[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30997 | 53.95 | 2025-03-20 | 67 | 2 | 11 | Actual |
| 27445 | 304.12 | 2024-12-18 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-11-17 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2023-01-19 | 67 | 6 | 5 | Budget |
| 27154 | 46.00 | 2024-12-18 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-11-18 | 67 | 1 | 4 | Actual |
| 6890 | 40.00 | 2023-05-21 | 67 | 7 | 3 | Budget |
| 10715 | 96.00 | 2023-08-19 | 67 | 4 | 6 | Actual |
| 33988 | 137.00 | 2025-06-20 | 67 | 3 | 6 | Actual |
| 7360 | 100.00 | 2023-05-21 | 67 | 4 | 6 | Budget |
| 26079 | 92.00 | 2024-11-17 | 67 | 4 | 6 | Actual |
| 31915 | 360.00 | 2025-04-19 | 67 | 6 | 7 | Actual |
| 6670 | 213.21 | 2023-04-20 | 67 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-08-19 | 67 | 1 | 4 | Budget |
| 23689 | 70.00 | 2024-09-17 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2024-01-19 | 67 | 1 | 11 | Actual |
| 5625 | 209.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 13807 | 139.00 | 2023-11-18 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2023-01-19 | 67 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-08-19 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-09-18 | 67 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-10-19 | 67 | 1 | 6 | Actual |
| 20615 | 540.00 | 2024-06-20 | 67 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-09-17 | 67 | 3 | 11 | Actual |
| 6671 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 36962 | 162.66 | 2025-08-19 | 67 | 1 | 13 | Actual |
| 19326 | 42.25 | 2024-04-19 | 67 | 3 | 11 | Actual |
| 13530 | 308.00 | 2023-11-18 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-07-19 | 67 | 1 | 8 | Actual |
| 9132 | 34.00 | 2023-07-19 | 67 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-03-20 | 67 | 6 | 3 | Actual |
| 35603 | 27.36 | 2025-07-19 | 67 | 5 | 11 | Actual |
| 30614 | 121.00 | 2025-03-20 | 67 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-09-17 | 67 | 3 | 6 | Actual |
| 17237 | 69.91 | 2024-02-18 | 67 | 1 | 11 | Actual |
| 23449 | 96.51 | 2024-08-18 | 67 | 6 | 11 | Actual |
| 10491 | 273.00 | 2023-08-19 | 67 | 6 | 5 | Actual |
| 28744 | 166.72 | 2025-01-18 | 67 | 3 | 11 | Actual |
| 35549 | 129.48 | 2025-07-19 | 67 | 3 | 11 | Actual |
| 12602 | 200.00 | 2023-10-19 | 67 | 6 | 4 | Budget |
| 6238 | 100.00 | 2023-04-20 | 67 | 4 | 6 | Budget |
| 13073 | 100.00 | 2023-10-19 | 67 | 6 | 6 | Budget |
| 15523 | 290.00 | 2024-01-19 | 67 | 6 | 3 | Actual |
| 33039 | 442.00 | 2025-05-20 | 67 | 6 | 7 | Actual |
| 4687 | 280.00 | 2023-03-21 | 67 | 1 | 4 | Budget |
| 32864 | 160.00 | 2025-05-20 | 67 | 3 | 6 | Actual |
| 34250 | 376.85 | 2025-06-20 | 67 | 2 | 8 | Actual |
| 36672 | 127.36 | 2025-08-19 | 67 | 2 | 11 | Actual |
| 20208 | 310.18 | 2024-05-20 | 67 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-10-19 | 67 | 1 | 4 | Actual |
| 22330 | 67.78 | 2024-07-18 | 67 | 1 | 11 | Actual |
| 8912 | 100.00 | 2023-06-21 | 67 | 6 | 8 | Budget |
| 7731 | 100.00 | 2023-05-21 | 67 | 2 | 8 | Budget |
| 21436 | 15.65 | 2024-06-20 | 67 | 5 | 11 | Actual |
| 20240 | 355.63 | 2024-05-20 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2024-07-18 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-07-19 | 67 | 6 | 7 | Actual |
| 20381 | 45.44 | 2024-05-20 | 67 | 4 | 11 | Actual |
| 30017 | 160.34 | 2025-02-17 | 67 | 1 | 12 | Actual |
| 14954 | 91.00 | 2023-12-19 | 67 | 6 | 6 | Actual |
| 13946 | 95.00 | 2023-11-18 | 67 | 6 | 6 | Actual |
