[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29843 | 225.23 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 34250 | 376.85 | 2024-12-06 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
| 12871 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 6285 | 65.00 | 2022-10-06 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 39173 | 68.85 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 28597 | 351.09 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 36753 | 49.70 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 4095 | 151.00 | 2022-08-06 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
| 32716 | 403.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 10248 | 44.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 31143 | 160.34 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 13344 | 170.78 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 29219 | 99.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 5437 | 328.36 | 2022-09-06 | 67 | 1 | 8 | Actual |
| 5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
| 6938 | 385.00 | 2022-11-06 | 67 | 1 | 4 | Actual |
| 17799 | 203.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 5067 | 140.00 | 2022-09-06 | 67 | 3 | 6 | Actual |
| 3439 | 112.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
| 673 | 88.00 | 2022-05-06 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
| 2971 | 177.00 | 2022-07-07 | 67 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
| 38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 12968 | 109.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 8257 | 210.00 | 2022-12-07 | 67 | 6 | 5 | Actual |
| 17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 34163 | 385.00 | 2024-12-06 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 8528 | 111.00 | 2022-12-07 | 67 | 5 | 6 | Actual |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 35191 | 58.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 7544 | 280.00 | 2022-11-06 | 67 | 1 | 7 | Budget |
| 35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 10715 | 96.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2023-10-06 | 67 | 5 | 6 | Actual |
| 22412 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 9701 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 37112 | 428.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 20121 | 208.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-06-06 | 67 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 35025 | 277.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 12493 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 4889 | 200.00 | 2022-09-06 | 67 | 6 | 5 | Budget |
| 32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 4176 | 200.00 | 2022-08-06 | 67 | 1 | 7 | Budget |
| 29374 | 234.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 4421 | 100.00 | 2022-08-06 | 67 | 6 | 8 | Budget |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-05-06 | 67 | 1 | 6 | Budget |
| 7077 | 200.00 | 2022-11-06 | 67 | 1 | 5 | Budget |
| 5685 | 88.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
| 28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-04-06 | 67 | 5 | 11 | Actual |
| 14396 | 12.46 | 2023-05-06 | 67 | 1 | 12 | Actual |
| 26766 | 246.87 | 2024-05-05 | 67 | 6 | 13 | Actual |
| 1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
| 26522 | 11.40 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 1384 | 200.00 | 2022-06-06 | 67 | 6 | 4 | Budget |
| 22152 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 2321 | 116.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 3298 | 140.48 | 2022-07-07 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 24747 | 263.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 15581 | 93.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 32002 | 266.24 | 2024-10-05 | 67 | 2 | 8 | Actual |
| 20557 | 24.16 | 2023-11-06 | 67 | 6 | 12 | Actual |
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 15702 | 243.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 21770 | 192.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 37523 | 145.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-09-05 | 67 | 1 | 13 | Actual |
| 10763 | 57.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 1524 | 144.00 | 2022-06-06 | 67 | 6 | 5 | Actual |
| 4363 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
| 32203 | 53.95 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
| 36141 | 486.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 14870 | 176.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 38972 | 110.34 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 37821 | 34.80 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 8856 | 100.00 | 2022-12-07 | 67 | 2 | 8 | Budget |
| 29247 | 666.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
| 15523 | 290.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 5952 | 256.00 | 2022-10-06 | 67 | 1 | 5 | Actual |
| 3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 8994 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 26468 | 69.91 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 22953 | 192.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 8386 | 81.00 | 2022-12-07 | 67 | 2 | 6 | Actual |
| 18294 | 16.72 | 2023-09-06 | 67 | 2 | 11 | Actual |
| 28386 | 74.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 1325 | 380.00 | 2022-06-06 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 20861 | 270.00 | 2023-12-07 | 67 | 6 | 5 | Actual |
| 30137 | 141.61 | 2024-08-05 | 67 | 1 | 13 | Actual |
| 38641 | 80.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 31974 | 658.67 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 36175 | 248.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 7359 | 182.00 | 2022-11-06 | 67 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
| 3193 | 200.00 | 2022-07-07 | 67 | 1 | 8 | Budget |
| 16260 | 37.99 | 2023-07-07 | 67 | 3 | 11 | Actual |
| 35813 | 103.01 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 20527 | 8.21 | 2023-11-06 | 67 | 2 | 12 | Actual |
| 15399 | 11.40 | 2023-06-06 | 67 | 1 | 12 | Actual |
| 37701 | 437.45 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 12823 | 156.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 23005 | 78.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 31712 | 54.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 5299 | 200.00 | 2022-09-06 | 67 | 1 | 7 | Budget |
| 33841 | 265.00 | 2024-12-06 | 67 | 1 | 5 | Actual |
| 7313 | 130.00 | 2022-11-06 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 17553 | 400.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 29871 | 53.95 | 2024-08-05 | 67 | 2 | 11 | Actual |
| 2075 | 200.00 | 2022-06-06 | 67 | 1 | 8 | Budget |
| 32176 | 87.99 | 2024-10-05 | 67 | 4 | 11 | Actual |
| 32836 | 60.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
| 18889 | 54.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 34014 | 127.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
| 14129 | 243.51 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 34369 | 40.12 | 2024-12-06 | 67 | 2 | 11 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 3519 | 60.00 | 2022-08-06 | 67 | 7 | 3 | Budget |
| 16827 | 157.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
| 9552 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 9600 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 18348 | 63.53 | 2023-09-06 | 67 | 4 | 11 | Actual |
| 6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 33782 | 468.00 | 2024-12-06 | 67 | 6 | 4 | Actual |
| 8993 | 160.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 3894 | 86.00 | 2022-08-06 | 67 | 2 | 6 | Actual |
| 15795 | 105.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 9841 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 21948 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
| 6422 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Actual |
| 2820 | 200.00 | 2022-07-07 | 67 | 3 | 6 | Budget |
| 7406 | 59.00 | 2022-11-06 | 67 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 34282 | 255.63 | 2024-12-06 | 67 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
| 12824 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 1702 | 200.00 | 2022-06-06 | 67 | 3 | 6 | Budget |
| 1750 | 182.00 | 2022-06-06 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 2263 | 200.00 | 2022-07-07 | 67 | 1 | 3 | Budget |
| 36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 17145 | 170.78 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 35635 | 134.80 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-11-06 | 67 | 1 | 4 | Budget |
| 24719 | 58.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 813 | 324.00 | 2022-05-06 | 67 | 1 | 7 | Actual |
| 36843 | 124.17 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 16314 | 20.97 | 2023-07-07 | 67 | 5 | 11 | Actual |
| 20180 | 501.09 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 6670 | 213.21 | 2022-10-06 | 67 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 10029 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 21355 | 58.21 | 2023-12-07 | 67 | 2 | 11 | Actual |
| 30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 28918 | 31.61 | 2024-07-06 | 67 | 2 | 12 | Actual |
| 26441 | 34.80 | 2024-05-05 | 67 | 2 | 11 | Actual |
Generated 2025-06-05 18:24:17.684 UTC