[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 813 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15399 | 11.40 | 2024-01-06 | 67 | 1 | 12 | Actual |
| 19380 | 31.61 | 2024-05-07 | 67 | 5 | 11 | Actual |
| 20208 | 310.18 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 1796 | 70.00 | 2023-01-06 | 67 | 5 | 6 | Budget |
| 12602 | 200.00 | 2023-11-06 | 67 | 6 | 4 | Budget |
| 258 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 12541 | 280.00 | 2023-11-06 | 67 | 1 | 4 | Budget |
| 33748 | 432.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 8529 | 70.00 | 2023-07-09 | 67 | 5 | 6 | Budget |
| 13214 | 154.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 28127 | 300.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 14954 | 91.00 | 2024-01-06 | 67 | 6 | 6 | Actual |
| 27478 | 182.90 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 2820 | 200.00 | 2023-02-06 | 67 | 3 | 6 | Budget |
| 36843 | 124.17 | 2025-09-06 | 67 | 1 | 12 | Actual |
| 30614 | 121.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 32890 | 135.00 | 2025-06-07 | 67 | 4 | 6 | Actual |
| 2915 | 75.00 | 2023-02-06 | 67 | 5 | 6 | Actual |
| 10490 | 200.00 | 2023-09-06 | 67 | 6 | 5 | Budget |
| 10668 | 234.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
| 10762 | 60.00 | 2023-09-06 | 67 | 5 | 6 | Budget |
| 31143 | 160.34 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 28476 | 544.00 | 2025-02-05 | 67 | 1 | 7 | Actual |
| 19997 | 49.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 13073 | 100.00 | 2023-11-06 | 67 | 6 | 6 | Budget |
| 22271 | 146.54 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 12823 | 156.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 200 | 352.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 9783 | 280.00 | 2023-08-06 | 67 | 1 | 7 | Budget |
| 18917 | 118.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 39265 | 169.68 | 2025-11-06 | 67 | 1 | 13 | Actual |
| 1197 | 156.00 | 2023-01-06 | 67 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-09-06 | 67 | 1 | 8 | Budget |
| 29219 | 99.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 21921 | 117.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 8057 | 408.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 4364 | 235.93 | 2023-03-08 | 67 | 2 | 8 | Actual |
| 7407 | 70.00 | 2023-06-08 | 67 | 5 | 6 | Budget |
| 23903 | 176.00 | 2024-10-05 | 67 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-11-06 | 67 | 2 | 11 | Actual |
| 31626 | 386.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 26824 | 330.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 17673 | 321.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 3520 | 56.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
| 2401 | 40.00 | 2023-02-06 | 67 | 7 | 3 | Budget |
| 13402 | 175.33 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2025-04-07 | 67 | 6 | 13 | Actual |
| 34778 | 462.00 | 2025-08-06 | 67 | 1 | 3 | Actual |
| 33392 | 94.38 | 2025-06-07 | 67 | 1 | 12 | Actual |
| 12494 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Budget |
| 3627 | 189.00 | 2023-03-08 | 67 | 6 | 4 | Actual |
| 33662 | 305.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 2772 | 51.00 | 2023-02-06 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-09-06 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2023-02-06 | 67 | 1 | 6 | Actual |
| 24099 | 276.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 17495 | 20.97 | 2024-03-07 | 67 | 6 | 12 | Actual |
| 10572 | 156.00 | 2023-09-06 | 67 | 1 | 6 | Actual |
| 29664 | 240.00 | 2025-03-07 | 67 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 6996 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 5113 | 120.00 | 2023-04-08 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 18499 | 24.16 | 2024-04-07 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2023-06-08 | 67 | 7 | 3 | Budget |
| 17465 | 8.21 | 2024-03-07 | 67 | 2 | 12 | Actual |
| 27537 | 255.02 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 15225 | 82.68 | 2024-01-06 | 67 | 1 | 11 | Actual |
| 3379 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 19000 | 95.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 27154 | 46.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
| 7406 | 59.00 | 2023-06-08 | 67 | 5 | 6 | Actual |
| 7135 | 200.00 | 2023-06-08 | 67 | 6 | 5 | Budget |
| 38885 | 292.00 | 2025-11-06 | 67 | 6 | 8 | Actual |
| 29161 | 326.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 8116 | 280.00 | 2023-07-09 | 67 | 6 | 4 | Budget |
| 1995 | 200.00 | 2023-01-06 | 67 | 6 | 7 | Budget |
| 31379 | 594.00 | 2025-05-07 | 67 | 1 | 3 | Actual |