| 30877 | 237.45 | 2025-03-20 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-07-19 | 67 | 1 | 4 | Budget |
| 3765 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
| 24569 | 12.46 | 2024-09-17 | 67 | 6 | 12 | Actual |
| 15046 | 250.00 | 2023-12-19 | 67 | 6 | 7 | Actual |
| 19997 | 49.00 | 2024-05-20 | 67 | 5 | 6 | Actual |
| 31263 | 88.97 | 2025-03-20 | 67 | 1 | 13 | Actual |
| 11147 | 134.42 | 2023-08-19 | 67 | 6 | 8 | Actual |
| 19831 | 156.00 | 2024-05-20 | 67 | 6 | 5 | Actual |
| 28186 | 351.00 | 2025-01-18 | 67 | 1 | 5 | Actual |
| 16934 | 67.00 | 2024-02-18 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 17495 | 20.97 | 2024-02-18 | 67 | 6 | 12 | Actual |
| 18088 | 208.00 | 2024-03-20 | 67 | 6 | 7 | Actual |
| 5685 | 88.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 29374 | 234.00 | 2025-02-17 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-10-18 | 67 | 6 | 4 | Actual |
| 6564 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 1142 | 220.00 | 2022-12-19 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2023-06-21 | 67 | 1 | 4 | Budget |
| 11792 | 234.00 | 2023-09-18 | 67 | 3 | 6 | Actual |
| 2972 | 200.00 | 2023-01-19 | 67 | 6 | 6 | Budget |
| 21268 | 152.60 | 2024-06-20 | 67 | 6 | 8 | Actual |
| 21560 | 12.46 | 2024-06-20 | 67 | 6 | 12 | Actual |
| 18467 | 11.40 | 2024-03-20 | 67 | 1 | 12 | Actual |
| 37614 | 312.00 | 2025-09-18 | 67 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-10-19 | 67 | 1 | 7 | Actual |
| 23216 | 219.27 | 2024-08-18 | 67 | 2 | 8 | Actual |
| 33453 | 239.06 | 2025-05-20 | 67 | 6 | 12 | Actual |
| 36644 | 292.25 | 2025-08-19 | 67 | 1 | 11 | Actual |
| 8993 | 160.00 | 2023-07-19 | 67 | 1 | 3 | Actual |
| 1465 | 252.00 | 2022-12-19 | 67 | 1 | 5 | Actual |
| 21114 | 330.00 | 2024-06-20 | 67 | 1 | 7 | Actual |
| 7790 | 100.00 | 2023-05-21 | 67 | 6 | 8 | Budget |
| 13343 | 100.00 | 2023-10-19 | 67 | 2 | 8 | Budget |
| 2321 | 116.00 | 2023-01-19 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-08-18 | 67 | 5 | 11 | Actual |
| 13215 | 200.00 | 2023-10-19 | 67 | 6 | 7 | Budget |
| 7076 | 189.00 | 2023-05-21 | 67 | 1 | 5 | Actual |
| 14922 | 80.00 | 2023-12-19 | 67 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-10-19 | 67 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-12-19 | 67 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-08-19 | 67 | 6 | 3 | Budget |
| 23539 | 15.65 | 2024-08-18 | 67 | 6 | 12 | Actual |
| 12541 | 280.00 | 2023-10-19 | 67 | 1 | 4 | Budget |
| 19058 | 275.00 | 2024-04-19 | 67 | 1 | 7 | Actual |
| 7683 | 319.27 | 2023-05-21 | 67 | 1 | 8 | Actual |
| 1654 | 43.00 | 2022-12-19 | 67 | 2 | 6 | Actual |
| 8115 | 217.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
| 5485 | 175.33 | 2023-03-21 | 67 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-11-18 | 67 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-09-18 | 67 | 1 | 8 | Actual |
| 23930 | 28.00 | 2024-09-17 | 67 | 2 | 6 | Actual |
| 27208 | 110.00 | 2024-12-18 | 67 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-12-19 | 67 | 6 | 6 | Budget |
| 1796 | 70.00 | 2022-12-19 | 67 | 5 | 6 | Budget |
| 38475 | 246.00 | 2025-10-19 | 67 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-09-18 | 67 | 6 | 6 | Actual |
| 24419 | 17.78 | 2024-09-17 | 67 | 5 | 11 | Actual |
| 33159 | 279.87 | 2025-05-20 | 67 | 6 | 8 | Actual |
| 16260 | 37.99 | 2024-01-19 | 67 | 3 | 11 | Actual |
| 19271 | 75.23 | 2024-04-19 | 67 | 1 | 11 | Actual |
