[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 329 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39026 | 199.70 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 9374 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 29488 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 17996 | 109.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 28418 | 157.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 3299 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 38382 | 352.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 30666 | 57.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 30345 | 113.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 30969 | 173.10 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 20381 | 45.44 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 19619 | 352.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 7134 | 273.00 | 2022-10-25 | 67 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-04-24 | 67 | 1 | 11 | Actual |
| 12743 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 37793 | 179.49 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 15046 | 250.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 15489 | 592.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 9238 | 288.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 17765 | 182.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 32916 | 71.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 6482 | 273.00 | 2022-09-24 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-04-24 | 67 | 3 | 11 | Actual |
| 36431 | 612.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 15934 | 77.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 35402 | 298.06 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2022-11-25 | 67 | 1 | 7 | Budget |
| 23216 | 219.27 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 3627 | 189.00 | 2022-07-25 | 67 | 6 | 4 | Actual |
| 3241 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
| 17673 | 321.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 6237 | 96.00 | 2022-09-24 | 67 | 4 | 6 | Actual |
| 6996 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Actual |
| 36289 | 197.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 10958 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 26320 | 266.24 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 18294 | 16.72 | 2023-08-25 | 67 | 2 | 11 | Actual |
| 30559 | 145.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 33392 | 94.38 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 27036 | 391.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 2820 | 200.00 | 2022-06-25 | 67 | 3 | 6 | Budget |
| 16641 | 195.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 17965 | 59.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 11365 | 30.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 22002 | 118.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 12413 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 24627 | 510.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 37934 | 232.68 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 30640 | 104.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 39324 | 211.78 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 17885 | 41.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-05-25 | 67 | 4 | 6 | Actual |
| 10296 | 242.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 10715 | 96.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 8009 | 40.00 | 2022-11-25 | 67 | 7 | 3 | Budget |
| 871 | 200.00 | 2022-04-24 | 67 | 6 | 7 | Budget |
| 24010 | 73.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 10029 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 13618 | 270.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 1464 | 200.00 | 2022-05-25 | 67 | 1 | 5 | Budget |
| 30017 | 160.34 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 21770 | 192.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 13344 | 170.78 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 32149 | 96.51 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 27537 | 255.02 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 3298 | 140.48 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 1605 | 100.00 | 2022-05-25 | 67 | 1 | 6 | Budget |
| 12541 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 6564 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 32809 | 156.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 22358 | 61.40 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 19092 | 320.00 | 2023-09-24 | 67 | 6 | 7 | Actual |
| 3942 | 100.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 34483 | 212.47 | 2024-11-24 | 67 | 6 | 11 | Actual |
| 20299 | 124.17 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 12214 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 31766 | 94.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 7407 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
| 33453 | 239.06 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 36465 | 325.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 34423 | 149.70 | 2024-11-24 | 67 | 4 | 11 | Actual |
| 6752 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
| 1141 | 200.00 | 2022-05-25 | 67 | 1 | 3 | Budget |
| 34014 | 127.00 | 2024-11-24 | 67 | 4 | 6 | Actual |
| 11414 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 35603 | 27.36 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 2972 | 200.00 | 2022-06-25 | 67 | 6 | 6 | Budget |
| 38765 | 242.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 15876 | 68.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 35281 | 320.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 954 | 401.09 | 2022-04-24 | 67 | 1 | 8 | Actual |
| 6238 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
| 25283 | 205.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 28306 | 46.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 2868 | 152.00 | 2022-06-25 | 67 | 4 | 6 | Actual |
| 16555 | 270.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 19212 | 160.18 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 19412 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
| 1797 | 60.00 | 2022-05-25 | 67 | 5 | 6 | Actual |
| 11793 | 200.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 21862 | 138.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 27417 | 679.88 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-05-25 | 67 | 3 | 11 | Actual |
| 31084 | 168.85 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 33098 | 658.67 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2023-09-24 | 67 | 3 | 11 | Actual |
| 2867 | 100.00 | 2022-06-25 | 67 | 4 | 6 | Budget |