| 21207 | 567.76 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 5160 | 70.00 | 2023-04-08 | 67 | 5 | 6 | Budget |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 13015 | 60.00 | 2023-11-06 | 67 | 5 | 6 | Budget |
| 27738 | 205.02 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 15643 | 234.00 | 2024-02-06 | 67 | 6 | 4 | Actual |
| 7603 | 264.00 | 2023-06-08 | 67 | 6 | 7 | Actual |
| 35402 | 298.06 | 2025-08-06 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 10248 | 44.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
| 30137 | 141.61 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 29340 | 328.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 36552 | 337.45 | 2025-09-06 | 67 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 32235 | 190.12 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 11414 | 280.00 | 2023-10-06 | 67 | 1 | 4 | Budget |
| 6238 | 100.00 | 2023-05-08 | 67 | 4 | 6 | Budget |
| 3845 | 200.00 | 2023-03-08 | 67 | 1 | 6 | Budget |
| 28066 | 98.00 | 2025-02-05 | 67 | 7 | 3 | Actual |
| 26858 | 360.00 | 2025-01-05 | 67 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-10-06 | 67 | 6 | 4 | Actual |
| 30640 | 104.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 11615 | 184.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 2868 | 152.00 | 2023-02-06 | 67 | 4 | 6 | Actual |
| 3193 | 200.00 | 2023-02-06 | 67 | 1 | 8 | Budget |
| 8807 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 38731 | 336.00 | 2025-11-06 | 67 | 1 | 7 | Actual |
| 12 | 174.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 38944 | 276.30 | 2025-11-06 | 67 | 1 | 11 | Actual |
| 7313 | 130.00 | 2023-06-08 | 67 | 3 | 6 | Actual |
| 1994 | 259.00 | 2023-01-06 | 67 | 6 | 7 | Actual |
| 9051 | 100.00 | 2023-08-06 | 67 | 6 | 3 | Budget |
| 5765 | 60.00 | 2023-05-08 | 67 | 7 | 3 | Budget |
| 17858 | 157.00 | 2024-04-07 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2024-02-06 | 67 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-05-08 | 67 | 2 | 8 | Budget |
| 16555 | 270.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
| 16854 | 47.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 32716 | 403.00 | 2025-06-07 | 67 | 1 | 5 | Actual |
| 33782 | 468.00 | 2025-07-08 | 67 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-11-06 | 67 | 4 | 6 | Budget |
| 12743 | 200.00 | 2023-11-06 | 67 | 6 | 5 | Budget |
| 13651 | 221.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 12273 | 100.00 | 2023-10-06 | 67 | 6 | 8 | Budget |
| 15581 | 93.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-10-06 | 67 | 6 | 6 | Budget |
| 35494 | 217.78 | 2025-08-06 | 67 | 1 | 11 | Actual |
| 1058 | 122.30 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Budget |
| 2643 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
| 18889 | 54.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 37993 | 132.68 | 2025-10-06 | 67 | 1 | 12 | Actual |
| 28386 | 74.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
| 12413 | 100.00 | 2023-11-06 | 67 | 6 | 3 | Budget |
| 16934 | 67.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
| 14511 | 364.00 | 2024-01-06 | 67 | 1 | 3 | Actual |
| 26105 | 50.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 8913 | 110.17 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-09-06 | 67 | 6 | 8 | Budget |
| 2183 | 100.00 | 2023-01-06 | 67 | 6 | 8 | Budget |
| 8994 | 200.00 | 2023-08-06 | 67 | 1 | 3 | Budget |
| 7463 | 100.00 | 2023-06-08 | 67 | 6 | 6 | Budget |
| 2322 | 100.00 | 2023-02-06 | 67 | 6 | 3 | Budget |
| 36315 | 165.00 | 2025-09-06 | 67 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-08-06 | 67 | 6 | 13 | Actual |
| 6093 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 19890 | 91.00 | 2024-06-07 | 67 | 1 | 6 | Actual |
| 13344 | 170.78 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 32623 | 494.00 | 2025-06-07 | 67 | 1 | 4 | Actual |
| 11792 | 234.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 8257 | 210.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 29925 | 109.27 | 2025-03-07 | 67 | 4 | 11 | Actual |
| 5356 | 144.00 | 2023-04-08 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-11-06 | 67 | 3 | 11 | Actual |
| 27679 | 126.29 | 2025-01-05 | 67 | 6 | 11 | Actual |
| 13154 | 200.00 | 2023-11-06 | 67 | 1 | 7 | Budget |
| 13888 | 91.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 38534 | 200.00 | 2025-11-06 | 67 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 27916 | 338.10 | 2025-01-05 | 67 | 6 | 13 | Actual |
| 18294 | 16.72 | 2024-04-07 | 67 | 2 | 11 | Actual |
| 36175 | 248.00 | 2025-09-06 | 67 | 6 | 5 | Actual |
