[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 239 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2182 | 207.15 | 2022-06-04 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 20121 | 208.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 36289 | 197.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 22239 | 266.24 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 37581 | 384.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
| 6937 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 6012 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 27798 | 196.51 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-06-04 | 67 | 1 | 6 | Actual |
| 22685 | 100.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 11474 | 272.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 6809 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 33720 | 139.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 730 | 200.00 | 2022-05-04 | 67 | 6 | 6 | Budget |
| 13402 | 175.33 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 14896 | 55.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 17996 | 109.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 30373 | 399.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 8338 | 140.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 30910 | 425.33 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
| 34778 | 462.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 26137 | 94.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 13914 | 71.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 38348 | 399.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 38852 | 246.54 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 4970 | 200.00 | 2022-09-04 | 67 | 1 | 6 | Budget |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 30017 | 160.34 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 8058 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 2915 | 75.00 | 2022-07-05 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 36843 | 124.17 | 2025-02-02 | 67 | 1 | 12 | Actual |
| 35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 5114 | 100.00 | 2022-09-04 | 67 | 4 | 6 | Budget |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 35402 | 298.06 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 21409 | 75.23 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 30586 | 53.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 14040 | 333.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 37198 | 378.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 28360 | 146.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 2076 | 304.12 | 2022-06-04 | 67 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-05-03 | 67 | 1 | 13 | Actual |
| 3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 35315 | 325.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 3298 | 140.48 | 2022-07-05 | 67 | 6 | 8 | Actual |
| 33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 35281 | 320.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 10029 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 19271 | 75.23 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 9841 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 30195 | 281.96 | 2024-08-03 | 67 | 6 | 13 | Actual |
| 4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
| 33453 | 239.06 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 1654 | 43.00 | 2022-06-04 | 67 | 2 | 6 | Actual |
| 2772 | 51.00 | 2022-07-05 | 67 | 2 | 6 | Actual |
| 8337 | 200.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 17913 | 167.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 3193 | 200.00 | 2022-07-05 | 67 | 1 | 8 | Budget |
| 10491 | 273.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 1383 | 240.00 | 2022-06-04 | 67 | 6 | 4 | Actual |
| 12166 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 37384 | 135.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 1994 | 259.00 | 2022-06-04 | 67 | 6 | 7 | Actual |
| 26468 | 69.91 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 5438 | 200.00 | 2022-09-04 | 67 | 1 | 8 | Budget |
| 15431 | 15.65 | 2023-06-04 | 67 | 6 | 12 | Actual |
| 14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 14006 | 400.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-07-05 | 67 | 1 | 3 | Actual |
| 16406 | 11.40 | 2023-07-05 | 67 | 1 | 12 | Actual |
| 14337 | 45.44 | 2023-05-04 | 67 | 6 | 11 | Actual |
| 36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 30666 | 57.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 16854 | 47.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 33300 | 73.10 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 30164 | 225.82 | 2024-08-03 | 67 | 2 | 13 | Actual |
| 10572 | 156.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
| 3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 26648 | 18.84 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
| 28630 | 393.51 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 20557 | 24.16 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 672 | 70.00 | 2022-05-04 | 67 | 5 | 6 | Budget |
| 5017 | 70.00 | 2022-09-04 | 67 | 2 | 6 | Budget |
| 32445 | 190.73 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 33988 | 137.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 4502 | 160.00 | 2022-09-04 | 67 | 1 | 3 | Actual |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
| 11840 | 117.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 2124 | 219.27 | 2022-06-04 | 67 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 15133 | 176.84 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 1277 | 40.00 | 2022-06-04 | 67 | 7 | 3 | Budget |
| 17673 | 321.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 8481 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
| 6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-05-04 | 67 | 2 | 12 | Actual |
| 8529 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 16085 | 492.00 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 38228 | 380.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 3519 | 60.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
| 8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 4829 | 240.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
| 34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 19000 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
| 10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 9921 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 27417 | 679.88 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 15822 | 20.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 1703 | 117.00 | 2022-06-04 | 67 | 3 | 6 | Actual |
| 29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 8197 | 256.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 19058 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 26292 | 552.61 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 6237 | 96.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 6612 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 26197 | 600.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 5545 | 122.30 | 2022-09-04 | 67 | 6 | 8 | Actual |
| 34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 39206 | 281.62 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
Generated 2025-06-03 12:49:53.074 UTC