[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28689 | 217.78 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 13914 | 71.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 20920 | 136.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 29784 | 372.30 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 16314 | 20.97 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 29540 | 70.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 11793 | 200.00 | 2023-08-05 | 67 | 3 | 6 | Budget |
| 27738 | 205.02 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 36784 | 199.70 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 7312 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 26320 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 22028 | 42.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 26079 | 92.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 11366 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 14223 | 67.78 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 7872 | 200.00 | 2023-05-08 | 67 | 1 | 3 | Budget |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 6342 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 16233 | 17.78 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 8385 | 80.00 | 2023-05-08 | 67 | 2 | 6 | Budget |
| 1796 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 27646 | 53.95 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 25039 | 54.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 31626 | 386.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 19971 | 68.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 33782 | 468.00 | 2025-05-07 | 67 | 6 | 4 | Actual |
| 2723 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 19179 | 282.90 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 5871 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 11088 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 8586 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget |
| 4829 | 240.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 8435 | 100.00 | 2023-05-08 | 67 | 3 | 6 | Budget |
| 21737 | 246.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 29630 | 663.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 34603 | 205.02 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 37325 | 328.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 4036 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 22898 | 110.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 34812 | 420.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 35281 | 320.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 37491 | 90.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 13402 | 175.33 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget |
| 24365 | 42.25 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 12602 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 6238 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 20861 | 270.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 4363 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 22358 | 61.40 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 34932 | 429.00 | 2025-06-05 | 67 | 6 | 4 | Actual |
| 257 | 182.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 36234 | 190.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 30164 | 225.82 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-06-05 | 67 | 6 | 4 | Budget |
| 3943 | 120.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 15822 | 20.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 32750 | 445.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 13530 | 308.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 36726 | 129.48 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 9840 | 126.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 2915 | 75.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 34250 | 376.85 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 29925 | 109.27 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 8726 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 29433 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 34040 | 95.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 341 | 208.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 36644 | 292.25 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 33218 | 315.66 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 19151 | 517.76 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 24987 | 102.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 5357 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 10900 | 250.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
| 6890 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 7359 | 182.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 10571 | 200.00 | 2023-07-06 | 67 | 1 | 6 | Budget |
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 36289 | 197.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 2124 | 219.27 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 39265 | 169.68 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 34542 | 213.53 | 2025-05-07 | 67 | 1 | 12 | Actual |
| 2401 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 27766 | 25.23 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 34570 | 85.87 | 2025-05-07 | 67 | 2 | 12 | Actual |
| 4969 | 159.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 16768 | 240.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-06-05 | 67 | 6 | 5 | Budget |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 4828 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 20441 | 68.85 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 35435 | 255.63 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 30466 | 365.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 26522 | 11.40 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 8386 | 81.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 32235 | 190.12 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 8855 | 146.54 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 28186 | 351.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 812 | 280.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 37439 | 234.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 17799 | 203.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 27036 | 391.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 729 | 146.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 1995 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 28918 | 31.61 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 35084 | 100.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 10668 | 234.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 9702 | 96.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
| 1384 | 200.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 530 | 74.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 19831 | 156.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 9969 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget |
| 21709 | 66.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 8912 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 9238 | 288.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 33392 | 94.38 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 9841 | 200.00 | 2023-06-05 | 67 | 6 | 7 | Budget |
| 2724 | 155.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 10490 | 200.00 | 2023-07-06 | 67 | 6 | 5 | Budget |
| 17465 | 8.21 | 2024-01-05 | 67 | 2 | 12 | Actual |
| 21770 | 192.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 16085 | 492.00 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 23958 | 102.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 19890 | 91.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 24661 | 250.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 25370 | 17.78 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 19299 | 12.46 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 8009 | 40.00 | 2023-05-08 | 67 | 7 | 3 | Budget |
| 10435 | 280.00 | 2023-07-06 | 67 | 1 | 5 | Budget |
| 35025 | 277.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 7602 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 36021 | 93.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 17379 | 90.12 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 32176 | 87.99 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 27478 | 182.90 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 2322 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 31379 | 594.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 4640 | 64.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 18375 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 14544 | 341.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 9503 | 68.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 4095 | 151.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 23631 | 324.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 29514 | 104.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 29898 | 120.97 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 6564 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 33933 | 174.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 26105 | 50.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 3846 | 176.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 10353 | 162.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 35139 | 225.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 2821 | 234.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 18862 | 76.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 34778 | 462.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 31824 | 118.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 21436 | 15.65 | 2024-05-07 | 67 | 5 | 11 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 1703 | 117.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 7544 | 280.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 20299 | 124.17 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 10296 | 242.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 2586 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 38475 | 246.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 21027 | 66.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 35549 | 129.48 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 7313 | 130.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 20408 | 37.99 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 10109 | 165.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 30287 | 231.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 35111 | 69.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 10819 | 100.00 | 2023-07-06 | 67 | 6 | 6 | Budget |
| 3627 | 189.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget |
| 5018 | 53.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 23417 | 18.84 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 34369 | 40.12 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 9319 | 200.00 | 2023-06-05 | 67 | 1 | 5 | Budget |
| 14101 | 342.00 | 2023-10-05 | 67 | 1 | 8 | Actual |
Generated 2025-11-04 13:16:41.990 UTC