| 14006 | 400.00 | 2023-11-18 | 67 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-12-19 | 67 | 6 | 7 | Actual |
| 19179 | 282.90 | 2024-04-19 | 67 | 2 | 8 | Actual |
| 35084 | 100.00 | 2025-07-19 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2025-03-20 | 67 | 1 | 4 | Actual |
| 19677 | 160.00 | 2024-05-20 | 67 | 7 | 3 | Actual |
| 29010 | 174.94 | 2025-01-18 | 67 | 1 | 13 | Actual |
| 23844 | 155.00 | 2024-09-17 | 67 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-10-19 | 67 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-08-19 | 67 | 6 | 5 | Budget |
| 38615 | 90.00 | 2025-10-19 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-11-17 | 67 | 6 | 11 | Actual |
| 8807 | 200.00 | 2023-06-21 | 67 | 1 | 8 | Budget |
| 31685 | 200.00 | 2025-04-19 | 67 | 1 | 6 | Actual |
| 22925 | 24.00 | 2024-08-18 | 67 | 2 | 6 | Actual |
| 35494 | 217.78 | 2025-07-19 | 67 | 1 | 11 | Actual |
| 6752 | 200.00 | 2023-05-21 | 67 | 1 | 3 | Budget |
| 1383 | 240.00 | 2022-12-19 | 67 | 6 | 4 | Actual |
| 9969 | 100.00 | 2023-07-19 | 67 | 2 | 8 | Budget |
| 11413 | 396.00 | 2023-09-18 | 67 | 1 | 4 | Actual |
| 33841 | 265.00 | 2025-06-20 | 67 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-09-18 | 67 | 1 | 5 | Actual |
| 16233 | 17.78 | 2024-01-19 | 67 | 2 | 11 | Actual |
| 33874 | 410.00 | 2025-06-20 | 67 | 6 | 5 | Actual |
| 34778 | 462.00 | 2025-07-19 | 67 | 1 | 3 | Actual |
| 31626 | 386.00 | 2025-04-19 | 67 | 6 | 5 | Actual |
| 8010 | 36.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-12-19 | 67 | 6 | 5 | Actual |
| 12601 | 264.00 | 2023-10-19 | 67 | 6 | 4 | Actual |
| 812 | 280.00 | 2022-11-18 | 67 | 1 | 7 | Budget |
| 37112 | 428.00 | 2025-09-18 | 67 | 6 | 3 | Actual |
| 19000 | 95.00 | 2024-04-19 | 67 | 6 | 6 | Actual |
| 37198 | 378.00 | 2025-09-18 | 67 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-11-18 | 67 | 6 | 5 | Actual |
| 22979 | 50.00 | 2024-08-18 | 67 | 4 | 6 | Actual |
| 35223 | 153.00 | 2025-07-19 | 67 | 6 | 6 | Actual |
| 15609 | 169.00 | 2024-01-19 | 67 | 1 | 4 | Actual |
| 26413 | 100.76 | 2024-11-17 | 67 | 1 | 11 | Actual |
| 3628 | 200.00 | 2023-02-18 | 67 | 6 | 4 | Budget |
| 34542 | 213.53 | 2025-06-20 | 67 | 1 | 12 | Actual |
| 31051 | 133.74 | 2025-03-20 | 67 | 4 | 11 | Actual |
| 11414 | 280.00 | 2023-09-18 | 67 | 1 | 4 | Budget |
| 22535 | 25.23 | 2024-07-18 | 67 | 6 | 12 | Actual |
| 20029 | 108.00 | 2024-05-20 | 67 | 6 | 6 | Actual |
| 22747 | 135.00 | 2024-08-18 | 67 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-08-19 | 67 | 4 | 11 | Actual |
| 32890 | 135.00 | 2025-05-20 | 67 | 4 | 6 | Actual |
| 28890 | 173.10 | 2025-01-18 | 67 | 1 | 12 | Actual |
| 16734 | 281.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 11088 | 146.54 | 2023-08-19 | 67 | 2 | 8 | Actual |
| 8727 | 217.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
| 9318 | 224.00 | 2023-07-19 | 67 | 1 | 5 | Actual |
| 15795 | 105.00 | 2024-01-19 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2023-02-18 | 67 | 6 | 6 | Budget |
| 25013 | 50.00 | 2024-10-18 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-09-18 | 67 | 1 | 7 | Actual |
| 16908 | 91.00 | 2024-02-18 | 67 | 4 | 6 | Actual |
| 33246 | 133.74 | 2025-05-20 | 67 | 2 | 11 | Actual |
| 18769 | 209.00 | 2024-04-19 | 67 | 1 | 5 | Actual |
| 7463 | 100.00 | 2023-05-21 | 67 | 6 | 6 | Budget |
| 8994 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
| 29630 | 663.00 | 2025-02-17 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-08-19 | 67 | 1 | 5 | Budget |
