[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 833 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19058 | 275.00 | 2024-05-07 | 67 | 1 | 7 | Actual |
| 21560 | 12.46 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 1277 | 40.00 | 2023-01-06 | 67 | 7 | 3 | Budget |
| 25163 | 279.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 31171 | 85.87 | 2025-04-07 | 67 | 2 | 12 | Actual |
| 36989 | 225.82 | 2025-09-06 | 67 | 2 | 13 | Actual |
| 18499 | 24.16 | 2024-04-07 | 67 | 6 | 12 | Actual |
| 29037 | 401.26 | 2025-02-05 | 67 | 2 | 13 | Actual |
| 10435 | 280.00 | 2023-09-06 | 67 | 1 | 5 | Budget |
| 14630 | 203.00 | 2024-01-06 | 67 | 1 | 4 | Actual |
| 3845 | 200.00 | 2023-03-08 | 67 | 1 | 6 | Budget |
| 27182 | 220.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 37993 | 132.68 | 2025-10-06 | 67 | 1 | 12 | Actual |
| 34222 | 434.42 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 2867 | 100.00 | 2023-02-06 | 67 | 4 | 6 | Budget |
| 9052 | 108.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 6237 | 96.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 27478 | 182.90 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 22028 | 42.00 | 2024-08-05 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
| 23539 | 15.65 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 32750 | 445.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2023-03-08 | 67 | 1 | 4 | Budget |
| 28630 | 393.51 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 16934 | 67.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
| 31824 | 118.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 38441 | 304.00 | 2025-11-06 | 67 | 1 | 5 | Actual |
| 5871 | 200.00 | 2023-05-08 | 67 | 6 | 4 | Budget |
| 26916 | 139.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 29898 | 120.97 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 17996 | 109.00 | 2024-04-07 | 67 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-10-06 | 67 | 6 | 7 | Actual |
| 3439 | 112.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 36726 | 129.48 | 2025-09-06 | 67 | 4 | 11 | Actual |
| 34932 | 429.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 19151 | 517.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 20649 | 288.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 2505 | 156.00 | 2023-02-06 | 67 | 6 | 4 | Actual |
| 15523 | 290.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
| 21327 | 64.59 | 2024-07-08 | 67 | 1 | 11 | Actual |
| 15876 | 68.00 | 2024-02-06 | 67 | 4 | 6 | Actual |
| 4970 | 200.00 | 2023-04-08 | 67 | 1 | 6 | Budget |
| 4421 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
| 20327 | 22.04 | 2024-06-07 | 67 | 2 | 11 | Actual |
| 13946 | 95.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 19917 | 46.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 25397 | 53.95 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 26944 | 684.00 | 2025-01-05 | 67 | 1 | 4 | Actual |
| 24569 | 12.46 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 7791 | 151.08 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 7464 | 109.00 | 2023-06-08 | 67 | 6 | 6 | Actual |
| 199 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 31915 | 360.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 15253 | 16.72 | 2024-01-06 | 67 | 2 | 11 | Actual |
| 28510 | 308.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
| 1654 | 43.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 19738 | 156.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
| 18375 | 18.84 | 2024-04-07 | 67 | 5 | 11 | Actual |
| 32294 | 112.46 | 2025-05-07 | 67 | 1 | 12 | Actual |
| 35549 | 129.48 | 2025-08-06 | 67 | 3 | 11 | Actual |
| 34014 | 127.00 | 2025-07-08 | 67 | 4 | 6 | Actual |
| 24219 | 304.12 | 2024-10-05 | 67 | 2 | 8 | Actual |
| 2075 | 200.00 | 2023-01-06 | 67 | 1 | 8 | Budget |
| 36962 | 162.66 | 2025-09-06 | 67 | 1 | 13 | Actual |
| 34369 | 40.12 | 2025-07-08 | 67 | 2 | 11 | Actual |
| 3628 | 200.00 | 2023-03-08 | 67 | 6 | 4 | Budget |
| 1606 | 135.00 | 2023-01-06 | 67 | 1 | 6 | Actual |
| 3764 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Actual |
| 8726 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 4177 | 264.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
| 16314 | 20.97 | 2024-02-06 | 67 | 5 | 11 | Actual |
| 35930 | 583.00 | 2025-09-06 | 67 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-09-06 | 67 | 3 | 6 | Budget |
| 4559 | 91.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 23844 | 155.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2024-03-07 | 67 | 2 | 12 | Actual |
