual |
| 3894 | 86.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 4363 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 3298 | 140.48 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 9504 | 80.00 | 2022-12-30 | 67 | 2 | 6 | Budget |
| 20299 | 124.17 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 1936 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 4559 | 91.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 13618 | 270.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 14896 | 55.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 31263 | 88.97 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-05-01 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 28279 | 214.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 28630 | 393.51 | 2024-07-01 | 67 | 6 | 8 | Actual |
Generated 2025-05-31 11:49:16.580 UTC