[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20975 | 146.00 | 2024-06-20 | 67 | 3 | 6 | Actual |
| 32386 | 106.52 | 2025-04-19 | 67 | 1 | 13 | Actual |
| 30017 | 160.34 | 2025-02-17 | 67 | 1 | 12 | Actual |
| 10959 | 280.00 | 2023-08-19 | 67 | 6 | 7 | Actual |
| 33333 | 186.93 | 2025-05-20 | 67 | 6 | 11 | Actual |
| 4176 | 200.00 | 2023-02-18 | 67 | 1 | 7 | Budget |
| 2263 | 200.00 | 2023-01-19 | 67 | 1 | 3 | Budget |
| 35694 | 123.10 | 2025-07-19 | 67 | 1 | 12 | Actual |
| 2972 | 200.00 | 2023-01-19 | 67 | 6 | 6 | Budget |
| 31024 | 140.12 | 2025-03-20 | 67 | 3 | 11 | Actual |
| 16113 | 304.12 | 2024-01-19 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-07-19 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2025-04-19 | 67 | 6 | 5 | Actual |
| 20087 | 330.00 | 2024-05-20 | 67 | 1 | 7 | Actual |
| 9318 | 224.00 | 2023-07-19 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2024-06-20 | 67 | 1 | 3 | Actual |
| 30373 | 399.00 | 2025-03-20 | 67 | 1 | 4 | Actual |
| 16908 | 91.00 | 2024-02-18 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2023-05-21 | 67 | 4 | 6 | Budget |
| 9969 | 100.00 | 2023-07-19 | 67 | 2 | 8 | Budget |
| 38054 | 256.08 | 2025-09-18 | 67 | 6 | 12 | Actual |
| 21355 | 58.21 | 2024-06-20 | 67 | 2 | 11 | Actual |
| 32176 | 87.99 | 2025-04-19 | 67 | 4 | 11 | Actual |
| 35374 | 651.09 | 2025-07-19 | 67 | 1 | 8 | Actual |
| 29488 | 167.00 | 2025-02-17 | 67 | 3 | 6 | Actual |
| 8993 | 160.00 | 2023-07-19 | 67 | 1 | 3 | Actual |
| 4502 | 160.00 | 2023-03-21 | 67 | 1 | 3 | Actual |
| 28066 | 98.00 | 2025-01-18 | 67 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-10-19 | 67 | 6 | 5 | Actual |
| 7929 | 112.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-07-19 | 67 | 3 | 6 | Actual |
| 31740 | 136.00 | 2025-04-19 | 67 | 3 | 6 | Actual |
| 1855 | 125.00 | 2022-12-19 | 67 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-09-17 | 67 | 6 | 5 | Actual |
| 33662 | 305.00 | 2025-06-20 | 67 | 6 | 3 | Actual |
| 17117 | 334.42 | 2024-02-18 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-08-19 | 67 | 2 | 8 | Actual |
| 5625 | 209.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 32327 | 198.64 | 2025-04-19 | 67 | 6 | 12 | Actual |
| 8855 | 146.54 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 23005 | 78.00 | 2024-08-18 | 67 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-10-18 | 67 | 6 | 7 | Actual |
| 12166 | 200.00 | 2023-09-18 | 67 | 1 | 8 | Budget |
| 9922 | 342.00 | 2023-07-19 | 67 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-09-18 | 67 | 1 | 7 | Actual |
| 29433 | 125.00 | 2025-02-17 | 67 | 1 | 6 | Actual |
| 9456 | 200.00 | 2023-07-19 | 67 | 1 | 6 | Budget |
| 22503 | 5.01 | 2024-07-18 | 67 | 1 | 12 | Actual |
| 32235 | 190.12 | 2025-04-19 | 67 | 6 | 11 | Actual |
| 23417 | 18.84 | 2024-08-18 | 67 | 5 | 11 | Actual |
| 13807 | 139.00 | 2023-11-18 | 67 | 1 | 6 | Actual |
| 21921 | 117.00 | 2024-07-18 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
| 10168 | 100.00 | 2023-08-19 | 67 | 6 | 3 | Budget |
| 37325 | 328.00 | 2025-09-18 | 67 | 6 | 5 | Actual |
| 29247 | 666.00 | 2025-02-17 | 67 | 1 | 4 | Actual |
| 8010 | 36.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-12-18 | 67 | 1 | 4 | Actual |
| 12165 | 243.51 | 2023-09-18 | 67 | 1 | 8 | Actual |
| 32537 | 234.00 | 2025-05-20 | 67 | 6 | 3 | Actual |
| 28630 | 393.51 | 2025-01-18 | 67 | 6 | 8 | Actual |
| 3440 | 100.00 | 2023-02-18 | 67 | 6 | 3 | Budget |