| 24959 | 20.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 13014 | 85.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 4364 | 235.93 | 2023-03-08 | 67 | 2 | 8 | Actual |
| 34570 | 85.87 | 2025-07-08 | 67 | 2 | 12 | Actual |
| 7872 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 481 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 21409 | 75.23 | 2024-07-08 | 67 | 4 | 11 | Actual |
| 12085 | 200.00 | 2023-10-06 | 67 | 6 | 7 | Budget |
| 2263 | 200.00 | 2023-02-06 | 67 | 1 | 3 | Budget |
| 24191 | 492.00 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 5066 | 100.00 | 2023-04-08 | 67 | 3 | 6 | Budget |
| 31084 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
| 6012 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget |
| 24511 | 15.65 | 2024-10-05 | 67 | 1 | 12 | Actual |
| 34282 | 255.63 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-10-06 | 67 | 3 | 6 | Budget |
| 10620 | 80.00 | 2023-09-06 | 67 | 2 | 6 | Budget |
| 30164 | 225.82 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 22330 | 67.78 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 12824 | 200.00 | 2023-11-06 | 67 | 1 | 6 | Budget |
| 13403 | 100.00 | 2023-11-06 | 67 | 6 | 8 | Budget |
| 38972 | 110.34 | 2025-11-06 | 67 | 2 | 11 | Actual |
| 3990 | 105.00 | 2023-03-08 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 3709 | 252.00 | 2023-03-08 | 67 | 1 | 5 | Actual |
| 26707 | 88.97 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 31974 | 658.67 | 2025-05-07 | 67 | 1 | 8 | Actual |
| 38731 | 336.00 | 2025-11-06 | 67 | 1 | 7 | Actual |
| 6996 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 31766 | 94.00 | 2025-05-07 | 67 | 4 | 6 | Actual |
| 10248 | 44.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 32002 | 266.24 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 15736 | 135.00 | 2024-02-06 | 67 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-10-06 | 67 | 1 | 3 | Actual |
| 4560 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 13214 | 154.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 31792 | 86.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 9841 | 200.00 | 2023-08-06 | 67 | 6 | 7 | Budget |
| 30790 | 276.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 7359 | 182.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
| 34396 | 115.65 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 18557 | 448.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 29219 | 99.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 18266 | 107.14 | 2024-04-07 | 67 | 1 | 11 | Actual |
| 11792 | 234.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-09-06 | 67 | 6 | 6 | Budget |
| 7930 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 30500 | 327.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 39206 | 281.62 | 2025-11-06 | 67 | 6 | 12 | Actual |
| 33748 | 432.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 28744 | 166.72 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 7216 | 199.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 8196 | 200.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 10434 | 320.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 2723 | 100.00 | 2023-02-06 | 67 | 1 | 6 | Budget |
| 2264 | 204.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
| 20707 | 72.00 | 2024-07-08 | 67 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-10-06 | 67 | 5 | 11 | Actual |
| 8009 | 40.00 | 2023-07-09 | 67 | 7 | 3 | Budget |
| 28831 | 184.81 | 2025-02-05 | 67 | 6 | 11 | Actual |
| 34812 | 420.00 | 2025-08-06 | 67 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 7929 | 112.00 | 2023-07-09 | 67 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-10-05 | 67 | 2 | 12 | Actual |
| 4687 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
| 11039 | 423.82 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 5218 | 100.00 | 2023-04-08 | 67 | 6 | 6 | Budget |
| 17587 | 286.00 | 2024-04-07 | 67 | 6 | 3 | Actual |
| 7602 | 200.00 | 2023-06-08 | 67 | 6 | 7 | Budget |
| 8337 | 200.00 | 2023-07-09 | 67 | 1 | 6 | Budget |
| 36049 | 741.00 | 2025-09-06 | 67 | 1 | 4 | Actual |
| 28717 | 58.21 | 2025-02-05 | 67 | 2 | 11 | Actual |
| 19498 | 7.14 | 2024-05-07 | 67 | 2 | 12 | Actual |
| 36843 | 124.17 | 2025-09-06 | 67 | 1 | 12 | Actual |
| 1524 | 144.00 | 2023-01-06 | 67 | 6 | 5 | Actual |
| 35374 | 651.09 | 2025-08-06 | 67 | 1 | 8 | Actual |
| 3708 | 280.00 | 2023-03-08 | 67 | 1 | 5 | Budget |
| 15489 | 592.00 | 2024-02-06 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2025-04-07 | 67 | 3 | 11 | Actual |
| 34163 | 385.00 | 2025-07-08 | 67 | 6 | 7 | Actual |
| 8338 | 140.00 | 2023-07-09 | 67 | 1 | 6 | Actual |
| 16205 | 109.27 | 2024-02-06 | 67 | 1 | 11 | Actual |
