[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 849 > < TAKE 512 >
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34570 | 85.87 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 24251 | 237.45 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 7313 | 130.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 30017 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 33720 | 139.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 30586 | 53.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 22118 | 297.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
| 5766 | 62.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 4828 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 29433 | 125.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 13214 | 154.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-05-01 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 19000 | 95.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 23903 | 176.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
| 33333 | 186.93 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 33453 | 239.06 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 17319 | 51.82 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 12354 | 200.00 | 2023-05-01 | 67 | 1 | 3 | Budget |
| 70 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
| 28771 | 100.76 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 9599 | 101.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 8666 | 240.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-04-30 | 67 | 2 | 12 | Actual |
| 10167 | 102.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 28279 | 214.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 25370 | 17.78 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 22503 | 5.01 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 20381 | 45.44 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 10248 | 44.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 28476 | 544.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 18054 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 9318 | 224.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 36871 | 37.99 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 29010 | 174.94 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 22271 | 146.54 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 35139 | 225.00 | 2025-01-29 | 67 | 3 | 6 | Actual |
| 35494 | 217.78 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 4234 | 210.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 35281 | 320.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 3299 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 13746 | 222.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 11743 | 94.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-05-01 | 67 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-03-01 | 67 | 4 | 6 | Budget |
| 23984 | 67.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 34483 | 212.47 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 6937 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 34423 | 149.70 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 29514 | 104.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 11792 | 234.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 2821 | 234.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 35084 | 100.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 5626 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 11 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 29540 | 70.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 625 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 33960 | 32.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 28008 | 357.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 1936 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 21027 | 66.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 20121 | 208.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
| 12353 | 209.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 26707 | 88.97 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 481 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 33300 | 73.10 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 6483 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 2586 | 200.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 5814 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-03-01 | 67 | 3 | 6 | Budget |
| 2868 | 152.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 578 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
| 19738 | 156.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
| 14922 | 80.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 28220 | 328.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 26615 | 15.65 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 30559 | 145.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 24010 | 73.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 16085 | 492.00 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 19092 | 320.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 31882 | 578.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 23689 | 70.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 15934 | 77.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 22713 | 296.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 17265 | 43.31 | 2023-08-31 | 67 | 2 | 11 | Actual |
| 26137 | 94.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 2182 | 207.15 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 20735 | 255.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 34341 | 308.21 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 3520 | 56.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 7603 | 264.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 25424 | 44.38 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 5625 | 209.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 34129 | 646.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 12601 | 264.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 13344 | 170.78 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 24747 | 263.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 34932 | 429.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
| 30614 | 121.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 17965 | 59.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 3628 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 19619 | 352.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 31499 | 570.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 18147 | 273.81 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 27619 | 153.95 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 29925 | 109.27 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 15850 | 92.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 31626 | 386.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 9179 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
| 17438 | 5.01 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 23249 | 273.81 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 16314 | 20.97 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 2914 | 70.00 | 2022-08-01 | 67 | 5 | 6 | Budget |
| 9180 | 220.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 29488 | 167.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 16113 | 304.12 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 34603 | 205.02 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 30078 | 194.38 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 26648 | 18.84 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 20354 | 37.99 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 953 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 27884 | 295.99 | 2024-06-30 | 67 | 2 | 13 | Actual |
| 38534 | 200.00 | 2025-05-01 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 4748 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 36465 | 325.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 12542 | 286.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-01-29 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 27679 | 126.29 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 3298 | 140.48 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 14040 | 333.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 3194 | 376.85 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 13651 | 221.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 8386 | 81.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 33159 | 279.87 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-05-01 | 67 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 1198 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 3765 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 4235 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 34689 | 155.64 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 10491 | 273.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 17996 | 109.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 30045 | 34.80 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 36234 | 190.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 26197 | 600.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 34870 | 104.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-03-31 | 67 | 1 | 13 | Actual |
| 36784 | 199.70 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 7464 | 109.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 34720 | 253.89 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 34812 | 420.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 19586 | 585.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-05-31 | 67 | 1 | 6 | Actual |
| 398 | 252.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 8338 | 140.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 16882 | 202.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
| 39324 | 211.78 | 2025-05-01 | 67 | 6 | 13 | Actual |
| 8667 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 35576 | 129.48 | 2025-01-29 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2024-11-30 | 67 | 3 | 11 | Actual |
| 11615 | 184.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 14870 | 176.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 30466 | 365.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 21148 | 320.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
| 10619 | 78.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 30345 | 113.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 3112 | 196.00 | 2022-08-01 | 67 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 38475 | 246.00 | 2025-05-01 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-05-01 | 67 | 6 | 4 | Budget |
| 5952 | 256.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 6671 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 12921 | 156.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 9922 | 342.00 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 11228 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 17885 | 41.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 36843 | 124.17 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 30137 | 141.61 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 14511 | 364.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 6611 | 182.90 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 3943 | 120.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 6482 | 273.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
| 11793 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 35315 | 325.00 | 2025-01-29 | 67 | 6 | 7 | Actual |
| 3942 | 100.00 | 2022-08-31 | 67 | 3 | 6 | Budget |
| 8529 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 19997 | 49.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
| 26977 | 352.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 35722 | 75.23 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 7683 | 319.27 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 38021 | 42.25 | 2025-03-31 | 67 | 2 | 12 | Actual |
| 13014 | 85.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 31143 | 160.34 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 34369 | 40.12 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 3193 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 33841 | 265.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 32122 | 73.10 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 3052 | 280.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
Generated 2025-06-30 16:48:23.390 UTC