[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 814 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 37875 | 105.02 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 17965 | 59.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 30997 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 34396 | 115.65 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 34991 | 365.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 30666 | 57.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 36726 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 20527 | 8.21 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 10716 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 6284 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 15795 | 105.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 10168 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 10958 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 30877 | 237.45 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 3241 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 1059 | 100.00 | 2022-05-01 | 67 | 6 | 8 | Budget |
| 4747 | 176.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
| 1141 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 258 | 200.00 | 2022-05-01 | 67 | 6 | 4 | Budget |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 10110 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 32916 | 71.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 35402 | 298.06 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 151 | 40.00 | 2022-05-01 | 67 | 7 | 3 | Budget |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 22412 | 70.97 | 2023-12-30 | 67 | 4 | 11 | Actual |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 29219 | 99.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 33273 | 66.72 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 37614 | 312.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 36871 | 37.99 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-08-01 | 67 | 4 | 11 | Actual |
| 23037 | 106.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 12353 | 209.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 22593 | 450.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 19092 | 320.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 8807 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 2402 | 51.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 5486 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 27234 | 64.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 7603 | 264.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 6995 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 37325 | 328.00 | 2025-03-01 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 34071 | 106.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 1464 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
| 9841 | 200.00 | 2022-12-30 | 67 | 6 | 7 | Budget |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 32750 | 445.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 5871 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 33453 | 239.06 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 4888 | 154.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 18054 | 275.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 38589 | 172.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 8434 | 169.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 13154 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 36175 | 248.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 17346 | 12.46 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 31626 | 386.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 32203 | 53.95 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 6611 | 182.90 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 3439 | 112.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2023-08-01 | 67 | 3 | 11 | Actual |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 33539 | 253.89 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 30164 | 225.82 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 32948 | 140.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 11365 | 30.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 16827 | 157.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 10959 | 280.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 5217 | 96.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 23216 | 219.27 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 26053 | 122.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 23336 | 44.38 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 12542 | 286.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 37734 | 485.94 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 673 | 88.00 | 2022-05-01 | 67 | 5 | 6 | Actual |
| 5686 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 2820 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 15902 | 96.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 21976 | 167.00 | 2023-12-30 | 67 | 3 | 6 | Actual |
| 30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 24251 | 237.45 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 8435 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 27916 | 338.10 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 13746 | 222.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 38824 | 572.30 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 15105 | 384.42 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 30559 | 145.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 18467 | 11.40 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 15643 | 234.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2023-12-30 | 67 | 2 | 11 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 13618 | 270.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 1277 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 22444 | 80.55 | 2023-12-30 | 67 | 6 | 11 | Actual |
| 9455 | 199.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
| 30137 | 141.61 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 33300 | 73.10 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 14815 | 106.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 482 | 109.00 | 2022-05-01 | 67 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
Generated 2025-05-31 03:13:12.274 UTC