| 24873 | 189.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 15166 | 243.51 | 2024-01-06 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 33333 | 186.93 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 37875 | 105.02 | 2025-10-06 | 67 | 4 | 11 | Actual |
| 19890 | 91.00 | 2024-06-07 | 67 | 1 | 6 | Actual |
| 10247 | 40.00 | 2023-09-06 | 67 | 7 | 3 | Budget |
| 35191 | 58.00 | 2025-08-06 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2025-02-05 | 67 | 5 | 11 | Actual |
| 21862 | 138.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 6342 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget |
| 18969 | 35.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 15902 | 96.00 | 2024-02-06 | 67 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 23449 | 96.51 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 625 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 8529 | 70.00 | 2023-07-09 | 67 | 5 | 6 | Budget |
| 11615 | 184.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-06-08 | 67 | 1 | 5 | Budget |
| 11839 | 100.00 | 2023-10-06 | 67 | 4 | 6 | Budget |
| 21207 | 567.76 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 5872 | 174.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 21921 | 117.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 32203 | 53.95 | 2025-05-07 | 67 | 5 | 11 | Actual |
| 22839 | 270.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 870 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 36175 | 248.00 | 2025-09-06 | 67 | 6 | 5 | Actual |
| 24627 | 510.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 23308 | 107.14 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 35754 | 324.17 | 2025-08-06 | 67 | 6 | 12 | Actual |
| 33570 | 264.41 | 2025-06-07 | 67 | 6 | 13 | Actual |
| 13651 | 221.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 3520 | 56.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 22627 | 300.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 8528 | 111.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
| 37020 | 281.96 | 2025-09-06 | 67 | 6 | 13 | Actual |
| 30287 | 231.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 15012 | 444.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 36315 | 165.00 | 2025-09-06 | 67 | 4 | 6 | Actual |
| 29010 | 174.94 | 2025-02-05 | 67 | 1 | 13 | Actual |
| 31379 | 594.00 | 2025-05-07 | 67 | 1 | 3 | Actual |
| 19705 | 312.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 17765 | 182.00 | 2024-04-07 | 67 | 1 | 5 | Actual |
| 953 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 11614 | 200.00 | 2023-10-06 | 67 | 6 | 5 | Budget |
| 36373 | 89.00 | 2025-09-06 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-10-06 | 67 | 6 | 5 | Actual |
| 16675 | 140.00 | 2024-03-07 | 67 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2023-03-08 | 67 | 2 | 6 | Budget |
| 12682 | 280.00 | 2023-11-06 | 67 | 1 | 5 | Budget |
| 23717 | 254.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
| 29247 | 666.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 37793 | 179.49 | 2025-10-06 | 67 | 1 | 11 | Actual |
| 12213 | 155.63 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 36784 | 199.70 | 2025-09-06 | 67 | 6 | 11 | Actual |
| 3194 | 376.85 | 2023-02-06 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 7407 | 70.00 | 2023-06-08 | 67 | 5 | 6 | Budget |
| 35722 | 75.23 | 2025-08-06 | 67 | 2 | 12 | Actual |
| 18175 | 213.21 | 2024-04-07 | 67 | 2 | 8 | Actual |
| 24839 | 162.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 21235 | 243.51 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 27036 | 391.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 11365 | 30.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 26137 | 94.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 31413 | 221.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2023-06-08 | 67 | 3 | 6 | Actual |
| 19528 | 17.78 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 9552 | 100.00 | 2023-08-06 | 67 | 3 | 6 | Budget |
| 38140 | 267.92 | 2025-10-06 | 67 | 2 | 13 | Actual |
| 20828 | 263.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 32176 | 87.99 | 2025-05-07 | 67 | 4 | 11 | Actual |
| 23336 | 44.38 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 2972 | 200.00 | 2023-02-06 | 67 | 6 | 6 | Budget |
| 27127 | 125.00 | 2025-01-05 | 67 | 1 | 6 | Actual |
| 5952 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 15133 | 176.84 | 2024-01-06 | 67 | 2 | 8 | Actual |
| 16827 | 157.00 | 2024-03-07 | 67 | 1 | 6 | Actual |
| 33960 | 32.00 | 2025-07-08 | 67 | 2 | 6 | Actual |
| 24661 | 250.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
Generated 2026-01-05 12:28:13.878 UTC