[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 46 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37614 | 312.00 | 2025-03-15 | 67 | 6 | 7 | Actual |
| 8913 | 110.17 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
| 26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
| 32235 | 190.12 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 32948 | 140.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 33098 | 658.67 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 24099 | 276.00 | 2024-03-14 | 67 | 1 | 7 | Actual |
| 33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
| 14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
| 6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-15 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
| 26615 | 15.65 | 2024-05-14 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 39324 | 211.78 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 33782 | 468.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 9922 | 342.00 | 2023-01-13 | 67 | 1 | 8 | Actual |
| 20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 19179 | 282.90 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 29281 | 352.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-03-15 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 6890 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-05-15 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 8386 | 81.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 1002 | 128.36 | 2022-05-15 | 67 | 2 | 8 | Actual |
| 69 | 104.00 | 2022-05-15 | 67 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-04-14 | 67 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
| 24365 | 42.25 | 2024-03-14 | 67 | 3 | 11 | Actual |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 33933 | 174.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 3440 | 100.00 | 2022-08-15 | 67 | 6 | 3 | Budget |
| 37112 | 428.00 | 2025-03-15 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-03-15 | 67 | 6 | 3 | Actual |
| 13834 | 41.00 | 2023-05-15 | 67 | 2 | 6 | Actual |
| 33006 | 476.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 17939 | 71.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 8057 | 408.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-06-15 | 67 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 8912 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 2183 | 100.00 | 2022-06-15 | 67 | 6 | 8 | Budget |
| 10247 | 40.00 | 2023-02-13 | 67 | 7 | 3 | Budget |
| 33453 | 239.06 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 20354 | 37.99 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 28360 | 146.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 19890 | 91.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 33874 | 410.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 19528 | 17.78 | 2023-10-15 | 67 | 6 | 12 | Actual |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 12871 | 53.00 | 2023-04-15 | 67 | 2 | 6 | Actual |
| 32413 | 203.01 | 2024-10-14 | 67 | 2 | 13 | Actual |
| 13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
| 35694 | 123.10 | 2025-01-13 | 67 | 1 | 12 | Actual |
| 871 | 200.00 | 2022-05-15 | 67 | 6 | 7 | Budget |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 11286 | 100.00 | 2023-03-15 | 67 | 6 | 3 | Budget |
| 10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 13155 | 312.00 | 2023-04-15 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-01-13 | 67 | 1 | 4 | Budget |
| 24747 | 263.00 | 2024-04-14 | 67 | 1 | 4 | Actual |
| 30790 | 276.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 2506 | 200.00 | 2022-07-16 | 67 | 6 | 4 | Budget |
| 36903 | 243.32 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 1325 | 380.00 | 2022-06-15 | 67 | 1 | 4 | Budget |
| 5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
| 18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 481 | 100.00 | 2022-05-15 | 67 | 1 | 6 | Budget |
| 9782 | 330.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 11227 | 221.00 | 2023-03-15 | 67 | 1 | 3 | Actual |
| 5871 | 200.00 | 2022-10-15 | 67 | 6 | 4 | Budget |
| 3764 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 5952 | 256.00 | 2022-10-15 | 67 | 1 | 5 | Actual |
| 31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 27592 | 155.02 | 2024-06-14 | 67 | 3 | 11 | Actual |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 4316 | 308.66 | 2022-08-15 | 67 | 1 | 8 | Actual |
| 32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 37734 | 485.94 | 2025-03-15 | 67 | 6 | 8 | Actual |
| 13862 | 109.00 | 2023-05-15 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 11473 | 200.00 | 2023-03-15 | 67 | 6 | 4 | Budget |
| 7464 | 109.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 1605 | 100.00 | 2022-06-15 | 67 | 1 | 6 | Budget |
| 26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 6612 | 100.00 | 2022-10-15 | 67 | 2 | 8 | Budget |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-04-15 | 67 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-13 | 67 | 2 | 8 | Budget |
