[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 608 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28306 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 35813 | 103.01 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 13914 | 71.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 15166 | 243.51 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
| 30997 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 21651 | 240.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
| 15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 35840 | 281.96 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 7545 | 370.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 8993 | 160.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 23717 | 254.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 11555 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 18889 | 54.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 38021 | 42.25 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 32035 | 328.36 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 27646 | 53.95 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 24452 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 16521 | 405.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 15225 | 82.68 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 6937 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 4828 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 6890 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 3568 | 308.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 399 | 200.00 | 2022-05-02 | 67 | 6 | 5 | Budget |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 14896 | 55.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
| 21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 24041 | 125.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 33039 | 442.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 33841 | 265.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 24511 | 15.65 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 26441 | 34.80 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 38054 | 256.08 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 26707 | 88.97 | 2024-05-01 | 67 | 1 | 13 | Actual |
| 6752 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 6285 | 65.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 33960 | 32.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 17265 | 43.31 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 15876 | 68.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 22412 | 70.97 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 6012 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 11944 | 159.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 6094 | 137.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 18147 | 273.81 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 36175 | 248.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 3242 | 151.08 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 38228 | 380.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 30640 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
Generated 2025-06-02 01:29:59.297 UTC