[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 340 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22118 | 297.00 | 2024-01-10 | 67 | 1 | 7 | Actual |
| 29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-06-12 | 67 | 6 | 7 | Budget |
| 30164 | 225.82 | 2024-08-11 | 67 | 2 | 13 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
| 11614 | 200.00 | 2023-03-12 | 67 | 6 | 5 | Budget |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
| 6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
| 7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-07-13 | 67 | 1 | 6 | Budget |
| 4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
| 19271 | 75.23 | 2023-10-12 | 67 | 1 | 11 | Actual |
| 2183 | 100.00 | 2022-06-12 | 67 | 6 | 8 | Budget |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
| 1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-02-10 | 67 | 6 | 4 | Budget |
| 24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
| 5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-02-10 | 67 | 5 | 6 | Budget |
| 35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
| 28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
| 23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
| 37734 | 485.94 | 2025-03-12 | 67 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-11 | 67 | 6 | 8 | Actual |
| 20649 | 288.00 | 2023-12-13 | 67 | 6 | 3 | Actual |
| 17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
| 4037 | 55.00 | 2022-08-12 | 67 | 5 | 6 | Actual |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 31592 | 540.00 | 2024-10-11 | 67 | 1 | 5 | Actual |
| 30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
| 8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
| 4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
| 29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
| 16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
| 15902 | 96.00 | 2023-07-13 | 67 | 5 | 6 | Actual |
| 19831 | 156.00 | 2023-11-12 | 67 | 6 | 5 | Actual |
| 7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
| 17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-05-12 | 67 | 1 | 5 | Actual |
| 18557 | 448.00 | 2023-10-12 | 67 | 1 | 3 | Actual |
| 870 | 217.00 | 2022-05-12 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
| 1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
| 32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
| 16555 | 270.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
| 6423 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Budget |
| 20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
| 23508 | 9.27 | 2024-02-10 | 67 | 1 | 12 | Actual |
| 16966 | 91.00 | 2023-08-12 | 67 | 6 | 6 | Actual |
| 31171 | 85.87 | 2024-09-11 | 67 | 2 | 12 | Actual |
| 27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
| 19586 | 585.00 | 2023-11-12 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2025-01-10 | 67 | 5 | 11 | Actual |
| 38475 | 246.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
| 36524 | 764.73 | 2025-02-10 | 67 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
| 1702 | 200.00 | 2022-06-12 | 67 | 3 | 6 | Budget |
| 23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-05-12 | 67 | 1 | 11 | Actual |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 1653 | 60.00 | 2022-06-12 | 67 | 2 | 6 | Budget |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
| 8913 | 110.17 | 2022-12-13 | 67 | 6 | 8 | Actual |
| 18969 | 35.00 | 2023-10-12 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
| 13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
| 19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2023-01-10 | 67 | 2 | 6 | Budget |
| 10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-04-11 | 67 | 1 | 8 | Actual |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 26105 | 50.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
| 33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
| 2505 | 156.00 | 2022-07-13 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
| 27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
| 20735 | 255.00 | 2023-12-13 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-04-12 | 67 | 2 | 8 | Actual |
| 33628 | 583.00 | 2024-12-12 | 67 | 1 | 3 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
| 17117 | 334.42 | 2023-08-12 | 67 | 1 | 8 | Actual |
| 38320 | 63.00 | 2025-04-12 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2024-12-12 | 67 | 6 | 11 | Actual |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 25808 | 408.00 | 2024-05-11 | 67 | 1 | 4 | Actual |
| 27182 | 220.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
| 37875 | 105.02 | 2025-03-12 | 67 | 4 | 11 | Actual |
| 22713 | 296.00 | 2024-02-10 | 67 | 1 | 4 | Actual |
| 37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
| 26916 | 139.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
| 1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
| 37439 | 234.00 | 2025-03-12 | 67 | 3 | 6 | Actual |
| 12968 | 109.00 | 2023-04-12 | 67 | 4 | 6 | Actual |
| 26858 | 360.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
| 31915 | 360.00 | 2024-10-11 | 67 | 6 | 7 | Actual |
| 3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
| 23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
| 25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
| 24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
