[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 875 > < TAKE 500 >
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12871 | 53.00 | 2023-09-08 | 67 | 2 | 6 | Actual |
| 31974 | 658.67 | 2025-03-09 | 67 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 16463 | 11.40 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 9553 | 156.00 | 2023-06-08 | 67 | 3 | 6 | Actual |
| 1141 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
| 25071 | 126.00 | 2024-09-07 | 67 | 6 | 6 | Actual |
| 29751 | 266.24 | 2025-01-07 | 67 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-08-08 | 67 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-10-08 | 67 | 6 | 4 | Budget |
| 13888 | 91.00 | 2023-10-08 | 67 | 4 | 6 | Actual |
| 7134 | 273.00 | 2023-04-10 | 67 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-09-08 | 67 | 6 | 5 | Actual |
| 29433 | 125.00 | 2025-01-07 | 67 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 9599 | 101.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
| 19412 | 90.12 | 2024-03-09 | 67 | 6 | 11 | Actual |
| 17058 | 248.00 | 2024-01-08 | 67 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-09-07 | 67 | 6 | 12 | Actual |
| 28798 | 30.55 | 2024-12-08 | 67 | 5 | 11 | Actual |
| 11743 | 94.00 | 2023-08-08 | 67 | 2 | 6 | Actual |
| 23363 | 58.21 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 37821 | 34.80 | 2025-08-08 | 67 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 13154 | 200.00 | 2023-09-08 | 67 | 1 | 7 | Budget |
| 20500 | 7.14 | 2024-04-09 | 67 | 1 | 12 | Actual |
| 23751 | 169.00 | 2024-08-07 | 67 | 6 | 4 | Actual |
| 17799 | 203.00 | 2024-02-08 | 67 | 6 | 5 | Actual |
| 36699 | 159.27 | 2025-07-09 | 67 | 3 | 11 | Actual |
| 6093 | 200.00 | 2023-03-10 | 67 | 1 | 6 | Budget |
| 3764 | 200.00 | 2023-01-08 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2025-05-10 | 67 | 2 | 6 | Actual |
| 34991 | 365.00 | 2025-06-08 | 67 | 1 | 5 | Actual |
| 16314 | 20.97 | 2023-12-09 | 67 | 5 | 11 | Actual |
| 399 | 200.00 | 2022-10-08 | 67 | 6 | 5 | Budget |
| 3519 | 60.00 | 2023-01-08 | 67 | 7 | 3 | Budget |
| 3894 | 86.00 | 2023-01-08 | 67 | 2 | 6 | Actual |
| 626 | 109.00 | 2022-10-08 | 67 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-08-08 | 67 | 2 | 6 | Actual |
| 1059 | 100.00 | 2022-10-08 | 67 | 6 | 8 | Budget |
| 3893 | 70.00 | 2023-01-08 | 67 | 2 | 6 | Budget |
| 35402 | 298.06 | 2025-06-08 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
| 3709 | 252.00 | 2023-01-08 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-08-08 | 67 | 6 | 13 | Actual |
| 28744 | 166.72 | 2024-12-08 | 67 | 3 | 11 | Actual |
| 24041 | 125.00 | 2024-08-07 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-08-08 | 67 | 6 | 8 | Actual |
| 21027 | 66.00 | 2024-05-10 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-08-07 | 67 | 6 | 12 | Actual |
| 18917 | 118.00 | 2024-03-09 | 67 | 3 | 6 | Actual |
| 20354 | 37.99 | 2024-04-09 | 67 | 3 | 11 | Actual |
| 7872 | 200.00 | 2023-05-11 | 67 | 1 | 3 | Budget |
| 16882 | 202.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
| 1750 | 182.00 | 2022-11-08 | 67 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-07-09 | 67 | 1 | 12 | Actual |
| 38021 | 42.25 | 2025-08-08 | 67 | 2 | 12 | Actual |
| 11943 | 100.00 | 2023-08-08 | 67 | 6 | 6 | Budget |
| 36049 | 741.00 | 2025-07-09 | 67 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-09-08 | 67 | 1 | 4 | Budget |
| 23903 | 176.00 | 2024-08-07 | 67 | 1 | 6 | Actual |
| 34898 | 486.00 | 2025-06-08 | 67 | 1 | 4 | Actual |
| 19917 | 46.00 | 2024-04-09 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-11-08 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2024-12-08 | 67 | 6 | 8 | Actual |
| 24419 | 17.78 | 2024-08-07 | 67 | 5 | 11 | Actual |
| 14040 | 333.00 | 2023-10-08 | 67 | 6 | 7 | Actual |
| 38999 | 120.97 | 2025-09-08 | 67 | 3 | 11 | Actual |
