[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 636 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11285 | 120.00 | 2023-03-15 | 67 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-03-15 | 67 | 1 | 3 | Budget |
| 11147 | 134.42 | 2023-02-13 | 67 | 6 | 8 | Actual |
| 34396 | 115.65 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 30045 | 34.80 | 2024-08-14 | 67 | 2 | 12 | Actual |
| 37875 | 105.02 | 2025-03-15 | 67 | 4 | 11 | Actual |
| 1856 | 200.00 | 2022-06-15 | 67 | 6 | 6 | Budget |
| 27916 | 338.10 | 2024-06-14 | 67 | 6 | 13 | Actual |
| 38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
| 5356 | 144.00 | 2022-09-15 | 67 | 6 | 7 | Actual |
| 8115 | 217.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
| 28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 21618 | 336.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
| 3942 | 100.00 | 2022-08-15 | 67 | 3 | 6 | Budget |
| 19917 | 46.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 31379 | 594.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 26079 | 92.00 | 2024-05-14 | 67 | 4 | 6 | Actual |
| 19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 23216 | 219.27 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 37673 | 531.39 | 2025-03-15 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
| 38382 | 352.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
| 19299 | 12.46 | 2023-10-15 | 67 | 2 | 11 | Actual |
| 28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 6013 | 266.00 | 2022-10-15 | 67 | 6 | 5 | Actual |
| 34812 | 420.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
| 7463 | 100.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 25780 | 84.00 | 2024-05-14 | 67 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 32809 | 156.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 27324 | 442.00 | 2024-06-14 | 67 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-05-15 | 67 | 6 | 4 | Budget |
| 4502 | 160.00 | 2022-09-15 | 67 | 1 | 3 | Actual |
| 16287 | 47.57 | 2023-07-16 | 67 | 4 | 11 | Actual |
| 20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 2868 | 152.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-03-15 | 67 | 1 | 7 | Actual |
| 5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
| 17178 | 205.63 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
| 1058 | 122.30 | 2022-05-15 | 67 | 6 | 8 | Actual |
| 31712 | 54.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 21528 | 15.65 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
| 26555 | 73.10 | 2024-05-14 | 67 | 6 | 11 | Actual |
| 31171 | 85.87 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
| 17465 | 8.21 | 2023-08-15 | 67 | 2 | 12 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 12 | 174.00 | 2022-05-15 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-05-15 | 67 | 2 | 12 | Actual |
| 14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
| 5066 | 100.00 | 2022-09-15 | 67 | 3 | 6 | Budget |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 34870 | 104.00 | 2025-01-13 | 67 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
| 22713 | 296.00 | 2024-02-13 | 67 | 1 | 4 | Actual |
| 34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 24569 | 12.46 | 2024-03-14 | 67 | 6 | 12 | Actual |
| 36465 | 325.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
| 9646 | 70.00 | 2023-01-13 | 67 | 5 | 6 | Budget |
| 35111 | 69.00 | 2025-01-13 | 67 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-02-13 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-15 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
| 151 | 40.00 | 2022-05-15 | 67 | 7 | 3 | Budget |
| 18321 | 48.63 | 2023-09-15 | 67 | 3 | 11 | Actual |
| 36871 | 37.99 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 28418 | 157.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-06-15 | 67 | 6 | 12 | Actual |
| 10296 | 242.00 | 2023-02-13 | 67 | 1 | 4 | Actual |
| 24959 | 20.00 | 2024-04-14 | 67 | 2 | 6 | Actual |
| 7076 | 189.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
| 35963 | 332.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
| 4095 | 151.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 18375 | 18.84 | 2023-09-15 | 67 | 5 | 11 | Actual |
| 6141 | 62.00 | 2022-10-15 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2024-07-15 | 67 | 6 | 13 | Actual |
| 25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
| 12871 | 53.00 | 2023-04-15 | 67 | 2 | 6 | Actual |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
| 35549 | 129.48 | 2025-01-13 | 67 | 3 | 11 | Actual |
| 36726 | 129.48 | 2025-02-13 | 67 | 4 | 11 | Actual |
| 1750 | 182.00 | 2022-06-15 | 67 | 4 | 6 | Actual |
| 23930 | 28.00 | 2024-03-14 | 67 | 2 | 6 | Actual |
| 29010 | 174.94 | 2024-07-15 | 67 | 1 | 13 | Actual |
