[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 672 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 6285 | 65.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 2586 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 29281 | 352.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 4970 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 35191 | 58.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 9599 | 101.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 24251 | 237.45 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 31471 | 98.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 30500 | 327.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 672 | 70.00 | 2022-05-01 | 67 | 5 | 6 | Budget |
| 17024 | 276.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 23508 | 9.27 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 8386 | 81.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 21001 | 101.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 36049 | 741.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 17673 | 321.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 29751 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-04-30 | 67 | 5 | 11 | Actual |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 3113 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 30666 | 57.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 33512 | 122.31 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 20121 | 208.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 11365 | 30.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 36289 | 197.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 812 | 280.00 | 2022-05-01 | 67 | 1 | 7 | Budget |
| 9455 | 199.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 7732 | 141.99 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
| 32445 | 190.73 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 38320 | 63.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 5486 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 5356 | 144.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 30045 | 34.80 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 6996 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 13746 | 222.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 22412 | 70.97 | 2023-12-30 | 67 | 4 | 11 | Actual |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 38021 | 42.25 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 26053 | 122.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 7463 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 25250 | 205.63 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 26944 | 684.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 19971 | 68.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 30614 | 121.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 19890 | 91.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 18591 | 324.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 5114 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 19586 | 585.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 24041 | 125.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 5626 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 6612 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 32094 | 219.91 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 34014 | 127.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 5953 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 2642 | 192.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 16347 | 75.23 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 30997 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 1796 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 35549 | 129.48 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 30137 | 141.61 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 7930 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 23903 | 176.00 | 2024-02-29 | 67 | 1 | 6 | Actual |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 18969 | 35.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 2076 | 304.12 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 25071 | 126.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 25342 | 75.23 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 28798 | 30.55 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 4177 | 264.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 37112 | 428.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 35722 | 75.23 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 4889 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 32864 | 160.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 34163 | 385.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 18862 | 76.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 25483 | 80.55 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 200 | 352.00 | 2022-05-01 | 67 | 1 | 4 | Actual |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 870 | 217.00 | 2022-05-01 | 67 | 6 | 7 | Actual |
| 13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 9600 | 100.00 | 2022-12-30 | 67 | 4 | 6 | Budget |
| 6141 | 62.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 2505 | 156.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 14423 | 6.08 | 2023-05-01 | 67 | 2 | 12 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 19179 | 282.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 10900 | 250.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 32948 | 140.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 16433 | 9.27 | 2023-07-02 | 67 | 2 | 12 | Actual |
| 37821 | 34.80 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 26231 | 420.00 | 2024-04-30 | 67 | 6 | 7 | Actual |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
| 23216 | 219.27 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 8197 | 256.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 11744 | 80.00 | 2023-03-01 | 67 | 2 | 6 | Budget |
| 28279 | 214.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 16934 | 67.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2022-12-30 | 67 | 6 | 7 | Budget |
| 10820 | 114.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 19677 | 160.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 10167 | 102.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 6094 | 137.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 24010 | 73.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 38731 | 336.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 1702 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 151 | 40.00 | 2022-05-01 | 67 | 7 | 3 | Budget |
| 4234 | 210.00 | 2022-08-01 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 38475 | 246.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 3380 | 132.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 20828 | 263.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 11743 | 94.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
Generated 2025-05-31 22:32:27.558 UTC