[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 15 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 36699 | 159.27 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 11743 | 94.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 17265 | 43.31 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 38228 | 380.00 | 2025-11-05 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-10-05 | 67 | 6 | 3 | Budget |
| 4316 | 308.66 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 6422 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 23095 | 350.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 16966 | 91.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-10-05 | 67 | 1 | 8 | Actual |
| 34870 | 104.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 7602 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 35549 | 129.48 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 31471 | 98.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-10-05 | 67 | 1 | 3 | Budget |
| 10820 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-11-05 | 67 | 1 | 7 | Budget |
| 26495 | 65.65 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 8994 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 4176 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 3052 | 280.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 3568 | 308.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 27036 | 391.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 10571 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 3241 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 5544 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 7313 | 130.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 19058 | 275.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 1654 | 43.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 36524 | 764.73 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 22330 | 67.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 28418 | 157.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-10-05 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 29460 | 53.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 16934 | 67.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 2914 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 32916 | 71.00 | 2025-06-06 | 67 | 5 | 6 | Actual |
| 34720 | 253.89 | 2025-07-07 | 67 | 6 | 13 | Actual |
| 16347 | 75.23 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 32235 | 190.12 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 13155 | 312.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 3628 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 19151 | 517.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 39026 | 199.70 | 2025-11-05 | 67 | 4 | 11 | Actual |
| 579 | 211.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 2183 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 30698 | 136.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 529 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 9646 | 70.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 14337 | 45.44 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 29958 | 199.70 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 14815 | 106.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 11695 | 200.00 | 2023-10-05 | 67 | 1 | 6 | Budget |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-11-05 | 67 | 4 | 6 | Budget |
| 5437 | 328.36 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 27766 | 25.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 5299 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 27592 | 155.02 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 36644 | 292.25 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 30078 | 194.38 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 22271 | 146.54 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 28279 | 214.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 20121 | 208.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 6995 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 37384 | 135.00 | 2025-10-05 | 67 | 1 | 6 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 28798 | 30.55 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 6752 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-11-05 | 67 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-11-05 | 67 | 4 | 6 | Actual |
| 35084 | 100.00 | 2025-08-05 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 36672 | 127.36 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 30849 | 887.46 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 18321 | 48.63 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 9052 | 108.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 1653 | 60.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 11554 | 224.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 24538 | 5.01 | 2024-10-04 | 67 | 2 | 12 | Actual |
| 10490 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 16854 | 47.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 11792 | 234.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 34014 | 127.00 | 2025-07-07 | 67 | 4 | 6 | Actual |
| 20408 | 37.99 | 2024-06-06 | 67 | 5 | 11 | Actual |
| 31204 | 307.15 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 32623 | 494.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
| 5114 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 31592 | 540.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 29514 | 104.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 2820 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 38972 | 110.34 | 2025-11-05 | 67 | 2 | 11 | Actual |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 17237 | 69.91 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 13344 | 170.78 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 13403 | 100.00 | 2023-11-05 | 67 | 6 | 8 | Budget |
| 20615 | 540.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 4969 | 159.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 28360 | 146.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 19353 | 48.63 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 18889 | 54.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 26766 | 246.87 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 8808 | 382.91 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 38021 | 42.25 | 2025-10-05 | 67 | 2 | 12 | Actual |
| 30017 | 160.34 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 9237 | 280.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 7872 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 18557 | 448.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 17799 | 203.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 9841 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 35840 | 281.96 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 34040 | 95.00 | 2025-07-07 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 19000 | 95.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-11-05 | 67 | 1 | 6 | Actual |
| 5952 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 9504 | 80.00 | 2023-08-05 | 67 | 2 | 6 | Budget |
| 5953 | 280.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 12025 | 176.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 22002 | 118.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 10434 | 320.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 9456 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget |
| 730 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 15046 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-09-05 | 67 | 4 | 11 | Actual |
| 1464 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 39173 | 68.85 | 2025-11-05 | 67 | 2 | 12 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 9455 | 199.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 11146 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 27537 | 255.02 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 18207 | 255.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 22953 | 192.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 5017 | 70.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 15133 | 176.84 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 14251 | 22.04 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 13214 | 154.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 38999 | 120.97 | 2025-11-05 | 67 | 3 | 11 | Actual |
| 38944 | 276.30 | 2025-11-05 | 67 | 1 | 11 | Actual |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-10-05 | 67 | 5 | 11 | Actual |
| 23417 | 18.84 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 3846 | 176.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 28066 | 98.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 2506 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 27478 | 182.90 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 37581 | 384.00 | 2025-10-05 | 67 | 1 | 7 | Actual |
| 15822 | 20.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 10296 | 242.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 33420 | 26.29 | 2025-06-06 | 67 | 2 | 12 | Actual |
| 4560 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 7544 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 19380 | 31.61 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 32809 | 156.00 | 2025-06-06 | 67 | 1 | 6 | Actual |
| 26468 | 69.91 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 34071 | 106.00 | 2025-07-07 | 67 | 6 | 6 | Actual |
| 27324 | 442.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 7264 | 101.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 15992 | 276.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 13073 | 100.00 | 2023-11-05 | 67 | 6 | 6 | Budget |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 9180 | 220.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 20735 | 255.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 30877 | 237.45 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 26053 | 122.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 7930 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 2642 | 192.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 33006 | 476.00 | 2025-06-06 | 67 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-10-05 | 67 | 6 | 5 | Actual |
| 22444 | 80.55 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 1278 | 33.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
Generated 2026-01-04 17:17:58.300 UTC