[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 519 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 5685 | 88.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 31263 | 88.97 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 18088 | 208.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-05-01 | 67 | 1 | 11 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 9455 | 199.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 7872 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 4747 | 176.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 27445 | 304.12 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 34932 | 429.00 | 2024-12-30 | 67 | 6 | 4 | Actual |
| 19000 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 32916 | 71.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 38054 | 256.08 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 4095 | 151.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 3112 | 196.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 7134 | 273.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 25071 | 126.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 3627 | 189.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
| 17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
| 16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 29723 | 651.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 28798 | 30.55 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 27884 | 295.99 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 5766 | 62.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 3113 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 31471 | 98.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 30790 | 276.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 25342 | 75.23 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 4037 | 55.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
| 5626 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 10668 | 234.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 9132 | 34.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 28094 | 513.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 36989 | 225.82 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 25129 | 348.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 15431 | 15.65 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 9180 | 220.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 21651 | 240.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 34720 | 253.89 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 32203 | 53.95 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 7464 | 109.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 6284 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 29374 | 234.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 28127 | 300.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 26197 | 600.00 | 2024-04-30 | 67 | 1 | 7 | Actual |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 199 | 380.00 | 2022-05-01 | 67 | 1 | 4 | Budget |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 33246 | 133.74 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 5299 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 5544 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 38320 | 63.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 4501 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 28066 | 98.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 22211 | 451.09 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 8586 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 37934 | 232.68 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 8585 | 168.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 6671 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 30969 | 173.10 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 29898 | 120.97 | 2024-07-31 | 67 | 3 | 11 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 11146 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 19586 | 585.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 17319 | 51.82 | 2023-08-01 | 67 | 4 | 11 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 22152 | 250.00 | 2023-12-30 | 67 | 6 | 7 | Actual |
| 1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 33570 | 264.41 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 29925 | 109.27 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 18917 | 118.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 7684 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 31766 | 94.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 8482 | 148.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 31290 | 155.64 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 23903 | 176.00 | 2024-02-29 | 67 | 1 | 6 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 11039 | 423.82 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 4889 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 25842 | 203.00 | 2024-04-30 | 67 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 30045 | 34.80 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 2321 | 116.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 15253 | 16.72 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 16555 | 270.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 30017 | 160.34 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 729 | 146.00 | 2022-05-01 | 67 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-05-01 | 67 | 3 | 6 | Actual |
| 35402 | 298.06 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 5161 | 81.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 481 | 100.00 | 2022-05-01 | 67 | 1 | 6 | Budget |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 25720 | 283.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 10248 | 44.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 8807 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 16768 | 240.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 11147 | 134.42 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 26320 | 266.24 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 15399 | 11.40 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 20500 | 7.14 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 18862 | 76.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 12084 | 147.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 21327 | 64.59 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 12541 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 26413 | 100.76 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 32445 | 190.73 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
Generated 2025-05-31 17:47:57.835 UTC