[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 430 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26105 | 50.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 5357 | 200.00 | 2022-09-03 | 67 | 6 | 7 | Budget |
| 14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
| 14756 | 150.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
| 5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 35494 | 217.78 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 5161 | 81.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 37232 | 456.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 11039 | 423.82 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 24132 | 234.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-05-02 | 67 | 6 | 13 | Actual |
| 30910 | 425.33 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 9553 | 156.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 12871 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 19271 | 75.23 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
| 31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 29488 | 167.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-05-03 | 67 | 4 | 11 | Actual |
| 5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 17913 | 167.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 15523 | 290.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
| 1058 | 122.30 | 2022-05-03 | 67 | 6 | 8 | Actual |
| 20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 30195 | 281.96 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 19212 | 160.18 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
| 37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 30253 | 479.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 19092 | 320.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 25600 | 17.78 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 36644 | 292.25 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 11887 | 41.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2024-09-02 | 67 | 6 | 13 | Actual |
| 10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 8196 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 33126 | 276.84 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 17237 | 69.91 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 8586 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 9374 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 15340 | 67.78 | 2023-06-03 | 67 | 6 | 11 | Actual |
| 13590 | 116.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 17553 | 400.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 21469 | 66.72 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 36784 | 199.70 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 31499 | 570.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 39265 | 169.68 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 7602 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 8057 | 408.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 28094 | 513.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-06-03 | 67 | 4 | 6 | Budget |
| 18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 22503 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 28918 | 31.61 | 2024-07-03 | 67 | 2 | 12 | Actual |
| 21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 16347 | 75.23 | 2023-07-04 | 67 | 6 | 11 | Actual |
| 24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 8435 | 100.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 19179 | 282.90 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 5017 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
| 14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
| 38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 35694 | 123.10 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 4364 | 235.93 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 5066 | 100.00 | 2022-09-03 | 67 | 3 | 6 | Budget |
| 20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 7731 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2023-09-03 | 67 | 3 | 11 | Actual |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 30969 | 173.10 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 18803 | 285.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 8808 | 382.91 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 5298 | 168.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
| 19000 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 18294 | 16.72 | 2023-09-03 | 67 | 2 | 11 | Actual |
| 21327 | 64.59 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 4688 | 336.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
| 7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 32503 | 630.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 25370 | 17.78 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-05-03 | 67 | 6 | 6 | Budget |
| 5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 8257 | 210.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 6422 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 18677 | 209.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 33720 | 139.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 20381 | 45.44 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 3893 | 70.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 7313 | 130.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 13888 | 91.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 38641 | 80.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
| 17319 | 51.82 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 23095 | 350.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 30287 | 231.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 21355 | 58.21 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 2123 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 6995 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 13651 | 221.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
| 5626 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 2321 | 116.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
| 17965 | 59.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
Generated 2025-06-02 11:36:55.827 UTC