| 20299 | 124.17 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 17706 | 211.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 11473 | 200.00 | 2023-03-15 | 67 | 6 | 4 | Budget |
| 28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 3846 | 176.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
| 16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
| 2263 | 200.00 | 2022-07-16 | 67 | 1 | 3 | Budget |
| 4969 | 159.00 | 2022-09-15 | 67 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
| 21829 | 264.00 | 2024-01-13 | 67 | 1 | 5 | Actual |
| 6483 | 200.00 | 2022-10-15 | 67 | 6 | 7 | Budget |
| 15105 | 384.42 | 2023-06-15 | 67 | 1 | 8 | Actual |
| 34369 | 40.12 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-01-13 | 67 | 6 | 6 | Budget |
| 3242 | 151.08 | 2022-07-16 | 67 | 2 | 8 | Actual |
| 21148 | 320.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 6889 | 35.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 340 | 200.00 | 2022-05-15 | 67 | 1 | 5 | Budget |
| 21469 | 66.72 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 22330 | 67.78 | 2024-01-13 | 67 | 1 | 11 | Actual |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 33933 | 174.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 30345 | 113.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 19586 | 585.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 13946 | 95.00 | 2023-05-15 | 67 | 6 | 6 | Actual |
| 27182 | 220.00 | 2024-06-14 | 67 | 3 | 6 | Actual |
| 15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
| 14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 21770 | 192.00 | 2024-01-13 | 67 | 6 | 4 | Actual |
| 2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 22747 | 135.00 | 2024-02-13 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 17024 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 20441 | 68.85 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 34282 | 255.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 10029 | 100.00 | 2023-01-13 | 67 | 6 | 8 | Budget |
| 38561 | 74.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
| 579 | 211.00 | 2022-05-15 | 67 | 3 | 6 | Actual |
| 20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-03-15 | 67 | 6 | 6 | Actual |
| 9552 | 100.00 | 2023-01-13 | 67 | 3 | 6 | Budget |
| 10028 | 167.75 | 2023-01-13 | 67 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-13 | 67 | 6 | 8 | Actual |
| 12085 | 200.00 | 2023-03-15 | 67 | 6 | 7 | Budget |
| 19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 29925 | 109.27 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2023-01-13 | 67 | 2 | 6 | Budget |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
| 36261 | 43.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
| 19945 | 116.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 32294 | 112.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 12494 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Budget |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 29460 | 53.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 28630 | 393.51 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
| 24987 | 102.00 | 2024-04-14 | 67 | 3 | 6 | Actual |
| 13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
| 25569 | 5.01 | 2024-04-14 | 67 | 2 | 12 | Actual |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 12602 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
| 19498 | 7.14 | 2023-10-15 | 67 | 2 | 12 | Actual |
| 16908 | 91.00 | 2023-08-15 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2022-08-15 | 67 | 1 | 6 | Budget |
| 38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-06-15 | 67 | 4 | 6 | Budget |
| 22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
| 22953 | 192.00 | 2024-02-13 | 67 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-04-15 | 67 | 6 | 11 | Actual |
| 34014 | 127.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
| 16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
| 34932 | 429.00 | 2025-01-13 | 67 | 6 | 4 | Actual |
| 23984 | 67.00 | 2024-03-14 | 67 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-05-15 | 67 | 6 | 7 | Actual |
| 18294 | 16.72 | 2023-09-15 | 67 | 2 | 11 | Actual |
| 15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
| 36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-03-15 | 67 | 7 | 3 | Budget |
| 38852 | 246.54 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
| 36234 | 190.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 26916 | 139.00 | 2024-06-14 | 67 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 8482 | 148.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 11146 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
| 17587 | 286.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
| 7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 10109 | 165.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
Generated 2025-06-14 21:52:56.940 UTC