| 38824 | 572.30 | 2025-10-19 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-11-17 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-09-18 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-10-19 | 67 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-11-18 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2023-02-18 | 67 | 5 | 6 | Budget |
| 37902 | 30.55 | 2025-09-18 | 67 | 5 | 11 | Actual |
| 29460 | 53.00 | 2025-02-17 | 67 | 2 | 6 | Actual |
| 18591 | 324.00 | 2024-04-19 | 67 | 6 | 3 | Actual |
| 33300 | 73.10 | 2025-05-20 | 67 | 4 | 11 | Actual |
| 26137 | 94.00 | 2024-11-17 | 67 | 6 | 6 | Actual |
| 30137 | 141.61 | 2025-02-17 | 67 | 1 | 13 | Actual |
| 33126 | 276.84 | 2025-05-20 | 67 | 2 | 8 | Actual |
| 11792 | 234.00 | 2023-09-18 | 67 | 3 | 6 | Actual |
| 17965 | 59.00 | 2024-03-20 | 67 | 5 | 6 | Actual |
| 1325 | 380.00 | 2022-12-19 | 67 | 1 | 4 | Budget |
| 38673 | 160.00 | 2025-10-19 | 67 | 6 | 6 | Actual |
| 28279 | 214.00 | 2025-01-18 | 67 | 1 | 6 | Actual |
| 28597 | 351.09 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 20649 | 288.00 | 2024-06-20 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2025-05-20 | 67 | 1 | 7 | Actual |
| 18294 | 16.72 | 2024-03-20 | 67 | 2 | 11 | Actual |
| 37793 | 179.49 | 2025-09-18 | 67 | 1 | 11 | Actual |
| 19000 | 95.00 | 2024-04-19 | 67 | 6 | 6 | Actual |
| 15225 | 82.68 | 2023-12-19 | 67 | 1 | 11 | Actual |
| 813 | 324.00 | 2022-11-18 | 67 | 1 | 7 | Actual |
| 37020 | 281.96 | 2025-08-19 | 67 | 6 | 13 | Actual |
| 33246 | 133.74 | 2025-05-20 | 67 | 2 | 11 | Actual |
| 16882 | 202.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 20354 | 37.99 | 2024-05-20 | 67 | 3 | 11 | Actual |
| 27127 | 125.00 | 2024-12-18 | 67 | 1 | 6 | Actual |
| 27798 | 196.51 | 2024-12-18 | 67 | 6 | 12 | Actual |
| 23689 | 70.00 | 2024-09-17 | 67 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-10-19 | 67 | 2 | 13 | Actual |
| 5485 | 175.33 | 2023-03-21 | 67 | 2 | 8 | Actual |
| 29871 | 53.95 | 2025-02-17 | 67 | 2 | 11 | Actual |
| 17858 | 157.00 | 2024-03-20 | 67 | 1 | 6 | Actual |
| 7545 | 370.00 | 2023-05-21 | 67 | 1 | 7 | Actual |
| 4316 | 308.66 | 2023-02-18 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-10-18 | 67 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-08-19 | 67 | 2 | 8 | Actual |
| 20500 | 7.14 | 2024-05-20 | 67 | 1 | 12 | Actual |
| 35813 | 103.01 | 2025-07-19 | 67 | 1 | 13 | Actual |
| 8666 | 240.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
| 4421 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 34282 | 255.63 | 2025-06-20 | 67 | 6 | 8 | Actual |
| 3112 | 196.00 | 2023-01-19 | 67 | 6 | 7 | Actual |
| 25903 | 256.00 | 2024-11-17 | 67 | 1 | 5 | Actual |
| 23129 | 330.00 | 2024-08-18 | 67 | 6 | 7 | Actual |
| 6341 | 86.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-10-19 | 67 | 1 | 4 | Budget |
| 1796 | 70.00 | 2022-12-19 | 67 | 5 | 6 | Budget |
| 2402 | 51.00 | 2023-01-19 | 67 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-02-18 | 67 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-08-18 | 67 | 1 | 11 | Actual |
| 6094 | 137.00 | 2023-04-20 | 67 | 1 | 6 | Actual |
| 33874 | 410.00 | 2025-06-20 | 67 | 6 | 5 | Actual |
| 35840 | 281.96 | 2025-07-19 | 67 | 2 | 13 | Actual |
| 2724 | 155.00 | 2023-01-19 | 67 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-09-18 | 67 | 6 | 3 | Actual |
| 20180 | 501.09 | 2024-05-20 | 67 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-09-17 | 67 | 3 | 11 | Actual |
