[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 68 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28127 | 300.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 29958 | 199.70 | 2025-03-07 | 67 | 6 | 11 | Actual |
| 579 | 211.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 8057 | 408.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 6141 | 62.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 35223 | 153.00 | 2025-08-06 | 67 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-08-06 | 67 | 1 | 6 | Budget |
| 25600 | 17.78 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 31824 | 118.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 25013 | 50.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 20735 | 255.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-11-06 | 67 | 1 | 7 | Actual |
| 9237 | 280.00 | 2023-08-06 | 67 | 6 | 4 | Budget |
| 13746 | 222.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 12272 | 146.54 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 34898 | 486.00 | 2025-08-06 | 67 | 1 | 4 | Actual |
| 2868 | 152.00 | 2023-02-06 | 67 | 4 | 6 | Actual |
| 4501 | 200.00 | 2023-04-08 | 67 | 1 | 3 | Budget |
| 36373 | 89.00 | 2025-09-06 | 67 | 6 | 6 | Actual |
| 3298 | 140.48 | 2023-02-06 | 67 | 6 | 8 | Actual |
| 28569 | 478.36 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 12967 | 100.00 | 2023-11-06 | 67 | 4 | 6 | Budget |
| 529 | 60.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 9318 | 224.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-08-06 | 67 | 1 | 5 | Actual |
| 26231 | 420.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 9375 | 203.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-10-06 | 67 | 3 | 11 | Actual |
| 24780 | 161.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 7463 | 100.00 | 2023-06-08 | 67 | 6 | 6 | Budget |
| 15280 | 39.06 | 2024-01-06 | 67 | 3 | 11 | Actual |
| 17885 | 41.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
| 27679 | 126.29 | 2025-01-05 | 67 | 6 | 11 | Actual |
| 18917 | 118.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 4502 | 160.00 | 2023-04-08 | 67 | 1 | 3 | Actual |
| 31413 | 221.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 17465 | 8.21 | 2024-03-07 | 67 | 2 | 12 | Actual |
| 10958 | 200.00 | 2023-09-06 | 67 | 6 | 7 | Budget |
| 24132 | 234.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2024-03-07 | 67 | 3 | 11 | Actual |
| 33570 | 264.41 | 2025-06-07 | 67 | 6 | 13 | Actual |
| 22839 | 270.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 19619 | 352.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
| 7134 | 273.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 3440 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 27068 | 208.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
| 23844 | 155.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 22330 | 67.78 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 38615 | 90.00 | 2025-11-06 | 67 | 4 | 6 | Actual |
| 30345 | 113.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2023-02-06 | 67 | 1 | 5 | Actual |
| 28279 | 214.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 28951 | 216.72 | 2025-02-05 | 67 | 6 | 12 | Actual |
| 12542 | 286.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 14544 | 341.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 29161 | 326.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 26734 | 185.47 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 29340 | 328.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 38021 | 42.25 | 2025-10-06 | 67 | 2 | 12 | Actual |
| 32595 | 90.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 10028 | 167.75 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-11-06 | 67 | 6 | 12 | Actual |
| 30559 | 145.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
| 31626 | 386.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 19917 | 46.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 1059 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 11040 | 200.00 | 2023-09-06 | 67 | 1 | 8 | Budget |
| 10110 | 200.00 | 2023-09-06 | 67 | 1 | 3 | Budget |
| 27208 | 110.00 | 2025-01-05 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 3943 | 120.00 | 2023-03-08 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 36726 | 129.48 | 2025-09-06 | 67 | 4 | 11 | Actual |
| 5017 | 70.00 | 2023-04-08 | 67 | 2 | 6 | Budget |
| 7731 | 100.00 | 2023-06-08 | 67 | 2 | 8 | Budget |
| 1142 | 220.00 | 2023-01-06 | 67 | 1 | 3 | Actual |
| 36082 | 468.00 | 2025-09-06 | 67 | 6 | 4 | Actual |
| 21921 | 117.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 35402 | 298.06 | 2025-08-06 | 67 | 2 | 8 | Actual |
