[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 845 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3520 | 56.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 13215 | 200.00 | 2023-11-06 | 67 | 6 | 7 | Budget |
| 11886 | 60.00 | 2023-10-06 | 67 | 5 | 6 | Budget |
| 10619 | 78.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 36962 | 162.66 | 2025-09-06 | 67 | 1 | 13 | Actual |
| 11554 | 224.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 5438 | 200.00 | 2023-04-08 | 67 | 1 | 8 | Budget |
| 4748 | 200.00 | 2023-04-08 | 67 | 6 | 4 | Budget |
| 28127 | 300.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 30078 | 194.38 | 2025-03-07 | 67 | 6 | 12 | Actual |
| 28008 | 357.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 5161 | 81.00 | 2023-04-08 | 67 | 5 | 6 | Actual |
| 8585 | 168.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 6612 | 100.00 | 2023-05-08 | 67 | 2 | 8 | Budget |
| 27478 | 182.90 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 12084 | 147.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 7731 | 100.00 | 2023-06-08 | 67 | 2 | 8 | Budget |
| 16768 | 240.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
| 27445 | 304.12 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 19705 | 312.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 33039 | 442.00 | 2025-06-07 | 67 | 6 | 7 | Actual |
| 15643 | 234.00 | 2024-02-06 | 67 | 6 | 4 | Actual |
| 2182 | 207.15 | 2023-01-06 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 17346 | 12.46 | 2024-03-07 | 67 | 5 | 11 | Actual |
| 8385 | 80.00 | 2023-07-09 | 67 | 2 | 6 | Budget |
| 35576 | 129.48 | 2025-08-06 | 67 | 4 | 11 | Actual |
| 25808 | 408.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 22385 | 75.23 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 16555 | 270.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-11-06 | 67 | 6 | 13 | Actual |
| 37325 | 328.00 | 2025-10-06 | 67 | 6 | 5 | Actual |
| 25039 | 54.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 21862 | 138.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 3568 | 308.00 | 2023-03-08 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2024-01-06 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-09-06 | 67 | 1 | 12 | Actual |
| 341 | 208.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-10-06 | 67 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-07-08 | 67 | 1 | 3 | Actual |
| 34720 | 253.89 | 2025-07-08 | 67 | 6 | 13 | Actual |
| 10901 | 200.00 | 2023-09-06 | 67 | 1 | 7 | Budget |
| 23689 | 70.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2023-03-08 | 67 | 1 | 4 | Budget |
| 34222 | 434.42 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-03-08 | 67 | 7 | 3 | Budget |
| 31915 | 360.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2025-06-07 | 67 | 6 | 6 | Actual |
| 4037 | 55.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
| 4640 | 64.00 | 2023-04-08 | 67 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 27324 | 442.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
| 30045 | 34.80 | 2025-03-07 | 67 | 2 | 12 | Actual |
| 33782 | 468.00 | 2025-07-08 | 67 | 6 | 4 | Actual |
| 32413 | 203.01 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 22211 | 451.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 151 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 4176 | 200.00 | 2023-03-08 | 67 | 1 | 7 | Budget |
| 23336 | 44.38 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 6341 | 86.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 4559 | 91.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
| 20975 | 146.00 | 2024-07-08 | 67 | 3 | 6 | Actual |
| 12682 | 280.00 | 2023-11-06 | 67 | 1 | 5 | Budget |
| 13155 | 312.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
| 29069 | 155.64 | 2025-02-05 | 67 | 6 | 13 | Actual |
| 35522 | 107.14 | 2025-08-06 | 67 | 2 | 11 | Actual |
| 32122 | 73.10 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 3052 | 280.00 | 2023-02-06 | 67 | 1 | 7 | Budget |
| 9599 | 101.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 23930 | 28.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 34450 | 49.70 | 2025-07-08 | 67 | 5 | 11 | Actual |
| 17465 | 8.21 | 2024-03-07 | 67 | 2 | 12 | Actual |
| 6670 | 213.21 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-11-06 | 67 | 2 | 6 | Actual |
| 8529 | 70.00 | 2023-07-09 | 67 | 5 | 6 | Budget |
| 257 | 182.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 29572 | 165.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 23717 | 254.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