| 15012 | 444.00 | 2023-11-08 | 67 | 1 | 7 | Actual |
| 2914 | 70.00 | 2022-12-09 | 67 | 5 | 6 | Budget |
| 6142 | 70.00 | 2023-03-10 | 67 | 2 | 6 | Budget |
| 16433 | 9.27 | 2023-12-09 | 67 | 2 | 12 | Actual |
| 11554 | 224.00 | 2023-08-08 | 67 | 1 | 5 | Actual |
| 16026 | 300.00 | 2023-12-09 | 67 | 6 | 7 | Actual |
| 12 | 174.00 | 2022-10-08 | 67 | 1 | 3 | Actual |
| 15133 | 176.84 | 2023-11-08 | 67 | 2 | 8 | Actual |
| 13530 | 308.00 | 2023-10-08 | 67 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-10-08 | 67 | 1 | 3 | Actual |
| 3628 | 200.00 | 2023-01-08 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2023-03-10 | 67 | 6 | 4 | Actual |
| 30045 | 34.80 | 2025-01-07 | 67 | 2 | 12 | Actual |
| 11886 | 60.00 | 2023-08-08 | 67 | 5 | 6 | Budget |
| 30790 | 276.00 | 2025-02-07 | 67 | 6 | 7 | Actual |
| 6751 | 260.00 | 2023-04-10 | 67 | 1 | 3 | Actual |
| 37902 | 30.55 | 2025-08-08 | 67 | 5 | 11 | Actual |
| 23390 | 70.97 | 2024-07-08 | 67 | 4 | 11 | Actual |
| 8913 | 110.17 | 2023-05-11 | 67 | 6 | 8 | Actual |
| 28279 | 214.00 | 2024-12-08 | 67 | 1 | 6 | Actual |
| 11555 | 280.00 | 2023-08-08 | 67 | 1 | 5 | Budget |
| 3942 | 100.00 | 2023-01-08 | 67 | 3 | 6 | Budget |
| 870 | 217.00 | 2022-10-08 | 67 | 6 | 7 | Actual |
| 35603 | 27.36 | 2025-06-08 | 67 | 5 | 11 | Actual |
| 21770 | 192.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
| 4421 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
| 9783 | 280.00 | 2023-06-08 | 67 | 1 | 7 | Budget |
| 35549 | 129.48 | 2025-06-08 | 67 | 3 | 11 | Actual |
| 6937 | 280.00 | 2023-04-10 | 67 | 1 | 4 | Budget |
| 13155 | 312.00 | 2023-09-08 | 67 | 1 | 7 | Actual |
| 12085 | 200.00 | 2023-08-08 | 67 | 6 | 7 | Budget |
| 13214 | 154.00 | 2023-09-08 | 67 | 6 | 7 | Actual |
| 22358 | 61.40 | 2024-06-07 | 67 | 2 | 11 | Actual |
| 37232 | 456.00 | 2025-08-08 | 67 | 6 | 4 | Actual |
| 8481 | 100.00 | 2023-05-11 | 67 | 4 | 6 | Budget |
| 28918 | 31.61 | 2024-12-08 | 67 | 2 | 12 | Actual |
| 23249 | 273.81 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-06-07 | 67 | 6 | 6 | Actual |
| 29340 | 328.00 | 2025-01-07 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
| 14396 | 12.46 | 2023-10-08 | 67 | 1 | 12 | Actual |
| 7076 | 189.00 | 2023-04-10 | 67 | 1 | 5 | Actual |
| 33159 | 279.87 | 2025-04-09 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
| 4970 | 200.00 | 2023-02-08 | 67 | 1 | 6 | Budget |
| 19677 | 160.00 | 2024-04-09 | 67 | 7 | 3 | Actual |
| 5437 | 328.36 | 2023-02-08 | 67 | 1 | 8 | Actual |
| 19058 | 275.00 | 2024-03-09 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 23597 | 512.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
| 34040 | 95.00 | 2025-05-10 | 67 | 5 | 6 | Actual |
| 2124 | 219.27 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
| 9970 | 213.21 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 12602 | 200.00 | 2023-09-08 | 67 | 6 | 4 | Budget |
| 38441 | 304.00 | 2025-09-08 | 67 | 1 | 5 | Actual |
| 4364 | 235.93 | 2023-01-08 | 67 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-09-07 | 67 | 6 | 5 | Actual |
| 4688 | 336.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-09-07 | 67 | 6 | 11 | Actual |
| 24392 | 56.08 | 2024-08-07 | 67 | 4 | 11 | Actual |
| 21235 | 243.51 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 29898 | 120.97 | 2025-01-07 | 67 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-08-07 | 67 | 2 | 6 | Actual |
| 1703 | 117.00 | 2022-11-08 | 67 | 3 | 6 | Actual |
| 17965 | 59.00 | 2024-02-08 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 30756 | 420.00 | 2025-02-07 | 67 | 1 | 7 | Actual |
| 33333 | 186.93 | 2025-04-09 | 67 | 6 | 11 | Actual |
| 10295 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 33039 | 442.00 | 2025-04-09 | 67 | 6 | 7 | Actual |
| 31171 | 85.87 | 2025-02-07 | 67 | 2 | 12 | Actual |
| 7545 | 370.00 | 2023-04-10 | 67 | 1 | 7 | Actual |
