[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 610 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26441 | 34.80 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 8010 | 36.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 3242 | 151.08 | 2023-02-06 | 67 | 2 | 8 | Actual |
| 8667 | 280.00 | 2023-07-09 | 67 | 1 | 7 | Budget |
| 18266 | 107.14 | 2024-04-07 | 67 | 1 | 11 | Actual |
| 3568 | 308.00 | 2023-03-08 | 67 | 1 | 4 | Actual |
| 31766 | 94.00 | 2025-05-07 | 67 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-11-06 | 67 | 1 | 5 | Actual |
| 6995 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Budget |
| 32809 | 156.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2024-03-07 | 67 | 2 | 11 | Actual |
| 35930 | 583.00 | 2025-09-06 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-10-06 | 67 | 1 | 8 | Budget |
| 12354 | 200.00 | 2023-11-06 | 67 | 1 | 3 | Budget |
| 37112 | 428.00 | 2025-10-06 | 67 | 6 | 3 | Actual |
| 15012 | 444.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 18054 | 275.00 | 2024-04-07 | 67 | 1 | 7 | Actual |
| 11039 | 423.82 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-10-06 | 67 | 4 | 11 | Actual |
| 12413 | 100.00 | 2023-11-06 | 67 | 6 | 3 | Budget |
| 6285 | 65.00 | 2023-05-08 | 67 | 5 | 6 | Actual |
| 34341 | 308.21 | 2025-07-08 | 67 | 1 | 11 | Actual |
| 18321 | 48.63 | 2024-04-07 | 67 | 3 | 11 | Actual |
| 23216 | 219.27 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 30287 | 231.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 4828 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
| 31792 | 86.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 28717 | 58.21 | 2025-02-05 | 67 | 2 | 11 | Actual |
| 5357 | 200.00 | 2023-04-08 | 67 | 6 | 7 | Budget |
| 30559 | 145.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
| 22747 | 135.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 34369 | 40.12 | 2025-07-08 | 67 | 2 | 11 | Actual |
| 11554 | 224.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 30849 | 887.46 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 481 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 35374 | 651.09 | 2025-08-06 | 67 | 1 | 8 | Actual |
| 7135 | 200.00 | 2023-06-08 | 67 | 6 | 5 | Budget |
| 37701 | 437.45 | 2025-10-06 | 67 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-09-06 | 67 | 5 | 11 | Actual |
| 21770 | 192.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 17237 | 69.91 | 2024-03-07 | 67 | 1 | 11 | Actual |
| 36431 | 612.00 | 2025-09-06 | 67 | 1 | 7 | Actual |
| 1326 | 429.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
| 4421 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
| 25780 | 84.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-08-06 | 67 | 1 | 11 | Actual |
| 6938 | 385.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 7463 | 100.00 | 2023-06-08 | 67 | 6 | 6 | Budget |
| 33039 | 442.00 | 2025-06-07 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2023-01-06 | 67 | 6 | 7 | Budget |
| 10247 | 40.00 | 2023-09-06 | 67 | 7 | 3 | Budget |
| 34932 | 429.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 27036 | 391.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 17965 | 59.00 | 2024-04-07 | 67 | 5 | 6 | Actual |
| 2450 | 429.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
| 4969 | 159.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-11-06 | 67 | 2 | 13 | Actual |
| 15166 | 243.51 | 2024-01-06 | 67 | 6 | 8 | Actual |
| 8529 | 70.00 | 2023-07-09 | 67 | 5 | 6 | Budget |
| 32890 | 135.00 | 2025-06-07 | 67 | 4 | 6 | Actual |
| 33841 | 265.00 | 2025-07-08 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 17765 | 182.00 | 2024-04-07 | 67 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-10-06 | 67 | 6 | 3 | Budget |
| 7216 | 199.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 30586 | 53.00 | 2025-04-07 | 67 | 2 | 6 | Actual |
| 30078 | 194.38 | 2025-03-07 | 67 | 6 | 12 | Actual |
| 6563 | 478.36 | 2023-05-08 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 1796 | 70.00 | 2023-01-06 | 67 | 5 | 6 | Budget |
| 31685 | 200.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 1525 | 200.00 | 2023-01-06 | 67 | 6 | 5 | Budget |
| 13914 | 71.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 27646 | 53.95 | 2025-01-05 | 67 | 5 | 11 | Actual |
| 32122 | 73.10 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 36261 | 43.00 | 2025-09-06 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 36341 | 77.00 | 2025-09-06 | 67 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-08-06 | 67 | 4 | 6 | Actual |
