[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 407 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38852 | 246.54 | 2025-04-12 | 67 | 2 | 8 | Actual |
| 24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
| 26858 | 360.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
| 3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
| 15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
| 33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
| 22685 | 100.00 | 2024-02-10 | 67 | 7 | 3 | Actual |
| 4037 | 55.00 | 2022-08-12 | 67 | 5 | 6 | Actual |
| 5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 626 | 109.00 | 2022-05-12 | 67 | 4 | 6 | Actual |
| 28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
| 31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-01-10 | 67 | 5 | 11 | Actual |
| 10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
| 27127 | 125.00 | 2024-06-11 | 67 | 1 | 6 | Actual |
| 16026 | 300.00 | 2023-07-13 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-02-10 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
| 1465 | 252.00 | 2022-06-12 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
| 9840 | 126.00 | 2023-01-10 | 67 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-05-12 | 67 | 6 | 11 | Actual |
| 35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
| 1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
| 24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-03-12 | 67 | 1 | 4 | Actual |
| 2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
| 28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
| 20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
| 8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
| 26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 34014 | 127.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
| 29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-02-10 | 67 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
| 29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
| 6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
| 20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-03-11 | 67 | 4 | 11 | Actual |
| 12166 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
| 19179 | 282.90 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 37112 | 428.00 | 2025-03-12 | 67 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-01-10 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
| 33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
| 17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-02-10 | 67 | 6 | 7 | Budget |
| 17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
| 26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
| 10490 | 200.00 | 2023-02-10 | 67 | 6 | 5 | Budget |
| 15902 | 96.00 | 2023-07-13 | 67 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-06-12 | 67 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-03-12 | 67 | 4 | 11 | Actual |
| 23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
| 10296 | 242.00 | 2023-02-10 | 67 | 1 | 4 | Actual |
| 22118 | 297.00 | 2024-01-10 | 67 | 1 | 7 | Actual |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2023-12-13 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-03-12 | 67 | 3 | 6 | Actual |
| 30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
| 36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
| 21114 | 330.00 | 2023-12-13 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-05-12 | 67 | 1 | 5 | Actual |
| 12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
| 3943 | 120.00 | 2022-08-12 | 67 | 3 | 6 | Actual |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 13888 | 91.00 | 2023-05-12 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
| 23188 | 342.00 | 2024-02-10 | 67 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-10 | 67 | 6 | 8 | Actual |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
| 3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 17673 | 321.00 | 2023-09-12 | 67 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
| 18943 | 85.00 | 2023-10-12 | 67 | 4 | 6 | Actual |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2023-11-12 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-12 | 67 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
| 15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
| 30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-02-10 | 67 | 2 | 8 | Budget |
| 34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2022-09-12 | 67 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-03-12 | 67 | 6 | 6 | Actual |
| 5067 | 140.00 | 2022-09-12 | 67 | 3 | 6 | Actual |
| 12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
| 13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 34163 | 385.00 | 2024-12-12 | 67 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 33628 | 583.00 | 2024-12-12 | 67 | 1 | 3 | Actual |
| 5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 18969 | 35.00 | 2023-10-12 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2023-10-12 | 67 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
| 36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 2642 | 192.00 | 2022-07-13 | 67 | 6 | 5 | Actual |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
| 29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
| 24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
| 8855 | 146.54 | 2022-12-13 | 67 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-03-12 | 67 | 1 | 4 | Actual |
| 25542 | 12.46 | 2024-04-11 | 67 | 1 | 12 | Actual |
| 22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
| 11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
| 26137 | 94.00 | 2024-05-11 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
| 5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
| 17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
| 18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
| 7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-03-11 | 67 | 2 | 8 | Actual |
| 12824 | 200.00 | 2023-04-12 | 67 | 1 | 6 | Budget |
| 35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 10620 | 80.00 | 2023-02-10 | 67 | 2 | 6 | Budget |
| 18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
| 4234 | 210.00 | 2022-08-12 | 67 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
| 33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
| 38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
| 10168 | 100.00 | 2023-02-10 | 67 | 6 | 3 | Budget |
| 30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
| 23005 | 78.00 | 2024-02-10 | 67 | 5 | 6 | Actual |
| 21235 | 243.51 | 2023-12-13 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-06-11 | 67 | 5 | 11 | Actual |
| 11840 | 117.00 | 2023-03-12 | 67 | 4 | 6 | Actual |
| 9131 | 40.00 | 2023-01-10 | 67 | 7 | 3 | Budget |
| 19212 | 160.18 | 2023-10-12 | 67 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
| 34450 | 49.70 | 2024-12-12 | 67 | 5 | 11 | Actual |
| 38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
| 34689 | 155.64 | 2024-12-12 | 67 | 2 | 13 | Actual |
| 30164 | 225.82 | 2024-08-11 | 67 | 2 | 13 | Actual |
| 28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
| 14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
| 529 | 60.00 | 2022-05-12 | 67 | 2 | 6 | Budget |
| 12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
| 813 | 324.00 | 2022-05-12 | 67 | 1 | 7 | Actual |
| 4177 | 264.00 | 2022-08-12 | 67 | 1 | 7 | Actual |
| 8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
| 482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
| 28918 | 31.61 | 2024-07-12 | 67 | 2 | 12 | Actual |
| 23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
| 31974 | 658.67 | 2024-10-11 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
| 18348 | 63.53 | 2023-09-12 | 67 | 4 | 11 | Actual |
| 31379 | 594.00 | 2024-10-11 | 67 | 1 | 3 | Actual |
| 2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
| 5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
| 27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
| 35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-06-12 | 67 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
| 32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
| 37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
| 8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
| 29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
| 32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
| 4560 | 100.00 | 2022-09-12 | 67 | 6 | 3 | Budget |
| 25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
| 2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
| 33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-05-12 | 67 | 1 | 5 | Budget |
| 15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
| 36431 | 612.00 | 2025-02-10 | 67 | 1 | 7 | Actual |
| 12871 | 53.00 | 2023-04-12 | 67 | 2 | 6 | Actual |
| 4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
| 1277 | 40.00 | 2022-06-12 | 67 | 7 | 3 | Budget |
| 16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
| 2723 | 100.00 | 2022-07-13 | 67 | 1 | 6 | Budget |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 7463 | 100.00 | 2022-11-12 | 67 | 6 | 6 | Budget |
| 5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
| 13215 | 200.00 | 2023-04-12 | 67 | 6 | 7 | Budget |
| 14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
| 18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
| 17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 21862 | 138.00 | 2024-01-10 | 67 | 6 | 5 | Actual |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
| 32327 | 198.64 | 2024-10-11 | 67 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
| 38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-04-11 | 67 | 2 | 12 | Actual |
| 4969 | 159.00 | 2022-09-12 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
| 6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
| 6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
| 29843 | 225.23 | 2024-08-11 | 67 | 1 | 11 | Actual |
| 23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
| 11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
| 25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2024-12-12 | 67 | 6 | 11 | Actual |
| 3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
Generated 2025-06-11 11:41:11.699 UTC