[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 16 < SKIP 124 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31171 | 85.87 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 13834 | 41.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 4177 | 264.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 3990 | 105.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 33246 | 133.74 | 2025-06-06 | 67 | 2 | 11 | Actual |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 10295 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 1325 | 380.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 35084 | 100.00 | 2025-08-05 | 67 | 1 | 6 | Actual |
| 9455 | 199.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 14396 | 12.46 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 1525 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 28386 | 74.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 36021 | 93.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 530 | 74.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 20828 | 263.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-11-05 | 67 | 3 | 11 | Actual |
| 7313 | 130.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 21327 | 64.59 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 20240 | 355.63 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 16768 | 240.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-10-05 | 67 | 1 | 13 | Actual |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 11365 | 30.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 3627 | 189.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 257 | 182.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 23717 | 254.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 14756 | 150.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 15431 | 15.65 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 12273 | 100.00 | 2023-10-05 | 67 | 6 | 8 | Budget |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 28066 | 98.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 19326 | 42.25 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 10028 | 167.75 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 33453 | 239.06 | 2025-06-06 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 33126 | 276.84 | 2025-06-06 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 26707 | 88.97 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 1703 | 117.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 23810 | 216.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 20947 | 35.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 32035 | 328.36 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 13403 | 100.00 | 2023-11-05 | 67 | 6 | 8 | Budget |
| 36465 | 325.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-10-05 | 67 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 16085 | 492.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 14251 | 22.04 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 17024 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 10619 | 78.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 3193 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 9456 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget |
| 200 | 352.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 4036 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 9647 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 15225 | 82.68 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 36784 | 199.70 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 21560 | 12.46 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 32094 | 219.91 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 6564 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 5685 | 88.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-10-05 | 67 | 5 | 6 | Budget |
| 2820 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 9552 | 100.00 | 2023-08-05 | 67 | 3 | 6 | Budget |
| 16463 | 11.40 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 1605 | 100.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 18408 | 60.33 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 5299 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 9238 | 288.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 34341 | 308.21 | 2025-07-07 | 67 | 1 | 11 | Actual |
| 31766 | 94.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 15399 | 11.40 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 32864 | 160.00 | 2025-06-06 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 24392 | 56.08 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 33628 | 583.00 | 2025-07-07 | 67 | 1 | 3 | Actual |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 1654 | 43.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-10-05 | 67 | 6 | 7 | Budget |
| 22839 | 270.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 30614 | 121.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 5871 | 200.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 12024 | 200.00 | 2023-10-05 | 67 | 1 | 7 | Budget |
| 37701 | 437.45 | 2025-10-05 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 2914 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 38140 | 267.92 | 2025-10-05 | 67 | 2 | 13 | Actual |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 20769 | 169.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 32948 | 140.00 | 2025-06-06 | 67 | 6 | 6 | Actual |
| 27798 | 196.51 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 26105 | 50.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 15340 | 67.78 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 26495 | 65.65 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 27537 | 255.02 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 37875 | 105.02 | 2025-10-05 | 67 | 4 | 11 | Actual |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 35223 | 153.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 3379 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 5217 | 96.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 31290 | 155.64 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 31379 | 594.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 26320 | 266.24 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 31413 | 221.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-11-05 | 67 | 2 | 12 | Actual |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 24338 | 33.74 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 16287 | 47.57 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 4501 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 20735 | 255.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 21235 | 243.51 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 7463 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 29751 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 3568 | 308.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 9841 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 17379 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 31321 | 281.96 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 32716 | 403.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 13344 | 170.78 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 18499 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 2915 | 75.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 1464 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 32750 | 445.00 | 2025-06-06 | 67 | 6 | 5 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 35139 | 225.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 27974 | 347.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 730 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 35111 | 69.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 11414 | 280.00 | 2023-10-05 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 5066 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 14129 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 17885 | 41.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 1001 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 23751 | 169.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 11 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 34071 | 106.00 | 2025-07-07 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 35165 | 94.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-11-05 | 67 | 2 | 13 | Actual |
| 25483 | 80.55 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 2075 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 6284 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 14337 | 45.44 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 28597 | 351.09 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 16433 | 9.27 | 2024-02-05 | 67 | 2 | 12 | Actual |
| 30559 | 145.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 1856 | 200.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 22002 | 118.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 1995 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 12872 | 80.00 | 2023-11-05 | 67 | 2 | 6 | Budget |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 5357 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 26025 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 37581 | 384.00 | 2025-10-05 | 67 | 1 | 7 | Actual |
| 3628 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 27182 | 220.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 34542 | 213.53 | 2025-07-07 | 67 | 1 | 12 | Actual |
| 12920 | 200.00 | 2023-11-05 | 67 | 3 | 6 | Budget |
| 17706 | 211.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 15280 | 39.06 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 31882 | 578.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 21469 | 66.72 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 30790 | 276.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 36175 | 248.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
Generated 2026-01-04 04:51:18.689 UTC