[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 335 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 28306 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 25842 | 203.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 399 | 200.00 | 2022-05-02 | 67 | 6 | 5 | Budget |
| 36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 2971 | 177.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-05-02 | 67 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 34898 | 486.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
| 32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 19353 | 48.63 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 3113 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 18175 | 213.21 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 6190 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 19412 | 90.12 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 5545 | 122.30 | 2022-09-02 | 67 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 9131 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 38228 | 380.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 730 | 200.00 | 2022-05-02 | 67 | 6 | 6 | Budget |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 35813 | 103.01 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 38944 | 276.30 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 34483 | 212.47 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 12085 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 5952 | 256.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 21829 | 264.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
| 6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 17645 | 70.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 26053 | 122.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 4828 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
| 1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 14602 | 48.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 18649 | 56.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 37523 | 145.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 29572 | 165.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 9840 | 126.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
| 8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 18803 | 285.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 6671 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 37020 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 36175 | 248.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 21207 | 567.76 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 3520 | 56.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 23717 | 254.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
| 22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 18969 | 35.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 35494 | 217.78 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 39265 | 169.68 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 23037 | 106.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 2915 | 75.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 4501 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
Generated 2025-06-01 08:54:55.157 UTC