[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 318 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14396 | 12.46 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2025-03-22 | 67 | 2 | 11 | Actual |
| 26137 | 94.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2025-05-22 | 67 | 4 | 11 | Actual |
| 10354 | 200.00 | 2023-08-21 | 67 | 6 | 4 | Budget |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 16734 | 281.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 31204 | 307.15 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 32149 | 96.51 | 2025-04-21 | 67 | 3 | 11 | Actual |
| 7312 | 100.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 34129 | 646.00 | 2025-06-22 | 67 | 1 | 7 | Actual |
| 10353 | 162.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
| 38534 | 200.00 | 2025-10-21 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2023-06-23 | 67 | 1 | 4 | Budget |
| 33218 | 315.66 | 2025-05-22 | 67 | 1 | 11 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-11-20 | 67 | 2 | 8 | Actual |
| 29664 | 240.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 31766 | 94.00 | 2025-04-21 | 67 | 4 | 6 | Actual |
| 8667 | 280.00 | 2023-06-23 | 67 | 1 | 7 | Budget |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 31915 | 360.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
| 9970 | 213.21 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 31685 | 200.00 | 2025-04-21 | 67 | 1 | 6 | Actual |
| 9051 | 100.00 | 2023-07-21 | 67 | 6 | 3 | Budget |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 6752 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 31321 | 281.96 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 27974 | 347.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 31824 | 118.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 33333 | 186.93 | 2025-05-22 | 67 | 6 | 11 | Actual |
| 4235 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 6142 | 70.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 18467 | 11.40 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 36341 | 77.00 | 2025-08-21 | 67 | 5 | 6 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 29488 | 167.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2025-04-21 | 67 | 2 | 11 | Actual |
| 8115 | 217.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 7545 | 370.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-09-20 | 67 | 1 | 13 | Actual |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 6341 | 86.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 14663 | 164.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 11840 | 117.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-10-20 | 67 | 1 | 12 | Actual |
| 8338 | 140.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 9455 | 199.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 28630 | 393.51 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 35549 | 129.48 | 2025-07-21 | 67 | 3 | 11 | Actual |
| 16113 | 304.12 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 6284 | 70.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 34812 | 420.00 | 2025-07-21 | 67 | 6 | 3 | Actual |
| 3568 | 308.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 22503 | 5.01 | 2024-07-20 | 67 | 1 | 12 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 5299 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 38641 | 80.00 | 2025-10-21 | 67 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-11-20 | 67 | 6 | 11 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 11839 | 100.00 | 2023-09-20 | 67 | 4 | 6 | Budget |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 21436 | 15.65 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 32386 | 106.52 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 1797 | 60.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 35191 | 58.00 | 2025-07-21 | 67 | 5 | 6 | Actual |
| 17673 | 321.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 28510 | 308.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 28186 | 351.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 22385 | 75.23 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 6237 | 96.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 37875 | 105.02 | 2025-09-20 | 67 | 4 | 11 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 20527 | 8.21 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 24959 | 20.00 | 2024-10-20 | 67 | 2 | 6 | Actual |
| 20947 | 35.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 70 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 31974 | 658.67 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 15046 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 30666 | 57.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 36726 | 129.48 | 2025-08-21 | 67 | 4 | 11 | Actual |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 6191 | 169.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 33720 | 139.00 | 2025-06-22 | 67 | 7 | 3 | Actual |
| 28279 | 214.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
| 33841 | 265.00 | 2025-06-22 | 67 | 1 | 5 | Actual |
| 34014 | 127.00 | 2025-06-22 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 1796 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 15489 | 592.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 19945 | 116.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 8585 | 168.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 7216 | 199.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2025-06-22 | 67 | 2 | 12 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 20180 | 501.09 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 23689 | 70.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-10-21 | 67 | 3 | 6 | Actual |
| 28951 | 216.72 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 17645 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 1653 | 60.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 20299 | 124.17 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 25039 | 54.00 | 2024-10-20 | 67 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 12682 | 280.00 | 2023-10-21 | 67 | 1 | 5 | Budget |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 18266 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 29460 | 53.00 | 2025-02-19 | 67 | 2 | 6 | Actual |
| 16287 | 47.57 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 29630 | 663.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
| 17265 | 43.31 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 34423 | 149.70 | 2025-06-22 | 67 | 4 | 11 | Actual |
| 26468 | 69.91 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-08-21 | 67 | 2 | 13 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 35754 | 324.17 | 2025-07-21 | 67 | 6 | 12 | Actual |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 34071 | 106.00 | 2025-06-22 | 67 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-09-20 | 67 | 2 | 6 | Budget |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 23751 | 169.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 33512 | 122.31 | 2025-05-22 | 67 | 1 | 13 | Actual |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 21355 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 37821 | 34.80 | 2025-09-20 | 67 | 2 | 11 | Actual |
| 8726 | 200.00 | 2023-06-23 | 67 | 6 | 7 | Budget |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 1936 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 28744 | 166.72 | 2025-01-20 | 67 | 3 | 11 | Actual |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 7872 | 200.00 | 2023-06-23 | 67 | 1 | 3 | Budget |
| 25451 | 31.61 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 33874 | 410.00 | 2025-06-22 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-08-21 | 67 | 6 | 6 | Actual |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 24987 | 102.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 18321 | 48.63 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 6938 | 385.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 22028 | 42.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 26734 | 185.47 | 2024-11-19 | 67 | 2 | 13 | Actual |
| 11414 | 280.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 17913 | 167.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-09-20 | 67 | 1 | 11 | Actual |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 7077 | 200.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 21327 | 64.59 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 5217 | 96.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 17885 | 41.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2025-05-22 | 67 | 6 | 13 | Actual |
| 16882 | 202.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-10-21 | 67 | 6 | 13 | Actual |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 2820 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 36552 | 337.45 | 2025-08-21 | 67 | 2 | 8 | Actual |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 12967 | 100.00 | 2023-10-21 | 67 | 4 | 6 | Budget |
Generated 2025-12-21 00:38:26.618 UTC