[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 906 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7312 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
| 23930 | 28.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 28630 | 393.51 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 12742 | 180.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 21618 | 336.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-05-01 | 67 | 1 | 8 | Budget |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 33933 | 174.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 37078 | 627.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 35722 | 75.23 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 8667 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 12493 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-05-01 | 67 | 6 | 4 | Budget |
| 2820 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 729 | 146.00 | 2022-05-01 | 67 | 6 | 6 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 17145 | 170.78 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 28186 | 351.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 39265 | 169.68 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 27857 | 141.61 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 19890 | 91.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 11887 | 41.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 24365 | 42.25 | 2024-02-29 | 67 | 3 | 11 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 30877 | 237.45 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 29843 | 225.23 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 28510 | 308.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 4889 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 11087 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 23216 | 219.27 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 31712 | 54.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 32327 | 198.64 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 32948 | 140.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 23984 | 67.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 20408 | 37.99 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 22118 | 297.00 | 2023-12-30 | 67 | 1 | 7 | Actual |
| 6284 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 28951 | 216.72 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 14815 | 106.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-05-01 | 67 | 7 | 3 | Budget |
| 30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 34341 | 308.21 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 9180 | 220.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 954 | 401.09 | 2022-05-01 | 67 | 1 | 8 | Actual |
| 3568 | 308.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 28831 | 184.81 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 38348 | 399.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 6141 | 62.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 3379 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 29219 | 99.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 15225 | 82.68 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 7264 | 101.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 4363 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 3298 | 140.48 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 19917 | 46.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 12273 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 3567 | 280.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
| 15934 | 77.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 3764 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 23005 | 78.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 13074 | 114.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 3113 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 16347 | 75.23 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 32094 | 219.91 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 23363 | 58.21 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 30559 | 145.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 24010 | 73.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 35223 | 153.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 10296 | 242.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 28279 | 214.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 32809 | 156.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 18591 | 324.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 15489 | 592.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 27884 | 295.99 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 3627 | 189.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
| 5161 | 81.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 1796 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 6191 | 169.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 20299 | 124.17 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 10354 | 200.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 1059 | 100.00 | 2022-05-01 | 67 | 6 | 8 | Budget |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 20121 | 208.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
Generated 2025-05-31 06:48:53.661 UTC