[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 445 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38944 | 276.30 | 2025-05-31 | 67 | 1 | 11 | Actual |
| 5952 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 2971 | 177.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 1654 | 43.00 | 2022-07-31 | 67 | 2 | 6 | Actual |
| 10109 | 165.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
| 29069 | 155.64 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 21770 | 192.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
| 17117 | 334.42 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 30137 | 141.61 | 2024-09-29 | 67 | 1 | 13 | Actual |
| 25424 | 44.38 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 5485 | 175.33 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 35315 | 325.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
| 27738 | 205.02 | 2024-07-30 | 67 | 1 | 12 | Actual |
| 29374 | 234.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 12414 | 130.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 29925 | 109.27 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 8435 | 100.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 4688 | 336.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
| 24310 | 91.19 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 11039 | 423.82 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 3112 | 196.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 32595 | 90.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 8434 | 169.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 27127 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 37411 | 71.00 | 2025-04-30 | 67 | 2 | 6 | Actual |
| 26025 | 32.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 2914 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 16433 | 9.27 | 2023-08-31 | 67 | 2 | 12 | Actual |
| 25283 | 205.63 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 11554 | 224.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
| 38262 | 361.00 | 2025-05-31 | 67 | 6 | 3 | Actual |
| 30586 | 53.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 5544 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 15340 | 67.78 | 2023-07-31 | 67 | 6 | 11 | Actual |
| 1326 | 429.00 | 2022-07-31 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 28066 | 98.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 3893 | 70.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 19179 | 282.90 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 3379 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 70 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 4095 | 151.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 8482 | 148.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 16406 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 13154 | 200.00 | 2023-05-31 | 67 | 1 | 7 | Budget |
| 27619 | 153.95 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 32149 | 96.51 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 37673 | 531.39 | 2025-04-30 | 67 | 1 | 8 | Actual |
| 36049 | 741.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 18803 | 285.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-04-30 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 9456 | 200.00 | 2023-02-28 | 67 | 1 | 6 | Budget |
| 16675 | 140.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 12824 | 200.00 | 2023-05-31 | 67 | 1 | 6 | Budget |
| 9599 | 101.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 24010 | 73.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
| 19299 | 12.46 | 2023-11-30 | 67 | 2 | 11 | Actual |
| 5871 | 200.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 22839 | 270.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 16734 | 281.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 14305 | 55.02 | 2023-06-30 | 67 | 4 | 11 | Actual |
| 21862 | 138.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-02-28 | 67 | 4 | 11 | Actual |
| 20354 | 37.99 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 25163 | 279.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
| 4687 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 1749 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
| 25998 | 78.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 32176 | 87.99 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 5545 | 122.30 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 7463 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 28831 | 184.81 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 5217 | 96.00 | 2022-10-31 | 67 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 21651 | 240.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 3990 | 105.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 30790 | 276.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-04-30 | 67 | 2 | 11 | Actual |
| 5626 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 3764 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
| 23751 | 169.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 38021 | 42.25 | 2025-04-30 | 67 | 2 | 12 | Actual |
| 18207 | 255.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 8010 | 36.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 18294 | 16.72 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 28717 | 58.21 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 13074 | 114.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
| 11886 | 60.00 | 2023-04-30 | 67 | 5 | 6 | Budget |
| 1606 | 135.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 30849 | 887.46 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 17673 | 321.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 21469 | 66.72 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 36644 | 292.25 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 20920 | 136.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 32294 | 112.46 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 30164 | 225.82 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 11414 | 280.00 | 2023-04-30 | 67 | 1 | 4 | Budget |
| 24932 | 106.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 199 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 38348 | 399.00 | 2025-05-31 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 3520 | 56.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 16233 | 17.78 | 2023-08-31 | 67 | 2 | 11 | Actual |
| 15166 | 243.51 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 23336 | 44.38 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 19151 | 517.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 1702 | 200.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
| 2643 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 6342 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 15280 | 39.06 | 2023-07-31 | 67 | 3 | 11 | Actual |
| 2263 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 10669 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 7791 | 151.08 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2024-09-29 | 67 | 2 | 11 | Actual |
| 482 | 109.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-04-30 | 67 | 1 | 12 | Actual |
| 3193 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 36315 | 165.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 1703 | 117.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
| 14511 | 364.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 29751 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 8256 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 34812 | 420.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 2642 | 192.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 27182 | 220.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 26231 | 420.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 35223 | 153.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
| 23508 | 9.27 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 34662 | 190.73 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 10571 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 24661 | 250.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 38561 | 74.00 | 2025-05-31 | 67 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
| 31685 | 200.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 6482 | 273.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
| 26707 | 88.97 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 38999 | 120.97 | 2025-05-31 | 67 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 20327 | 22.04 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 31051 | 133.74 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 21148 | 320.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-07-31 | 67 | 1 | 7 | Actual |
| 27417 | 679.88 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 34603 | 205.02 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 4037 | 55.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 10029 | 100.00 | 2023-02-28 | 67 | 6 | 8 | Budget |
| 5357 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 28798 | 30.55 | 2024-08-30 | 67 | 5 | 11 | Actual |
| 11793 | 200.00 | 2023-04-30 | 67 | 3 | 6 | Budget |
| 13343 | 100.00 | 2023-05-31 | 67 | 2 | 8 | Budget |
| 29037 | 401.26 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 35694 | 123.10 | 2025-02-28 | 67 | 1 | 12 | Actual |
| 5685 | 88.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 27646 | 53.95 | 2024-07-30 | 67 | 5 | 11 | Actual |
| 23903 | 176.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 14453 | 18.84 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 7545 | 370.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 4501 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 13530 | 308.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 2972 | 200.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 34163 | 385.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 4364 | 235.93 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-04-30 | 67 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 30045 | 34.80 | 2024-09-29 | 67 | 2 | 12 | Actual |
| 578 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
| 2123 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 12213 | 155.63 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 20029 | 108.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 14396 | 12.46 | 2023-06-30 | 67 | 1 | 12 | Actual |
| 4970 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 6563 | 478.36 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 4235 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 33960 | 32.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 9375 | 203.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 34483 | 212.47 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 5299 | 200.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 36524 | 764.73 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
| 28597 | 351.09 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 18375 | 18.84 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 17495 | 20.97 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 4560 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 6564 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 26292 | 552.61 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 31413 | 221.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 19326 | 42.25 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 31290 | 155.64 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 31024 | 140.12 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 15489 | 592.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 2124 | 219.27 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 10296 | 242.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 28890 | 173.10 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 11840 | 117.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 19058 | 275.00 | 2023-11-30 | 67 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
| 35522 | 107.14 | 2025-02-28 | 67 | 2 | 11 | Actual |
| 7790 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 20441 | 68.85 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 39292 | 317.05 | 2025-05-31 | 67 | 2 | 13 | Actual |
| 7076 | 189.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 14815 | 106.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-05-31 | 67 | 6 | 11 | Actual |
| 20975 | 146.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-04-30 | 67 | 6 | 6 | Budget |
| 30253 | 479.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 6937 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
| 17465 | 8.21 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 24747 | 263.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-06-29 | 67 | 5 | 11 | Actual |
| 4316 | 308.66 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 5356 | 144.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
| 30407 | 442.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
Generated 2025-07-30 08:44:26.316 UTC