| 33960 | 32.00 | 2025-07-08 | 67 | 2 | 6 | Actual |
| 8585 | 168.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 27154 | 46.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
| 3112 | 196.00 | 2023-02-06 | 67 | 6 | 7 | Actual |
| 7545 | 370.00 | 2023-06-08 | 67 | 1 | 7 | Actual |
| 4970 | 200.00 | 2023-04-08 | 67 | 1 | 6 | Budget |
| 23903 | 176.00 | 2024-10-05 | 67 | 1 | 6 | Actual |
| 14870 | 176.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
| 9374 | 200.00 | 2023-08-06 | 67 | 6 | 5 | Budget |
| 36315 | 165.00 | 2025-09-06 | 67 | 4 | 6 | Actual |
| 28597 | 351.09 | 2025-02-05 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 398 | 252.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 14453 | 18.84 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 36843 | 124.17 | 2025-09-06 | 67 | 1 | 12 | Actual |
| 26413 | 100.76 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 21948 | 47.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
| 14129 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 5356 | 144.00 | 2023-04-08 | 67 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-09-06 | 67 | 4 | 6 | Budget |
| 8435 | 100.00 | 2023-07-09 | 67 | 3 | 6 | Budget |
| 11793 | 200.00 | 2023-10-06 | 67 | 3 | 6 | Budget |
| 25998 | 78.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 36049 | 741.00 | 2025-09-06 | 67 | 1 | 4 | Actual |
| 5813 | 288.00 | 2023-05-08 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2024-01-06 | 67 | 6 | 6 | Actual |
| 8116 | 280.00 | 2023-07-09 | 67 | 6 | 4 | Budget |
| 33273 | 66.72 | 2025-06-07 | 67 | 3 | 11 | Actual |
| 1059 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 17587 | 286.00 | 2024-04-07 | 67 | 6 | 3 | Actual |
| 35840 | 281.96 | 2025-08-06 | 67 | 2 | 13 | Actual |
| 12272 | 146.54 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 25569 | 5.01 | 2024-11-05 | 67 | 2 | 12 | Actual |
| 25222 | 334.42 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 37170 | 90.00 | 2025-10-06 | 67 | 7 | 3 | Actual |
| 3380 | 132.00 | 2023-03-08 | 67 | 1 | 3 | Actual |
| 2505 | 156.00 | 2023-02-06 | 67 | 6 | 4 | Actual |
| 36234 | 190.00 | 2025-09-06 | 67 | 1 | 6 | Actual |
| 1936 | 280.00 | 2023-01-06 | 67 | 1 | 7 | Budget |
| 3241 | 100.00 | 2023-02-06 | 67 | 2 | 8 | Budget |
| 9503 | 68.00 | 2023-08-06 | 67 | 2 | 6 | Actual |
| 35754 | 324.17 | 2025-08-06 | 67 | 6 | 12 | Actual |
| 38534 | 200.00 | 2025-11-06 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 36524 | 764.73 | 2025-09-06 | 67 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget |
| 17145 | 170.78 | 2024-03-07 | 67 | 2 | 8 | Actual |
| 25071 | 126.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 3299 | 100.00 | 2023-02-06 | 67 | 6 | 8 | Budget |
| 28831 | 184.81 | 2025-02-05 | 67 | 6 | 11 | Actual |
| 20947 | 35.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 3764 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 9552 | 100.00 | 2023-08-06 | 67 | 3 | 6 | Budget |
| 27619 | 153.95 | 2025-01-05 | 67 | 4 | 11 | Actual |
| 14101 | 342.00 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 35315 | 325.00 | 2025-08-06 | 67 | 6 | 7 | Actual |
| 7407 | 70.00 | 2023-06-08 | 67 | 5 | 6 | Budget |
| 14815 | 106.00 | 2024-01-06 | 67 | 1 | 6 | Actual |
| 29010 | 174.94 | 2025-02-05 | 67 | 1 | 13 | Actual |
| 18147 | 273.81 | 2024-04-07 | 67 | 1 | 8 | Actual |
| 31084 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
| 24099 | 276.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 7684 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 23717 | 254.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
| 3765 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Budget |
| 22839 | 270.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 21409 | 75.23 | 2024-07-08 | 67 | 4 | 11 | Actual |
| 32176 | 87.99 | 2025-05-07 | 67 | 4 | 11 | Actual |
| 2263 | 200.00 | 2023-02-06 | 67 | 1 | 3 | Budget |
| 23810 | 216.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 19705 | 312.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 5298 | 168.00 | 2023-04-08 | 67 | 1 | 7 | Actual |
| 2506 | 200.00 | 2023-02-06 | 67 | 6 | 4 | Budget |
| 10669 | 200.00 | 2023-09-06 | 67 | 3 | 6 | Budget |
| 25163 | 279.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 37078 | 627.00 | 2025-10-06 | 67 | 1 | 3 | Actual |
| 29374 | 234.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 31263 | 88.97 | 2025-04-07 | 67 | 1 | 13 | Actual |