| 30345 | 113.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2023-07-09 | 67 | 1 | 7 | Budget |
| 18207 | 255.63 | 2024-04-07 | 67 | 6 | 8 | Actual |
| 31263 | 88.97 | 2025-04-07 | 67 | 1 | 13 | Actual |
| 33874 | 410.00 | 2025-07-08 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2025-04-07 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-08-06 | 67 | 1 | 5 | Budget |
| 13712 | 264.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2024-03-07 | 67 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2023-06-08 | 67 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-09-05 | 67 | 6 | 7 | Actual |
| 6810 | 88.00 | 2023-06-08 | 67 | 6 | 3 | Actual |
| 25720 | 283.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 35223 | 153.00 | 2025-08-06 | 67 | 6 | 6 | Actual |
| 18917 | 118.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-09-06 | 67 | 1 | 11 | Actual |
| 11365 | 30.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 12166 | 200.00 | 2023-10-06 | 67 | 1 | 8 | Budget |
| 19179 | 282.90 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 29460 | 53.00 | 2025-03-07 | 67 | 2 | 6 | Actual |
| 30373 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 4829 | 240.00 | 2023-04-08 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 38382 | 352.00 | 2025-11-06 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2023-02-06 | 67 | 6 | 4 | Budget |
| 3942 | 100.00 | 2023-03-08 | 67 | 3 | 6 | Budget |
| 33570 | 264.41 | 2025-06-07 | 67 | 6 | 13 | Actual |
| 12165 | 243.51 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2024-01-06 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 16205 | 109.27 | 2024-02-06 | 67 | 1 | 11 | Actual |
| 15609 | 169.00 | 2024-02-06 | 67 | 1 | 4 | Actual |
| 36552 | 337.45 | 2025-09-06 | 67 | 2 | 8 | Actual |
| 4502 | 160.00 | 2023-04-08 | 67 | 1 | 3 | Actual |
| 6482 | 273.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 1465 | 252.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 19677 | 160.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 482 | 109.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 36465 | 325.00 | 2025-09-06 | 67 | 6 | 7 | Actual |
| 23188 | 342.00 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 13834 | 41.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 25013 | 50.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 9132 | 34.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 4363 | 100.00 | 2023-03-08 | 67 | 2 | 8 | Budget |
| 9504 | 80.00 | 2023-08-06 | 67 | 2 | 6 | Budget |
| 22627 | 300.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 18499 | 24.16 | 2024-04-07 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2023-06-08 | 67 | 7 | 3 | Budget |
| 28744 | 166.72 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 13015 | 60.00 | 2023-11-06 | 67 | 5 | 6 | Budget |
| 35549 | 129.48 | 2025-08-06 | 67 | 3 | 11 | Actual |
| 30253 | 479.00 | 2025-04-07 | 67 | 1 | 3 | Actual |
| 37291 | 540.00 | 2025-10-06 | 67 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-10-06 | 67 | 6 | 3 | Budget |
| 5114 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
| 13946 | 95.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 1142 | 220.00 | 2023-01-06 | 67 | 1 | 3 | Actual |
| 22028 | 42.00 | 2024-08-05 | 67 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2023-02-06 | 67 | 6 | 3 | Budget |
| 23958 | 102.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 6809 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 5544 | 100.00 | 2023-04-08 | 67 | 6 | 8 | Budget |
| 3989 | 100.00 | 2023-03-08 | 67 | 4 | 6 | Budget |
| 12213 | 155.63 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 30666 | 57.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2024-01-06 | 67 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 16347 | 75.23 | 2024-02-06 | 67 | 6 | 11 | Actual |
| 26441 | 34.80 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 14453 | 18.84 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 22271 | 146.54 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 8196 | 200.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 3846 | 176.00 | 2023-03-08 | 67 | 1 | 6 | Actual |
| 17673 | 321.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 28334 | 246.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 28220 | 328.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
| 4747 | 176.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 35139 | 225.00 | 2025-08-06 | 67 | 3 | 6 | Actual |
| 33420 | 26.29 | 2025-06-07 | 67 | 2 | 12 | Actual |
| 16146 | 255.63 | 2024-02-06 | 67 | 6 | 8 | Actual |
| 17996 | 109.00 | 2024-04-07 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