| 19677 | 160.00 | 2023-11-12 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-04-12 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
| 28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-04-12 | 67 | 2 | 8 | Actual |
| 5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
| 25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
| 199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
| 38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
| 17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
| 8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
| 29751 | 266.24 | 2024-08-11 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2022-11-12 | 67 | 3 | 6 | Budget |
| 19151 | 517.76 | 2023-10-12 | 67 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 17265 | 43.31 | 2023-08-12 | 67 | 2 | 11 | Actual |
| 6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
| 4969 | 159.00 | 2022-09-12 | 67 | 1 | 6 | Actual |
| 26522 | 11.40 | 2024-05-11 | 67 | 5 | 11 | Actual |
| 3112 | 196.00 | 2022-07-13 | 67 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-03-12 | 67 | 4 | 6 | Actual |
| 19471 | 8.21 | 2023-10-12 | 67 | 1 | 12 | Actual |
| 23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
| 20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
| 28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
| 6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
| 38140 | 267.92 | 2025-03-12 | 67 | 2 | 13 | Actual |
| 29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-05-12 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
| 258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
| 3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
| 17319 | 51.82 | 2023-08-12 | 67 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-06-11 | 67 | 1 | 13 | Actual |
| 3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
| 10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
| 14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
| 18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
| 27036 | 391.00 | 2024-06-11 | 67 | 1 | 5 | Actual |
| 33874 | 410.00 | 2024-12-12 | 67 | 6 | 5 | Actual |
| 5161 | 81.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
| 6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
| 18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
| 12742 | 180.00 | 2023-04-12 | 67 | 6 | 5 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
| 15795 | 105.00 | 2023-07-13 | 67 | 1 | 6 | Actual |
| 32235 | 190.12 | 2024-10-11 | 67 | 6 | 11 | Actual |
| 33420 | 26.29 | 2024-11-11 | 67 | 2 | 12 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 6810 | 88.00 | 2022-11-12 | 67 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
| 70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
| 12085 | 200.00 | 2023-03-12 | 67 | 6 | 7 | Budget |
| 35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
| 30407 | 442.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
| 38972 | 110.34 | 2025-04-12 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
| 9503 | 68.00 | 2023-01-10 | 67 | 2 | 6 | Actual |
| 30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
| 25071 | 126.00 | 2024-04-11 | 67 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-04-11 | 67 | 2 | 12 | Actual |
| 11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
| 33570 | 264.41 | 2024-11-11 | 67 | 6 | 13 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 29572 | 165.00 | 2024-08-11 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
| 12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
| 35576 | 129.48 | 2025-01-10 | 67 | 4 | 11 | Actual |
| 23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
| 37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
| 33539 | 253.89 | 2024-11-11 | 67 | 2 | 13 | Actual |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
| 5438 | 200.00 | 2022-09-12 | 67 | 1 | 8 | Budget |
| 1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
| 22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
| 21651 | 240.00 | 2024-01-10 | 67 | 6 | 3 | Actual |
| 15702 | 243.00 | 2023-07-13 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
| 25424 | 44.38 | 2024-04-11 | 67 | 4 | 11 | Actual |
| 14544 | 341.00 | 2023-06-12 | 67 | 6 | 3 | Actual |
| 6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
| 2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
| 7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
| 8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
| 33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
| 21056 | 79.00 | 2023-12-13 | 67 | 6 | 6 | Actual |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
| 36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
| 4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
| 20299 | 124.17 | 2023-11-12 | 67 | 1 | 11 | Actual |
| 6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
| 8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
| 4970 | 200.00 | 2022-09-12 | 67 | 1 | 6 | Budget |
| 2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
| 5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-02-10 | 67 | 6 | 5 | Budget |
| 12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2023-07-13 | 67 | 2 | 11 | Actual |
| 31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
| 19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-04-12 | 67 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
| 1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
Generated 2025-06-12 01:19:49.509 UTC