[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 124 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 953 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 8010 | 36.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
| 20975 | 146.00 | 2024-01-24 | 67 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 2401 | 40.00 | 2022-08-24 | 67 | 7 | 3 | Budget |
| 26824 | 330.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 19945 | 116.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 28186 | 351.00 | 2024-08-23 | 67 | 1 | 5 | Actual |
| 34282 | 255.63 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 17913 | 167.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 18147 | 273.81 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 23751 | 169.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
| 38589 | 172.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 17706 | 211.00 | 2023-10-24 | 67 | 6 | 4 | Actual |
| 6094 | 137.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 25013 | 50.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 31712 | 54.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 9600 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 37581 | 384.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 29784 | 372.30 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 11743 | 94.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 26053 | 122.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 18499 | 24.16 | 2023-10-24 | 67 | 6 | 12 | Actual |
| 27358 | 325.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
| 9375 | 203.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 35635 | 134.80 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 9238 | 288.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 30997 | 53.95 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 23037 | 106.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 19412 | 90.12 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 31792 | 86.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 29247 | 666.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 15489 | 592.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
| 34812 | 420.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 1653 | 60.00 | 2022-07-24 | 67 | 2 | 6 | Budget |
| 22925 | 24.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 39265 | 169.68 | 2025-05-24 | 67 | 1 | 13 | Actual |
| 2506 | 200.00 | 2022-08-24 | 67 | 6 | 4 | Budget |
| 22535 | 25.23 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 16433 | 9.27 | 2023-08-24 | 67 | 2 | 12 | Actual |
| 37734 | 485.94 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 19528 | 17.78 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 19619 | 352.00 | 2023-12-24 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 17673 | 321.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 21027 | 66.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 27036 | 391.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 22060 | 148.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-04-23 | 67 | 3 | 6 | Budget |
| 36289 | 197.00 | 2025-03-24 | 67 | 3 | 6 | Actual |
| 10028 | 167.75 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 9701 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 16314 | 20.97 | 2023-08-24 | 67 | 5 | 11 | Actual |
| 36175 | 248.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 14396 | 12.46 | 2023-06-23 | 67 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 3628 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
| 7683 | 319.27 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 13154 | 200.00 | 2023-05-24 | 67 | 1 | 7 | Budget |
| 6937 | 280.00 | 2022-12-24 | 67 | 1 | 4 | Budget |
| 17265 | 43.31 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 28630 | 393.51 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 10619 | 78.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 24338 | 33.74 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 33039 | 442.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 26858 | 360.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 28306 | 46.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 8585 | 168.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 3112 | 196.00 | 2022-08-24 | 67 | 6 | 7 | Actual |
| 33159 | 279.87 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 3568 | 308.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
| 19971 | 68.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-07-24 | 67 | 3 | 6 | Budget |
| 14423 | 6.08 | 2023-06-23 | 67 | 2 | 12 | Actual |
| 24627 | 510.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 12272 | 146.54 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 27565 | 82.68 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 8993 | 160.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 19151 | 517.76 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2022-09-23 | 67 | 5 | 6 | Budget |
| 14223 | 67.78 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 27738 | 205.02 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 38021 | 42.25 | 2025-04-23 | 67 | 2 | 12 | Actual |
| 25780 | 84.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 15609 | 169.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 21327 | 64.59 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 18917 | 118.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 8058 | 280.00 | 2023-01-24 | 67 | 1 | 4 | Budget |
| 21976 | 167.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2022-10-24 | 67 | 2 | 6 | Actual |
| 34483 | 212.47 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 2264 | 204.00 | 2022-08-24 | 67 | 1 | 3 | Actual |
| 20327 | 22.04 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 5814 | 280.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 19271 | 75.23 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 2868 | 152.00 | 2022-08-24 | 67 | 4 | 6 | Actual |
| 33748 | 432.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 30345 | 113.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 3709 | 252.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
| 28771 | 100.76 | 2024-08-23 | 67 | 4 | 11 | Actual |
| 38113 | 195.99 | 2025-04-23 | 67 | 1 | 13 | Actual |
| 18207 | 255.63 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-07-24 | 67 | 3 | 11 | Actual |
| 5545 | 122.30 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 20441 | 68.85 | 2023-12-24 | 67 | 6 | 11 | Actual |