| 1797 | 60.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 25071 | 126.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 20557 | 24.16 | 2024-06-07 | 67 | 6 | 12 | Actual |
| 2075 | 200.00 | 2023-01-06 | 67 | 1 | 8 | Budget |
| 34129 | 646.00 | 2025-07-08 | 67 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-10-06 | 67 | 7 | 3 | Actual |
| 36261 | 43.00 | 2025-09-06 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-11-06 | 67 | 6 | 12 | Actual |
| 1994 | 259.00 | 2023-01-06 | 67 | 6 | 7 | Actual |
| 15822 | 20.00 | 2024-02-06 | 67 | 2 | 6 | Actual |
| 8482 | 148.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 7134 | 273.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 38972 | 110.34 | 2025-11-06 | 67 | 2 | 11 | Actual |
| 8807 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 14337 | 45.44 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 9455 | 199.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 38262 | 361.00 | 2025-11-06 | 67 | 6 | 3 | Actual |
| 25542 | 12.46 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 5545 | 122.30 | 2023-04-08 | 67 | 6 | 8 | Actual |
| 3112 | 196.00 | 2023-02-06 | 67 | 6 | 7 | Actual |
| 17379 | 90.12 | 2024-03-07 | 67 | 6 | 11 | Actual |
| 8481 | 100.00 | 2023-07-09 | 67 | 4 | 6 | Budget |
| 1995 | 200.00 | 2023-01-06 | 67 | 6 | 7 | Budget |
| 31321 | 281.96 | 2025-04-07 | 67 | 6 | 13 | Actual |
| 7872 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 5952 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 20947 | 35.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 28689 | 217.78 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 9782 | 330.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 26522 | 11.40 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 28066 | 98.00 | 2025-02-05 | 67 | 7 | 3 | Actual |
| 31685 | 200.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 24538 | 5.01 | 2024-10-05 | 67 | 2 | 12 | Actual |
| 35603 | 27.36 | 2025-08-06 | 67 | 5 | 11 | Actual |
| 13807 | 139.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 24747 | 263.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 9051 | 100.00 | 2023-08-06 | 67 | 6 | 3 | Budget |
| 6611 | 182.90 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
| 29958 | 199.70 | 2025-03-07 | 67 | 6 | 11 | Actual |
| 21207 | 567.76 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 21560 | 12.46 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-08-06 | 67 | 2 | 12 | Actual |
| 8808 | 382.91 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 33960 | 32.00 | 2025-07-08 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2024-04-07 | 67 | 1 | 11 | Actual |
| 15340 | 67.78 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 8435 | 100.00 | 2023-07-09 | 67 | 3 | 6 | Budget |
| 22503 | 5.01 | 2024-08-05 | 67 | 1 | 12 | Actual |
| 21148 | 320.00 | 2024-07-08 | 67 | 6 | 7 | Actual |
| 17645 | 70.00 | 2024-04-07 | 67 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 7603 | 264.00 | 2023-06-08 | 67 | 6 | 7 | Actual |
| 2402 | 51.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
| 5872 | 174.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 14162 | 266.24 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 16934 | 67.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
| 1605 | 100.00 | 2023-01-06 | 67 | 1 | 6 | Budget |
| 22593 | 450.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
| 14756 | 150.00 | 2024-01-06 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 199 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 18803 | 285.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 9783 | 280.00 | 2023-08-06 | 67 | 1 | 7 | Budget |
| 21327 | 64.59 | 2024-07-08 | 67 | 1 | 11 | Actual |
| 7407 | 70.00 | 2023-06-08 | 67 | 5 | 6 | Budget |
| 22330 | 67.78 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 34689 | 155.64 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 10571 | 200.00 | 2023-09-06 | 67 | 1 | 6 | Budget |
| 29871 | 53.95 | 2025-03-07 | 67 | 2 | 11 | Actual |
| 33126 | 276.84 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-11-06 | 67 | 1 | 6 | Actual |
| 9552 | 100.00 | 2023-08-06 | 67 | 3 | 6 | Budget |
| 37232 | 456.00 | 2025-10-06 | 67 | 6 | 4 | Actual |
| 1383 | 240.00 | 2023-01-06 | 67 | 6 | 4 | Actual |
| 26137 | 94.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 32294 | 112.46 | 2025-05-07 | 67 | 1 | 12 | Actual |
| 6237 | 96.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 6013 | 266.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
Generated 2026-01-05 07:34:02.860 UTC