| 2322 | 100.00 | 2023-01-19 | 67 | 6 | 3 | Budget |
| 21001 | 101.00 | 2024-06-20 | 67 | 4 | 6 | Actual |
| 34898 | 486.00 | 2025-07-19 | 67 | 1 | 4 | Actual |
| 29751 | 266.24 | 2025-02-17 | 67 | 2 | 8 | Actual |
| 16433 | 9.27 | 2024-01-19 | 67 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-08-18 | 67 | 6 | 3 | Actual |
| 19092 | 320.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-08-19 | 67 | 6 | 6 | Budget |
| 25071 | 126.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 16146 | 255.63 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 21948 | 47.00 | 2024-07-18 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2023-04-20 | 67 | 6 | 4 | Actual |
| 5544 | 100.00 | 2023-03-21 | 67 | 6 | 8 | Budget |
| 6191 | 169.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2025-02-17 | 67 | 1 | 4 | Actual |
| 30756 | 420.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 6093 | 200.00 | 2023-04-20 | 67 | 1 | 6 | Budget |
| 15307 | 70.97 | 2023-12-19 | 67 | 4 | 11 | Actual |
| 38561 | 74.00 | 2025-10-19 | 67 | 2 | 6 | Actual |
| 38054 | 256.08 | 2025-09-18 | 67 | 6 | 12 | Actual |
| 11228 | 200.00 | 2023-09-18 | 67 | 1 | 3 | Budget |
| 15850 | 92.00 | 2024-01-19 | 67 | 3 | 6 | Actual |
| 29433 | 125.00 | 2025-02-17 | 67 | 1 | 6 | Actual |
| 3520 | 56.00 | 2023-02-18 | 67 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-09-17 | 67 | 2 | 8 | Actual |
| 5018 | 53.00 | 2023-03-21 | 67 | 2 | 6 | Actual |
| 8385 | 80.00 | 2023-06-21 | 67 | 2 | 6 | Budget |
| 18294 | 16.72 | 2024-03-20 | 67 | 2 | 11 | Actual |
| 18591 | 324.00 | 2024-04-19 | 67 | 6 | 3 | Actual |
| 25720 | 283.00 | 2024-11-17 | 67 | 6 | 3 | Actual |
| 3846 | 176.00 | 2023-02-18 | 67 | 1 | 6 | Actual |
| 24839 | 162.00 | 2024-10-18 | 67 | 1 | 5 | Actual |
| 257 | 182.00 | 2022-11-18 | 67 | 6 | 4 | Actual |
| 20861 | 270.00 | 2024-06-20 | 67 | 6 | 5 | Actual |
| 7312 | 100.00 | 2023-05-21 | 67 | 3 | 6 | Budget |
| 36141 | 486.00 | 2025-08-19 | 67 | 1 | 5 | Actual |
| 3708 | 280.00 | 2023-02-18 | 67 | 1 | 5 | Budget |
| 13403 | 100.00 | 2023-10-19 | 67 | 6 | 8 | Budget |
| 69 | 104.00 | 2022-11-18 | 67 | 6 | 3 | Actual |
| 24392 | 56.08 | 2024-09-17 | 67 | 4 | 11 | Actual |
| 38021 | 42.25 | 2025-09-18 | 67 | 2 | 12 | Actual |
| 19498 | 7.14 | 2024-04-19 | 67 | 2 | 12 | Actual |
| 34662 | 190.73 | 2025-06-20 | 67 | 1 | 13 | Actual |
| 25780 | 84.00 | 2024-11-17 | 67 | 7 | 3 | Actual |
| 30666 | 57.00 | 2025-03-20 | 67 | 5 | 6 | Actual |
| 36021 | 93.00 | 2025-08-19 | 67 | 7 | 3 | Actual |
| 16347 | 75.23 | 2024-01-19 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2023-01-19 | 67 | 1 | 6 | Budget |
| 15166 | 243.51 | 2023-12-19 | 67 | 6 | 8 | Actual |
| 2401 | 40.00 | 2023-01-19 | 67 | 7 | 3 | Budget |
| 16966 | 91.00 | 2024-02-18 | 67 | 6 | 6 | Actual |
| 22002 | 118.00 | 2024-07-18 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2023-01-19 | 67 | 6 | 7 | Actual |
| 18348 | 63.53 | 2024-03-20 | 67 | 4 | 11 | Actual |
| 35191 | 58.00 | 2025-07-19 | 67 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-11-17 | 67 | 1 | 4 | Actual |
| 24132 | 234.00 | 2024-09-17 | 67 | 6 | 7 | Actual |
| 25397 | 53.95 | 2024-10-18 | 67 | 3 | 11 | Actual |
| 10763 | 57.00 | 2023-08-19 | 67 | 5 | 6 | Actual |
| 21409 | 75.23 | 2024-06-20 | 67 | 4 | 11 | Actual |
| 21976 | 167.00 | 2024-07-18 | 67 | 3 | 6 | Actual |
| 18969 | 35.00 | 2024-04-19 | 67 | 5 | 6 | Actual |
Generated 2025-12-18 10:31:51.813 UTC