| 18088 | 208.00 | 2024-04-07 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 29069 | 155.64 | 2025-02-05 | 67 | 6 | 13 | Actual |
| 18375 | 18.84 | 2024-04-07 | 67 | 5 | 11 | Actual |
| 35025 | 277.00 | 2025-08-06 | 67 | 6 | 5 | Actual |
| 6670 | 213.21 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 7872 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 5686 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 6996 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 2972 | 200.00 | 2023-02-06 | 67 | 6 | 6 | Budget |
| 9553 | 156.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 18862 | 76.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 21976 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 16675 | 140.00 | 2024-03-07 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 18591 | 324.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 6284 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget |
| 32002 | 266.24 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 2321 | 116.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 4176 | 200.00 | 2023-03-08 | 67 | 1 | 7 | Budget |
| 10619 | 78.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 19299 | 12.46 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 35549 | 129.48 | 2025-08-06 | 67 | 3 | 11 | Actual |
| 36672 | 127.36 | 2025-09-06 | 67 | 2 | 11 | Actual |
| 2123 | 100.00 | 2023-01-06 | 67 | 2 | 8 | Budget |
| 13015 | 60.00 | 2023-11-06 | 67 | 5 | 6 | Budget |
| 13296 | 342.00 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 32916 | 71.00 | 2025-06-07 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
| 35722 | 75.23 | 2025-08-06 | 67 | 2 | 12 | Actual |
| 2182 | 207.15 | 2023-01-06 | 67 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 20087 | 330.00 | 2024-06-07 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2023-04-08 | 67 | 7 | 3 | Actual |
| 32235 | 190.12 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 4829 | 240.00 | 2023-04-08 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2024-02-06 | 67 | 6 | 12 | Actual |
| 9375 | 203.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 954 | 401.09 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 30373 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 35111 | 69.00 | 2025-08-06 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 3439 | 112.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
| 20735 | 255.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 29247 | 666.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2024-02-06 | 67 | 1 | 8 | Actual |
| 9179 | 280.00 | 2023-08-06 | 67 | 1 | 4 | Budget |
| 6142 | 70.00 | 2023-05-08 | 67 | 2 | 6 | Budget |
| 1524 | 144.00 | 2023-01-06 | 67 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 3846 | 176.00 | 2023-03-08 | 67 | 1 | 6 | Actual |
| 19971 | 68.00 | 2024-06-07 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-10-06 | 67 | 2 | 6 | Budget |
| 25686 | 405.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 4177 | 264.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
| 4687 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
| 12214 | 100.00 | 2023-10-06 | 67 | 2 | 8 | Budget |
| 31533 | 275.00 | 2025-05-07 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-09-06 | 67 | 1 | 5 | Budget |
| 15934 | 77.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
| 3440 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 399 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 34570 | 85.87 | 2025-07-08 | 67 | 2 | 12 | Actual |
| 10168 | 100.00 | 2023-09-06 | 67 | 6 | 3 | Budget |
| 5544 | 100.00 | 2023-04-08 | 67 | 6 | 8 | Budget |
| 38320 | 63.00 | 2025-11-06 | 67 | 7 | 3 | Actual |
| 11944 | 159.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-11-06 | 67 | 6 | 13 | Actual |
| 24719 | 58.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 7312 | 100.00 | 2023-06-08 | 67 | 3 | 6 | Budget |
| 2402 | 51.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
| 34282 | 255.63 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 30756 | 420.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 9970 | 213.21 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 7263 | 80.00 | 2023-06-08 | 67 | 2 | 6 | Budget |
| 6937 | 280.00 | 2023-06-08 | 67 | 1 | 4 | Budget |
| 6342 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget |
| 3194 | 376.85 | 2023-02-06 | 67 | 1 | 8 | Actual |
Generated 2026-01-05 11:43:59.599 UTC