[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 484 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24010 | 73.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 8667 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 8116 | 280.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 29540 | 70.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 33218 | 315.66 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 28127 | 300.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 31685 | 200.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 18862 | 76.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 9456 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 24627 | 510.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 10668 | 234.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 19271 | 75.23 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 39145 | 149.70 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 1703 | 117.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 33246 | 133.74 | 2024-12-24 | 67 | 2 | 11 | Actual |
| 258 | 200.00 | 2022-06-24 | 67 | 6 | 4 | Budget |
| 14101 | 342.00 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 30345 | 113.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 4639 | 60.00 | 2022-10-25 | 67 | 7 | 3 | Budget |
| 36261 | 43.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 14396 | 12.46 | 2023-06-24 | 67 | 1 | 12 | Actual |
| 33748 | 432.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 34689 | 155.64 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 26944 | 684.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 2076 | 304.12 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 35813 | 103.01 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 6889 | 35.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 10435 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 7313 | 130.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 14756 | 150.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 23308 | 107.14 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 4889 | 200.00 | 2022-10-25 | 67 | 6 | 5 | Budget |
| 257 | 182.00 | 2022-06-24 | 67 | 6 | 4 | Actual |
| 19971 | 68.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 26824 | 330.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 20240 | 355.63 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 28418 | 157.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 24780 | 161.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2023-11-24 | 67 | 5 | 11 | Actual |
| 11792 | 234.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 5299 | 200.00 | 2022-10-25 | 67 | 1 | 7 | Budget |
| 22806 | 190.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 10353 | 162.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 37734 | 485.94 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 13344 | 170.78 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 28918 | 31.61 | 2024-08-24 | 67 | 2 | 12 | Actual |
| 26352 | 393.51 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 18147 | 273.81 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2023-08-25 | 67 | 4 | 11 | Actual |
| 4095 | 151.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 3708 | 280.00 | 2022-09-24 | 67 | 1 | 5 | Budget |
| 16613 | 112.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 4420 | 160.18 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 2820 | 200.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
| 13888 | 91.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 14602 | 48.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 32294 | 112.46 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 34450 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 17645 | 70.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 19997 | 49.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 3242 | 151.08 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 16768 | 240.00 | 2023-09-24 | 67 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-05-25 | 67 | 2 | 6 | Actual |
| 9646 | 70.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 20707 | 72.00 | 2024-01-25 | 67 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 32235 | 190.12 | 2024-11-23 | 67 | 6 | 11 | Actual |
| 16675 | 140.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
| 19705 | 312.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 38534 | 200.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 2867 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 30253 | 479.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 3567 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
| 6093 | 200.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 4177 | 264.00 | 2022-09-24 | 67 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 20500 | 7.14 | 2023-12-25 | 67 | 1 | 12 | Actual |
| 4560 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 25283 | 205.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 4969 | 159.00 | 2022-10-25 | 67 | 1 | 6 | Actual |
| 32750 | 445.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
| 7134 | 273.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 28569 | 478.36 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 3627 | 189.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 26468 | 69.91 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 1524 | 144.00 | 2022-07-25 | 67 | 6 | 5 | Actual |
| 14129 | 243.51 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 35722 | 75.23 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 15489 | 592.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 36699 | 159.27 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 4036 | 70.00 | 2022-09-24 | 67 | 5 | 6 | Budget |
| 4640 | 64.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2022-10-25 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 30790 | 276.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
| 29488 | 167.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 31592 | 540.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 5066 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 26231 | 420.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 34163 | 385.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 32035 | 328.36 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 29374 | 234.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 23984 | 67.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 12872 | 80.00 | 2023-05-25 | 67 | 2 | 6 | Budget |
| 22330 | 67.78 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 32002 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 11887 | 41.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 8528 | 111.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 24365 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 28689 | 217.78 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 7215 | 200.00 | 2022-12-25 | 67 | 1 | 6 | Budget |
| 30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 39324 | 211.78 | 2025-05-25 | 67 | 6 | 13 | Actual |
| 16908 | 91.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 33539 | 253.89 | 2024-12-24 | 67 | 2 | 13 | Actual |
| 38475 | 246.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 32327 | 198.64 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 11366 | 40.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 18467 | 11.40 | 2023-10-25 | 67 | 1 | 12 | Actual |
| 14453 | 18.84 | 2023-06-24 | 67 | 6 | 12 | Actual |
| 21148 | 320.00 | 2024-01-25 | 67 | 6 | 7 | Actual |
| 14040 | 333.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 9052 | 108.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 953 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 20299 | 124.17 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 16260 | 37.99 | 2023-08-25 | 67 | 3 | 11 | Actual |
| 151 | 40.00 | 2022-06-24 | 67 | 7 | 3 | Budget |
| 8481 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 24747 | 263.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 35402 | 298.06 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 2075 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 13074 | 114.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 13914 | 71.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 3112 | 196.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-07-25 | 67 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 8257 | 210.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 21027 | 66.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 6809 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 529 | 60.00 | 2022-06-24 | 67 | 2 | 6 | Budget |
| 11286 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 6285 | 65.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-06-24 | 67 | 4 | 11 | Actual |
| 1464 | 200.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
| 16205 | 109.27 | 2023-08-25 | 67 | 1 | 11 | Actual |
| 26858 | 360.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 19831 | 156.00 | 2023-12-25 | 67 | 6 | 5 | Actual |
| 33628 | 583.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 27592 | 155.02 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 5217 | 96.00 | 2022-10-25 | 67 | 6 | 6 | Actual |
| 2124 | 219.27 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 18266 | 107.14 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 5067 | 140.00 | 2022-10-25 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-06-24 | 67 | 6 | 11 | Actual |
| 152 | 38.00 | 2022-06-24 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 38885 | 292.00 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-06-23 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 17438 | 5.01 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 19528 | 17.78 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 18769 | 209.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 13155 | 312.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 10295 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 33273 | 66.72 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 1702 | 200.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 38852 | 246.54 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 1278 | 33.00 | 2022-07-25 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 36341 | 77.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 18054 | 275.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 341 | 208.00 | 2022-06-24 | 67 | 1 | 5 | Actual |
| 22898 | 110.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 34341 | 308.21 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 32094 | 219.91 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 18294 | 16.72 | 2023-10-25 | 67 | 2 | 11 | Actual |
| 31824 | 118.00 | 2024-11-23 | 67 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 18348 | 63.53 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 17965 | 59.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 36585 | 382.91 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 25600 | 17.78 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 31915 | 360.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 35522 | 107.14 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 1994 | 259.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 11147 | 134.42 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 24987 | 102.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 26766 | 246.87 | 2024-06-23 | 67 | 6 | 13 | Actual |
| 14870 | 176.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 8529 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 23930 | 28.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 30407 | 442.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 19353 | 48.63 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 2263 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 23216 | 219.27 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 9552 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 27646 | 53.95 | 2024-07-24 | 67 | 5 | 11 | Actual |
| 35139 | 225.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 17765 | 182.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 10168 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 35930 | 583.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 28306 | 46.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 1059 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 23751 | 169.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 21921 | 117.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 1141 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 4364 | 235.93 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 10572 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 22535 | 25.23 | 2024-02-22 | 67 | 6 | 12 | Actual |
Generated 2025-07-24 16:01:55.735 UTC