| 2123 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
| 14896 | 55.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 3194 | 376.85 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 5298 | 168.00 | 2022-10-24 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2024-10-23 | 67 | 2 | 13 | Actual |
| 15133 | 176.84 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 20121 | 208.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 32916 | 71.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 2182 | 207.15 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-07-24 | 67 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 38852 | 246.54 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 34542 | 213.53 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 13888 | 91.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 24873 | 189.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 1703 | 117.00 | 2022-07-24 | 67 | 3 | 6 | Actual |
| 32503 | 630.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 5299 | 200.00 | 2022-10-24 | 67 | 1 | 7 | Budget |
| 28418 | 157.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 4688 | 336.00 | 2022-10-24 | 67 | 1 | 4 | Actual |
| 31740 | 136.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 12541 | 280.00 | 2023-05-24 | 67 | 1 | 4 | Budget |
| 21770 | 192.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 3845 | 200.00 | 2022-09-23 | 67 | 1 | 6 | Budget |
| 2263 | 200.00 | 2022-08-24 | 67 | 1 | 3 | Budget |
| 2402 | 51.00 | 2022-08-24 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-05-24 | 67 | 2 | 6 | Budget |
| 1141 | 200.00 | 2022-07-24 | 67 | 1 | 3 | Budget |
| 27324 | 442.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 33246 | 133.74 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 7264 | 101.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 8197 | 256.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 35191 | 58.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 6483 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 37902 | 30.55 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 23188 | 342.00 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 19738 | 156.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 19353 | 48.63 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 7313 | 130.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 32122 | 73.10 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 18803 | 285.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 34450 | 49.70 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 10571 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 13834 | 41.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 28831 | 184.81 | 2024-08-23 | 67 | 6 | 11 | Actual |
| 34341 | 308.21 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 30195 | 281.96 | 2024-09-22 | 67 | 6 | 13 | Actual |
| 19677 | 160.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-06-23 | 67 | 1 | 7 | Budget |
| 30407 | 442.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 12601 | 264.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 15736 | 135.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 35694 | 123.10 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 36373 | 89.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 9969 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 27208 | 110.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 36644 | 292.25 | 2025-03-24 | 67 | 1 | 11 | Actual |
| 15934 | 77.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 34720 | 253.89 | 2025-01-23 | 67 | 6 | 13 | Actual |
| 8855 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 33420 | 26.29 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 32716 | 403.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 1606 | 135.00 | 2022-07-24 | 67 | 1 | 6 | Actual |
| 8666 | 240.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 20649 | 288.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 23984 | 67.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 5625 | 209.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 20500 | 7.14 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 28918 | 31.61 | 2024-08-23 | 67 | 2 | 12 | Actual |
| 14278 | 77.36 | 2023-06-23 | 67 | 3 | 11 | Actual |
| 8257 | 210.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 13402 | 175.33 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 16260 | 37.99 | 2023-08-24 | 67 | 3 | 11 | Actual |
| 4095 | 151.00 | 2022-09-23 | 67 | 6 | 6 | Actual |
| 8481 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 26944 | 684.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 7731 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 32836 | 60.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 28008 | 357.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
| 37848 | 160.34 | 2025-04-23 | 67 | 3 | 11 | Actual |
| 11228 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 38534 | 200.00 | 2025-05-24 | 67 | 1 | 6 | Actual |
| 29514 | 104.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 8482 | 148.00 | 2023-01-24 | 67 | 4 | 6 | Actual |
| 17024 | 276.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2022-09-23 | 67 | 2 | 6 | Budget |
| 34932 | 429.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 5438 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 9783 | 280.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 15581 | 93.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
| 34071 | 106.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 871 | 200.00 | 2022-06-23 | 67 | 6 | 7 | Budget |
| 10572 | 156.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 33960 | 32.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 29898 | 120.97 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 1058 | 122.30 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 12353 | 209.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 24452 | 96.51 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 11088 | 146.54 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 28744 | 166.72 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 33453 | 239.06 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 28360 | 146.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 2772 | 51.00 | 2022-08-24 | 67 | 2 | 6 | Actual |
| 21001 | 101.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 8338 | 140.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
Generated 2025-07-23 10:37:38.351 UTC