| 6422 | 200.00 | 2023-04-20 | 67 | 1 | 7 | Actual |
| 2915 | 75.00 | 2023-01-19 | 67 | 5 | 6 | Actual |
| 25071 | 126.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 26025 | 32.00 | 2024-11-17 | 67 | 2 | 6 | Actual |
| 35549 | 129.48 | 2025-07-19 | 67 | 3 | 11 | Actual |
| 15340 | 67.78 | 2023-12-19 | 67 | 6 | 11 | Actual |
| 4095 | 151.00 | 2023-02-18 | 67 | 6 | 6 | Actual |
| 16934 | 67.00 | 2024-02-18 | 67 | 5 | 6 | Actual |
| 38441 | 304.00 | 2025-10-19 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2023-11-18 | 67 | 6 | 5 | Actual |
| 27154 | 46.00 | 2024-12-18 | 67 | 2 | 6 | Actual |
| 22806 | 190.00 | 2024-08-18 | 67 | 1 | 5 | Actual |
| 37614 | 312.00 | 2025-09-18 | 67 | 6 | 7 | Actual |
| 5685 | 88.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-12-19 | 67 | 6 | 8 | Actual |
| 36672 | 127.36 | 2025-08-19 | 67 | 2 | 11 | Actual |
| 19738 | 156.00 | 2024-05-20 | 67 | 6 | 4 | Actual |
| 28094 | 513.00 | 2025-01-18 | 67 | 1 | 4 | Actual |
| 12213 | 155.63 | 2023-09-18 | 67 | 2 | 8 | Actual |
| 3241 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 35111 | 69.00 | 2025-07-19 | 67 | 2 | 6 | Actual |
| 22152 | 250.00 | 2024-07-18 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2022-12-19 | 67 | 6 | 7 | Budget |
| 29069 | 155.64 | 2025-01-18 | 67 | 6 | 13 | Actual |
| 39086 | 168.85 | 2025-10-19 | 67 | 6 | 11 | Actual |
| 35223 | 153.00 | 2025-07-19 | 67 | 6 | 6 | Actual |
| 21001 | 101.00 | 2024-06-20 | 67 | 4 | 6 | Actual |
| 31685 | 200.00 | 2025-04-19 | 67 | 1 | 6 | Actual |
| 9647 | 41.00 | 2023-07-19 | 67 | 5 | 6 | Actual |
| 20828 | 263.00 | 2024-06-20 | 67 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-12-19 | 67 | 6 | 7 | Actual |
| 14006 | 400.00 | 2023-11-18 | 67 | 1 | 7 | Actual |
| 199 | 380.00 | 2022-11-18 | 67 | 1 | 4 | Budget |
| 27234 | 64.00 | 2024-12-18 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2024-07-18 | 67 | 1 | 4 | Actual |
| 4639 | 60.00 | 2023-03-21 | 67 | 7 | 3 | Budget |
| 26648 | 18.84 | 2024-11-17 | 67 | 6 | 12 | Actual |
| 12542 | 286.00 | 2023-10-19 | 67 | 1 | 4 | Actual |
| 29540 | 70.00 | 2025-02-17 | 67 | 5 | 6 | Actual |
| 9702 | 96.00 | 2023-07-19 | 67 | 6 | 6 | Actual |
| 8994 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
| 21770 | 192.00 | 2024-07-18 | 67 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-10-19 | 67 | 1 | 3 | Actual |
| 5486 | 100.00 | 2023-03-21 | 67 | 2 | 8 | Budget |
| 8913 | 110.17 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 13215 | 200.00 | 2023-10-19 | 67 | 6 | 7 | Budget |
| 22118 | 297.00 | 2024-07-18 | 67 | 1 | 7 | Actual |
| 24338 | 33.74 | 2024-09-17 | 67 | 2 | 11 | Actual |
| 3708 | 280.00 | 2023-02-18 | 67 | 1 | 5 | Budget |
| 27068 | 208.00 | 2024-12-18 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2023-05-21 | 67 | 7 | 3 | Budget |
| 25283 | 205.63 | 2024-10-18 | 67 | 6 | 8 | Actual |
| 5357 | 200.00 | 2023-03-21 | 67 | 6 | 7 | Budget |
| 34071 | 106.00 | 2025-06-20 | 67 | 6 | 6 | Actual |
| 5217 | 96.00 | 2023-03-21 | 67 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-08-18 | 67 | 6 | 5 | Actual |
| 10353 | 162.00 | 2023-08-19 | 67 | 6 | 4 | Actual |
| 17438 | 5.01 | 2024-02-18 | 67 | 1 | 12 | Actual |
| 38320 | 63.00 | 2025-10-19 | 67 | 7 | 3 | Actual |
| 5953 | 280.00 | 2023-04-20 | 67 | 1 | 5 | Budget |
| 26522 | 11.40 | 2024-11-17 | 67 | 5 | 11 | Actual |
| 673 | 88.00 | 2022-11-18 | 67 | 5 | 6 | Actual |