| 6285 | 65.00 | 2023-05-08 | 67 | 5 | 6 | Actual |
| 25342 | 75.23 | 2024-11-05 | 67 | 1 | 11 | Actual |
| 9599 | 101.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 2124 | 219.27 | 2023-01-06 | 67 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 9782 | 330.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 3893 | 70.00 | 2023-03-08 | 67 | 2 | 6 | Budget |
| 813 | 324.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 17587 | 286.00 | 2024-04-07 | 67 | 6 | 3 | Actual |
| 8726 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 31413 | 221.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 22979 | 50.00 | 2024-09-05 | 67 | 4 | 6 | Actual |
| 34369 | 40.12 | 2025-07-08 | 67 | 2 | 11 | Actual |
| 32750 | 445.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 23930 | 28.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-11-06 | 67 | 6 | 12 | Actual |
| 13530 | 308.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
| 15902 | 96.00 | 2024-02-06 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2024-04-07 | 67 | 3 | 6 | Actual |
| 28510 | 308.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
| 20557 | 24.16 | 2024-06-07 | 67 | 6 | 12 | Actual |
| 19092 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 5114 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
| 6342 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget |
| 24661 | 250.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 16233 | 17.78 | 2024-02-06 | 67 | 2 | 11 | Actual |
| 37198 | 378.00 | 2025-10-06 | 67 | 1 | 4 | Actual |
| 2914 | 70.00 | 2023-02-06 | 67 | 5 | 6 | Budget |
| 12085 | 200.00 | 2023-10-06 | 67 | 6 | 7 | Budget |
| 31915 | 360.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2023-02-06 | 67 | 1 | 6 | Budget |
| 24452 | 96.51 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 9238 | 288.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 9701 | 100.00 | 2023-08-06 | 67 | 6 | 6 | Budget |
| 11365 | 30.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 1464 | 200.00 | 2023-01-06 | 67 | 1 | 5 | Budget |
| 578 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 37020 | 281.96 | 2025-09-06 | 67 | 6 | 13 | Actual |
| 4176 | 200.00 | 2023-03-08 | 67 | 1 | 7 | Budget |
| 36726 | 129.48 | 2025-09-06 | 67 | 4 | 11 | Actual |
| 21948 | 47.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
| 29572 | 165.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 14101 | 342.00 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 15736 | 135.00 | 2024-02-06 | 67 | 6 | 5 | Actual |
| 1325 | 380.00 | 2023-01-06 | 67 | 1 | 4 | Budget |
| 20947 | 35.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 16675 | 140.00 | 2024-03-07 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2025-07-08 | 67 | 1 | 5 | Actual |
| 18591 | 324.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 5953 | 280.00 | 2023-05-08 | 67 | 1 | 5 | Budget |
| 22211 | 451.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-10-06 | 67 | 1 | 7 | Actual |
| 3053 | 310.00 | 2023-02-06 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2024-07-08 | 67 | 1 | 11 | Actual |
| 11366 | 40.00 | 2023-10-06 | 67 | 7 | 3 | Budget |
| 14040 | 333.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 36261 | 43.00 | 2025-09-06 | 67 | 2 | 6 | Actual |
| 28186 | 351.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
| 1001 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 14630 | 203.00 | 2024-01-06 | 67 | 1 | 4 | Actual |
| 1524 | 144.00 | 2023-01-06 | 67 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-10-06 | 67 | 1 | 3 | Actual |
| 3440 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 32836 | 60.00 | 2025-06-07 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 32386 | 106.52 | 2025-05-07 | 67 | 1 | 13 | Actual |
| 25071 | 126.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 673 | 88.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 27766 | 25.23 | 2025-01-05 | 67 | 2 | 12 | Actual |
| 31712 | 54.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 30373 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 9921 | 200.00 | 2023-08-06 | 67 | 1 | 8 | Budget |
| 38228 | 380.00 | 2025-11-06 | 67 | 1 | 3 | Actual |
| 8855 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 20500 | 7.14 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 626 | 109.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 37325 | 328.00 | 2025-10-06 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 11696 | 208.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-10-06 | 67 | 1 | 6 | Actual |
Generated 2026-01-05 09:56:29.132 UTC