| 38534 | 200.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 8481 | 100.00 | 2022-11-25 | 67 | 4 | 6 | Budget |
| 9503 | 68.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 17024 | 276.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 22412 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 1702 | 200.00 | 2022-05-25 | 67 | 3 | 6 | Budget |
| 36082 | 468.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2022-10-25 | 67 | 3 | 6 | Actual |
| 22627 | 300.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 26555 | 73.10 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 21148 | 320.00 | 2023-11-25 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
| 4420 | 160.18 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 579 | 211.00 | 2022-04-24 | 67 | 3 | 6 | Actual |
| 31915 | 360.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 9179 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 16314 | 20.97 | 2023-06-25 | 67 | 5 | 11 | Actual |
| 25397 | 53.95 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 33570 | 264.41 | 2024-10-24 | 67 | 6 | 13 | Actual |
| 3989 | 100.00 | 2022-07-25 | 67 | 4 | 6 | Budget |
| 31263 | 88.97 | 2024-08-24 | 67 | 1 | 13 | Actual |
| 7929 | 112.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
| 32235 | 190.12 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 6285 | 65.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 4828 | 280.00 | 2022-08-25 | 67 | 1 | 5 | Budget |
| 35872 | 281.96 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 35315 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-05-25 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 16260 | 37.99 | 2023-06-25 | 67 | 3 | 11 | Actual |
| 1749 | 100.00 | 2022-05-25 | 67 | 4 | 6 | Budget |
| 34222 | 434.42 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 33539 | 253.89 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 8338 | 140.00 | 2022-11-25 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 26522 | 11.40 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 15581 | 93.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 2821 | 234.00 | 2022-06-25 | 67 | 3 | 6 | Actual |
| 200 | 352.00 | 2022-04-24 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
| 32413 | 203.01 | 2024-09-23 | 67 | 2 | 13 | Actual |
| 2587 | 160.00 | 2022-06-25 | 67 | 1 | 5 | Actual |
| 5871 | 200.00 | 2022-09-24 | 67 | 6 | 4 | Budget |
| 4639 | 60.00 | 2022-08-25 | 67 | 7 | 3 | Budget |
| 20527 | 8.21 | 2023-10-25 | 67 | 2 | 12 | Actual |
| 30137 | 141.61 | 2024-07-24 | 67 | 1 | 13 | Actual |
| 36021 | 93.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 29514 | 104.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 5485 | 175.33 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 19890 | 91.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 16026 | 300.00 | 2023-06-25 | 67 | 6 | 7 | Actual |
| 16287 | 47.57 | 2023-06-25 | 67 | 4 | 11 | Actual |
| 32750 | 445.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 28569 | 478.36 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 32595 | 90.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 3379 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 17438 | 5.01 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 24959 | 20.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 32948 | 140.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 35191 | 58.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 34689 | 155.64 | 2024-11-24 | 67 | 2 | 13 | Actual |
| 28744 | 166.72 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 2182 | 207.15 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2022-08-25 | 67 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-04-24 | 67 | 1 | 6 | Budget |
| 16146 | 255.63 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 34662 | 190.73 | 2024-11-24 | 67 | 1 | 13 | Actual |
| 38885 | 292.00 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 22239 | 266.24 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 5113 | 120.00 | 2022-08-25 | 67 | 4 | 6 | Actual |
| 5545 | 122.30 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 16113 | 304.12 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 25808 | 408.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-04-24 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 15105 | 384.42 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 9052 | 108.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 34129 | 646.00 | 2024-11-24 | 67 | 1 | 7 | Actual |
| 2915 | 75.00 | 2022-06-25 | 67 | 5 | 6 | Actual |
| 21436 | 15.65 | 2023-11-25 | 67 | 5 | 11 | Actual |
| 16934 | 67.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 1001 | 100.00 | 2022-04-24 | 67 | 2 | 8 | Budget |
| 9180 | 220.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 9131 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 22271 | 146.54 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2024-11-24 | 67 | 1 | 11 | Actual |
| 12920 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 13530 | 308.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 257 | 182.00 | 2022-04-24 | 67 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 5626 | 200.00 | 2022-09-24 | 67 | 1 | 3 | Budget |
| 34778 | 462.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 38944 | 276.30 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 18088 | 208.00 | 2023-08-25 | 67 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 29784 | 372.30 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 12682 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 11695 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 9132 | 34.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 7263 | 80.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
| 341 | 208.00 | 2022-04-24 | 67 | 1 | 5 | Actual |
| 11088 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-06-24 | 67 | 6 | 12 | Actual |
| 23903 | 176.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 20615 | 540.00 | 2023-11-25 | 67 | 1 | 3 | Actual |
| 3943 | 120.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 4559 | 91.00 | 2022-08-25 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-04-23 | 67 | 6 | 13 | Actual |
| 31533 | 275.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 16433 | 9.27 | 2023-06-25 | 67 | 2 | 12 | Actual |
| 24719 | 58.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 14922 | 80.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 19380 | 31.61 | 2023-09-24 | 67 | 5 | 11 | Actual |
| 10763 | 57.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 36585 | 382.91 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 33782 | 468.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 26231 | 420.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
Generated 2025-05-24 21:53:29.589 UTC