| 1797 | 60.00 | 2022-12-19 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2025-05-20 | 67 | 6 | 5 | Actual |
| 4888 | 154.00 | 2023-03-21 | 67 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-07-19 | 67 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-05-21 | 67 | 1 | 8 | Actual |
| 3764 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-07-18 | 67 | 2 | 11 | Actual |
| 17495 | 20.97 | 2024-02-18 | 67 | 6 | 12 | Actual |
| 6810 | 88.00 | 2023-05-21 | 67 | 6 | 3 | Actual |
| 15992 | 276.00 | 2024-01-19 | 67 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-08-19 | 67 | 1 | 3 | Budget |
| 28771 | 100.76 | 2025-01-18 | 67 | 4 | 11 | Actual |
| 26352 | 393.51 | 2024-11-17 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2025-01-18 | 67 | 1 | 11 | Actual |
| 18467 | 11.40 | 2024-03-20 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-08-19 | 67 | 2 | 12 | Actual |
| 26734 | 185.47 | 2024-11-17 | 67 | 2 | 13 | Actual |
| 9131 | 40.00 | 2023-07-19 | 67 | 7 | 3 | Budget |
| 18889 | 54.00 | 2024-04-19 | 67 | 2 | 6 | Actual |
| 7791 | 151.08 | 2023-05-21 | 67 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-09-17 | 67 | 4 | 6 | Actual |
| 5626 | 200.00 | 2023-04-20 | 67 | 1 | 3 | Budget |
| 4364 | 235.93 | 2023-02-18 | 67 | 2 | 8 | Actual |
| 21618 | 336.00 | 2024-07-18 | 67 | 1 | 3 | Actual |
| 14870 | 176.00 | 2023-12-19 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-11-17 | 67 | 1 | 13 | Actual |
| 8529 | 70.00 | 2023-06-21 | 67 | 5 | 6 | Budget |
| 2264 | 204.00 | 2023-01-19 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-07-19 | 67 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-06-20 | 67 | 1 | 7 | Actual |
| 15850 | 92.00 | 2024-01-19 | 67 | 3 | 6 | Actual |
| 37112 | 428.00 | 2025-09-18 | 67 | 6 | 3 | Actual |
| 6564 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 30614 | 121.00 | 2025-03-20 | 67 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-10-18 | 67 | 6 | 11 | Actual |
| 32836 | 60.00 | 2025-05-20 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2023-07-19 | 67 | 1 | 8 | Budget |
| 4177 | 264.00 | 2023-02-18 | 67 | 1 | 7 | Actual |
| 4363 | 100.00 | 2023-02-18 | 67 | 2 | 8 | Budget |
| 33539 | 253.89 | 2025-05-20 | 67 | 2 | 13 | Actual |
| 9782 | 330.00 | 2023-07-19 | 67 | 1 | 7 | Actual |
| 27565 | 82.68 | 2024-12-18 | 67 | 2 | 11 | Actual |
| 9052 | 108.00 | 2023-07-19 | 67 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-11-18 | 67 | 1 | 12 | Actual |
| 2868 | 152.00 | 2023-01-19 | 67 | 4 | 6 | Actual |
| 30698 | 136.00 | 2025-03-20 | 67 | 6 | 6 | Actual |
| 35494 | 217.78 | 2025-07-19 | 67 | 1 | 11 | Actual |
| 24392 | 56.08 | 2024-09-17 | 67 | 4 | 11 | Actual |
| 19945 | 116.00 | 2024-05-20 | 67 | 3 | 6 | Actual |
| 18649 | 56.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
| 21436 | 15.65 | 2024-06-20 | 67 | 5 | 11 | Actual |
| 6563 | 478.36 | 2023-04-20 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-07-19 | 67 | 1 | 7 | Actual |
| 6995 | 280.00 | 2023-05-21 | 67 | 6 | 4 | Budget |
| 8009 | 40.00 | 2023-06-21 | 67 | 7 | 3 | Budget |
| 23216 | 219.27 | 2024-08-18 | 67 | 2 | 8 | Actual |
| 6012 | 200.00 | 2023-04-20 | 67 | 6 | 5 | Budget |
| 33782 | 468.00 | 2025-06-20 | 67 | 6 | 4 | Actual |
| 1058 | 122.30 | 2022-11-18 | 67 | 6 | 8 | Actual |
| 8257 | 210.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
| 34720 | 253.89 | 2025-06-20 | 67 | 6 | 13 | Actual |
Generated 2025-12-18 09:07:18.350 UTC