| 1797 | 60.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 28597 | 351.09 | 2025-02-05 | 67 | 2 | 8 | Actual |
| 23717 | 254.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
| 19412 | 90.12 | 2024-05-07 | 67 | 6 | 11 | Actual |
| 11413 | 396.00 | 2023-10-06 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2025-07-08 | 67 | 2 | 6 | Actual |
| 35315 | 325.00 | 2025-08-06 | 67 | 6 | 7 | Actual |
| 24719 | 58.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 7313 | 130.00 | 2023-06-08 | 67 | 3 | 6 | Actual |
| 35165 | 94.00 | 2025-08-06 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 3628 | 200.00 | 2023-03-08 | 67 | 6 | 4 | Budget |
| 31592 | 540.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 17024 | 276.00 | 2024-03-07 | 67 | 1 | 7 | Actual |
| 19997 | 49.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 12413 | 100.00 | 2023-11-06 | 67 | 6 | 3 | Budget |
| 28689 | 217.78 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 15431 | 15.65 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 26441 | 34.80 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 27266 | 157.00 | 2025-01-05 | 67 | 6 | 6 | Actual |
| 1796 | 70.00 | 2023-01-06 | 67 | 5 | 6 | Budget |
| 34341 | 308.21 | 2025-07-08 | 67 | 1 | 11 | Actual |
| 151 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 22925 | 24.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 19677 | 160.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 32623 | 494.00 | 2025-06-07 | 67 | 1 | 4 | Actual |
| 10668 | 234.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
| 20354 | 37.99 | 2024-06-07 | 67 | 3 | 11 | Actual |
| 38673 | 160.00 | 2025-11-06 | 67 | 6 | 6 | Actual |
| 32294 | 112.46 | 2025-05-07 | 67 | 1 | 12 | Actual |
| 12166 | 200.00 | 2023-10-06 | 67 | 1 | 8 | Budget |
| 22713 | 296.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 19705 | 312.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 38320 | 63.00 | 2025-11-06 | 67 | 7 | 3 | Actual |
| 32327 | 198.64 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 30666 | 57.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 7929 | 112.00 | 2023-07-09 | 67 | 6 | 3 | Actual |
| 37411 | 71.00 | 2025-10-06 | 67 | 2 | 6 | Actual |
| 16347 | 75.23 | 2024-02-06 | 67 | 6 | 11 | Actual |
| 29723 | 651.09 | 2025-03-07 | 67 | 1 | 8 | Actual |
| 34720 | 253.89 | 2025-07-08 | 67 | 6 | 13 | Actual |
| 37198 | 378.00 | 2025-10-06 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2024-06-07 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2023-03-08 | 67 | 1 | 4 | Actual |
| 19797 | 322.00 | 2024-06-07 | 67 | 1 | 5 | Actual |
| 20557 | 24.16 | 2024-06-07 | 67 | 6 | 12 | Actual |
| 8666 | 240.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 24310 | 91.19 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 31471 | 98.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-06-08 | 67 | 6 | 3 | Actual |
| 26977 | 352.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
| 29871 | 53.95 | 2025-03-07 | 67 | 2 | 11 | Actual |
| 21618 | 336.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
| 19058 | 275.00 | 2024-05-07 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2025-10-06 | 67 | 6 | 7 | Actual |
| 33933 | 174.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 8386 | 81.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-08-06 | 67 | 6 | 3 | Budget |
| 35603 | 27.36 | 2025-08-06 | 67 | 5 | 11 | Actual |
| 20769 | 169.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 23631 | 324.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 25842 | 203.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
| 35025 | 277.00 | 2025-08-06 | 67 | 6 | 5 | Actual |
| 2402 | 51.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-04-07 | 67 | 1 | 3 | Actual |
| 30164 | 225.82 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 14722 | 231.00 | 2024-01-06 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-09-06 | 67 | 6 | 3 | Budget |
| 18321 | 48.63 | 2024-04-07 | 67 | 3 | 11 | Actual |
| 7215 | 200.00 | 2023-06-08 | 67 | 1 | 6 | Budget |
| 13295 | 200.00 | 2023-11-06 | 67 | 1 | 8 | Budget |
| 27478 | 182.90 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-11-05 | 67 | 1 | 11 | Actual |
| 17673 | 321.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 10167 | 102.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-11-05 | 67 | 5 | 11 | Actual |
| 15105 | 384.42 | 2024-01-06 | 67 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 29572 | 165.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 3942 | 100.00 | 2023-03-08 | 67 | 3 | 6 | Budget |
