[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 480 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 17913 | 167.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 22627 | 300.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 4234 | 210.00 | 2022-08-01 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 31766 | 94.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 6810 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 6422 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 11886 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 8116 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 35402 | 298.06 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 17319 | 51.82 | 2023-08-01 | 67 | 4 | 11 | Actual |
| 10959 | 280.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 26413 | 100.76 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 2402 | 51.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 35549 | 129.48 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 25483 | 80.55 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 1001 | 100.00 | 2022-05-01 | 67 | 2 | 8 | Budget |
| 19586 | 585.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 23037 | 106.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 35694 | 123.10 | 2024-12-30 | 67 | 1 | 12 | Actual |
| 21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 3627 | 189.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-03-01 | 67 | 4 | 6 | Budget |
| 32002 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 30790 | 276.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 29127 | 540.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 31204 | 307.15 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 19971 | 68.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 18088 | 208.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 5685 | 88.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 16641 | 195.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 27592 | 155.02 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 7312 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 13834 | 41.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 2820 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 39265 | 169.68 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 22358 | 61.40 | 2023-12-30 | 67 | 2 | 11 | Actual |
| 151 | 40.00 | 2022-05-01 | 67 | 7 | 3 | Budget |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 9783 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 15795 | 105.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 21829 | 264.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 34341 | 308.21 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 6995 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 10668 | 234.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 2642 | 192.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 17117 | 334.42 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 23903 | 176.00 | 2024-02-29 | 67 | 1 | 6 | Actual |
| 20121 | 208.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 29843 | 225.23 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 29723 | 651.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 6093 | 200.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 3052 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 481 | 100.00 | 2022-05-01 | 67 | 1 | 6 | Budget |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 23930 | 28.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 13073 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 340 | 200.00 | 2022-05-01 | 67 | 1 | 5 | Budget |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 15876 | 68.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 30287 | 231.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 11039 | 423.82 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 14663 | 164.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 28918 | 31.61 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 2723 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 7545 | 370.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 22239 | 266.24 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 35722 | 75.23 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 26352 | 393.51 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 29925 | 109.27 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 16233 | 17.78 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
| 33273 | 66.72 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 10820 | 114.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 10572 | 156.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 27208 | 110.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 19179 | 282.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 9841 | 200.00 | 2022-12-30 | 67 | 6 | 7 | Budget |
| 17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 38348 | 399.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 35813 | 103.01 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 22713 | 296.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 30877 | 237.45 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 20441 | 68.85 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 9456 | 200.00 | 2022-12-30 | 67 | 1 | 6 | Budget |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 9132 | 34.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 9782 | 330.00 | 2022-12-30 | 67 | 1 | 7 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 22118 | 297.00 | 2023-12-30 | 67 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 2915 | 75.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 16347 | 75.23 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 5437 | 328.36 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 36843 | 124.17 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 34396 | 115.65 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 13154 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 18862 | 76.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 28510 | 308.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 18803 | 285.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 27234 | 64.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 19212 | 160.18 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 30045 | 34.80 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 4235 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 9504 | 80.00 | 2022-12-30 | 67 | 2 | 6 | Budget |
| 5217 | 96.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 9180 | 220.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
| 6938 | 385.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 35025 | 277.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-04-30 | 67 | 5 | 11 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 20180 | 501.09 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 15702 | 243.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 33933 | 174.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
Generated 2025-05-31 12:37:28.304 UTC