| 14162 | 266.24 | 2023-05-15 | 67 | 6 | 8 | Actual |
| 1606 | 135.00 | 2022-06-15 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 4176 | 200.00 | 2022-08-15 | 67 | 1 | 7 | Budget |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 23363 | 58.21 | 2024-02-13 | 67 | 3 | 11 | Actual |
| 18710 | 176.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-03-14 | 67 | 5 | 6 | Actual |
| 21027 | 66.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 12494 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Budget |
| 12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 2264 | 204.00 | 2022-07-16 | 67 | 1 | 3 | Actual |
| 5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-05-15 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-05-14 | 67 | 1 | 5 | Actual |
| 20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-01-13 | 67 | 3 | 11 | Actual |
| 32445 | 190.73 | 2024-10-14 | 67 | 6 | 13 | Actual |
| 6483 | 200.00 | 2022-10-15 | 67 | 6 | 7 | Budget |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
| 1278 | 33.00 | 2022-06-15 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 18677 | 209.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 12353 | 209.00 | 2023-04-15 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-06-14 | 67 | 3 | 6 | Actual |
| 35635 | 134.80 | 2025-01-13 | 67 | 6 | 11 | Actual |
| 31915 | 360.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 5765 | 60.00 | 2022-10-15 | 67 | 7 | 3 | Budget |
| 4315 | 200.00 | 2022-08-15 | 67 | 1 | 8 | Budget |
| 10029 | 100.00 | 2023-01-13 | 67 | 6 | 8 | Budget |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 16233 | 17.78 | 2023-07-16 | 67 | 2 | 11 | Actual |
| 13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
| 2322 | 100.00 | 2022-07-16 | 67 | 6 | 3 | Budget |
| 1856 | 200.00 | 2022-06-15 | 67 | 6 | 6 | Budget |
| 15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
| 7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 10668 | 234.00 | 2023-02-13 | 67 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-03-15 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2025-01-13 | 67 | 5 | 11 | Actual |
| 18769 | 209.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
| 7871 | 193.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 22358 | 61.40 | 2024-01-13 | 67 | 2 | 11 | Actual |
| 16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 33126 | 276.84 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 8256 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
| 11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
| 34282 | 255.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
| 26413 | 100.76 | 2024-05-14 | 67 | 1 | 11 | Actual |
| 28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 7930 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
| 32657 | 336.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2023-09-15 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
| 4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 17319 | 51.82 | 2023-08-15 | 67 | 4 | 11 | Actual |
| 23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
| 28306 | 46.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-05-14 | 67 | 2 | 11 | Actual |
| 29514 | 104.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 35374 | 651.09 | 2025-01-13 | 67 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
| 1525 | 200.00 | 2022-06-15 | 67 | 6 | 5 | Budget |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
| 14544 | 341.00 | 2023-06-15 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
| 11147 | 134.42 | 2023-02-13 | 67 | 6 | 8 | Actual |
| 19092 | 320.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 2971 | 177.00 | 2022-07-16 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-03-15 | 67 | 1 | 4 | Budget |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-05-14 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 33988 | 137.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 32809 | 156.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 5066 | 100.00 | 2022-09-15 | 67 | 3 | 6 | Budget |
| 17265 | 43.31 | 2023-08-15 | 67 | 2 | 11 | Actual |
| 30078 | 194.38 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 19677 | 160.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 27036 | 391.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
| 24987 | 102.00 | 2024-04-14 | 67 | 3 | 6 | Actual |
| 21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 34932 | 429.00 | 2025-01-13 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 34812 | 420.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
| 25370 | 17.78 | 2024-04-14 | 67 | 2 | 11 | Actual |
| 30164 | 225.82 | 2024-08-14 | 67 | 2 | 13 | Actual |
| 482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2024-06-14 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 25039 | 54.00 | 2024-04-14 | 67 | 5 | 6 | Actual |
Generated 2025-06-14 04:38:52.421 UTC