| 3989 | 100.00 | 2023-03-08 | 67 | 4 | 6 | Budget |
| 34542 | 213.53 | 2025-07-08 | 67 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 1141 | 200.00 | 2023-01-06 | 67 | 1 | 3 | Budget |
| 17645 | 70.00 | 2024-04-07 | 67 | 7 | 3 | Actual |
| 28186 | 351.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
| 27646 | 53.95 | 2025-01-05 | 67 | 5 | 11 | Actual |
| 36672 | 127.36 | 2025-09-06 | 67 | 2 | 11 | Actual |
| 13496 | 570.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 34932 | 429.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 24627 | 510.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 21114 | 330.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
| 23597 | 512.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 38589 | 172.00 | 2025-11-06 | 67 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-09-06 | 67 | 7 | 3 | Budget |
| 38113 | 195.99 | 2025-10-06 | 67 | 1 | 13 | Actual |
| 23308 | 107.14 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 34870 | 104.00 | 2025-08-06 | 67 | 7 | 3 | Actual |
| 1937 | 252.00 | 2023-01-06 | 67 | 1 | 7 | Actual |
| 35494 | 217.78 | 2025-08-06 | 67 | 1 | 11 | Actual |
| 26079 | 92.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 26025 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 1384 | 200.00 | 2023-01-06 | 67 | 6 | 4 | Budget |
| 22535 | 25.23 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 4560 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 34603 | 205.02 | 2025-07-08 | 67 | 6 | 12 | Actual |
| 22358 | 61.40 | 2024-08-05 | 67 | 2 | 11 | Actual |
| 27766 | 25.23 | 2025-01-05 | 67 | 2 | 12 | Actual |
| 1855 | 125.00 | 2023-01-06 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 9238 | 288.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 18889 | 54.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-11-06 | 67 | 6 | 3 | Actual |
| 19945 | 116.00 | 2024-06-07 | 67 | 3 | 6 | Actual |
| 16521 | 405.00 | 2024-03-07 | 67 | 1 | 3 | Actual |
| 1524 | 144.00 | 2023-01-06 | 67 | 6 | 5 | Actual |
| 37439 | 234.00 | 2025-10-06 | 67 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-09-06 | 67 | 3 | 6 | Actual |
| 2771 | 60.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
| 26053 | 122.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 15399 | 11.40 | 2024-01-06 | 67 | 1 | 12 | Actual |
| 21355 | 58.21 | 2024-07-08 | 67 | 2 | 11 | Actual |
| 34282 | 255.63 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 8994 | 200.00 | 2023-08-06 | 67 | 1 | 3 | Budget |
| 24959 | 20.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 5953 | 280.00 | 2023-05-08 | 67 | 1 | 5 | Budget |
| 954 | 401.09 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 5625 | 209.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 15822 | 20.00 | 2024-02-06 | 67 | 2 | 6 | Actual |
| 4969 | 159.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 36175 | 248.00 | 2025-09-06 | 67 | 6 | 5 | Actual |
| 6671 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 25808 | 408.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 6482 | 273.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 12084 | 147.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 34662 | 190.73 | 2025-07-08 | 67 | 1 | 13 | Actual |
| 17237 | 69.91 | 2024-03-07 | 67 | 1 | 11 | Actual |
| 6890 | 40.00 | 2023-06-08 | 67 | 7 | 3 | Budget |
| 39053 | 31.61 | 2025-11-06 | 67 | 5 | 11 | Actual |
| 3520 | 56.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
| 33748 | 432.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 16854 | 47.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
| 35522 | 107.14 | 2025-08-06 | 67 | 2 | 11 | Actual |
| 10571 | 200.00 | 2023-09-06 | 67 | 1 | 6 | Budget |
| 36524 | 764.73 | 2025-09-06 | 67 | 1 | 8 | Actual |
| 13914 | 71.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2025-06-07 | 67 | 2 | 13 | Actual |
| 1606 | 135.00 | 2023-01-06 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
| 25483 | 80.55 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 34483 | 212.47 | 2025-07-08 | 67 | 6 | 11 | Actual |
| 8528 | 111.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 9701 | 100.00 | 2023-08-06 | 67 | 6 | 6 | Budget |
| 4363 | 100.00 | 2023-03-08 | 67 | 2 | 8 | Budget |
| 36962 | 162.66 | 2025-09-06 | 67 | 1 | 13 | Actual |
| 35930 | 583.00 | 2025-09-06 | 67 | 1 | 3 | Actual |
| 38641 | 80.00 | 2025-11-06 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 7602 | 200.00 | 2023-06-08 | 67 | 6 | 7 | Budget |
| 16734 | 281.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-09-06 | 67 | 6 | 5 | Budget |
| 21327 | 64.59 | 2024-07-08 | 67 | 1 | 11 | Actual |
Generated 2026-01-05 09:56:35.486 UTC