| 37112 | 428.00 | 2025-08-08 | 67 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-07-09 | 67 | 6 | 12 | Actual |
| 1855 | 125.00 | 2022-11-08 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2023-03-10 | 67 | 4 | 6 | Actual |
| 11614 | 200.00 | 2023-08-08 | 67 | 6 | 5 | Budget |
| 2724 | 155.00 | 2022-12-09 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-10-08 | 67 | 1 | 4 | Budget |
| 33512 | 122.31 | 2025-04-09 | 67 | 1 | 13 | Actual |
| 9455 | 199.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 8585 | 168.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
| 21948 | 47.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 17465 | 8.21 | 2024-01-08 | 67 | 2 | 12 | Actual |
| 4501 | 200.00 | 2023-02-08 | 67 | 1 | 3 | Budget |
| 25903 | 256.00 | 2024-10-07 | 67 | 1 | 5 | Actual |
| 24627 | 510.00 | 2024-09-07 | 67 | 1 | 3 | Actual |
| 18710 | 176.00 | 2024-03-09 | 67 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-06-08 | 67 | 1 | 6 | Budget |
| 31499 | 570.00 | 2025-03-09 | 67 | 1 | 4 | Actual |
| 17885 | 41.00 | 2024-02-08 | 67 | 2 | 6 | Actual |
| 18054 | 275.00 | 2024-02-08 | 67 | 1 | 7 | Actual |
| 19890 | 91.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
| 31766 | 94.00 | 2025-03-09 | 67 | 4 | 6 | Actual |
| 29630 | 663.00 | 2025-01-07 | 67 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-06-07 | 67 | 1 | 5 | Actual |
| 5017 | 70.00 | 2023-02-08 | 67 | 2 | 6 | Budget |
| 8912 | 100.00 | 2023-05-11 | 67 | 6 | 8 | Budget |
| 26025 | 32.00 | 2024-10-07 | 67 | 2 | 6 | Actual |
| 27154 | 46.00 | 2024-11-07 | 67 | 2 | 6 | Actual |
| 19705 | 312.00 | 2024-04-09 | 67 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
| 26197 | 600.00 | 2024-10-07 | 67 | 1 | 7 | Actual |
| 14630 | 203.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-10-07 | 67 | 5 | 11 | Actual |
| 27974 | 347.00 | 2024-12-08 | 67 | 1 | 3 | Actual |
| 17292 | 63.53 | 2024-01-08 | 67 | 3 | 11 | Actual |
| 3112 | 196.00 | 2022-12-09 | 67 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-07-09 | 67 | 6 | 4 | Actual |
| 19528 | 17.78 | 2024-03-09 | 67 | 6 | 12 | Actual |
| 6483 | 200.00 | 2023-03-10 | 67 | 6 | 7 | Budget |
| 15934 | 77.00 | 2023-12-09 | 67 | 6 | 6 | Actual |
| 6563 | 478.36 | 2023-03-10 | 67 | 1 | 8 | Actual |
| 38641 | 80.00 | 2025-09-08 | 67 | 5 | 6 | Actual |
| 9702 | 96.00 | 2023-06-08 | 67 | 6 | 6 | Actual |
| 34932 | 429.00 | 2025-06-08 | 67 | 6 | 4 | Actual |
| 3298 | 140.48 | 2022-12-09 | 67 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-01-08 | 67 | 1 | 8 | Actual |
| 19619 | 352.00 | 2024-04-09 | 67 | 6 | 3 | Actual |
| 19353 | 48.63 | 2024-03-09 | 67 | 4 | 11 | Actual |
| 26555 | 73.10 | 2024-10-07 | 67 | 6 | 11 | Actual |
| 20327 | 22.04 | 2024-04-09 | 67 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-07-09 | 67 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-08-08 | 67 | 1 | 3 | Actual |
| 9238 | 288.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 10029 | 100.00 | 2023-06-08 | 67 | 6 | 8 | Budget |
| 6996 | 280.00 | 2023-04-10 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-11-08 | 67 | 6 | 8 | Budget |
| 31413 | 221.00 | 2025-03-09 | 67 | 6 | 3 | Actual |
| 35191 | 58.00 | 2025-06-08 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-07-09 | 67 | 1 | 3 | Actual |
| 26944 | 684.00 | 2024-11-07 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-12-08 | 67 | 6 | 12 | Actual |
| 17265 | 43.31 | 2024-01-08 | 67 | 2 | 11 | Actual |
| 14223 | 67.78 | 2023-10-08 | 67 | 1 | 11 | Actual |
| 6482 | 273.00 | 2023-03-10 | 67 | 6 | 7 | Actual |
| 21469 | 66.72 | 2024-05-10 | 67 | 6 | 11 | Actual |
| 37793 | 179.49 | 2025-08-08 | 67 | 1 | 11 | Actual |
| 14305 | 55.02 | 2023-10-08 | 67 | 4 | 11 | Actual |
| 2586 | 200.00 | 2022-12-09 | 67 | 1 | 5 | Budget |
| 18408 | 60.33 | 2024-02-08 | 67 | 6 | 11 | Actual |
Generated 2025-11-07 16:04:22.972 UTC