[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 2 < SKIP 624 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5871 | 200.00 | 2023-04-26 | 67 | 6 | 4 | Budget |
| 24511 | 15.65 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2023-03-27 | 67 | 5 | 6 | Budget |
| 36341 | 77.00 | 2025-08-25 | 67 | 5 | 6 | Actual |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 24010 | 73.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-09-24 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2025-08-25 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-12-25 | 67 | 6 | 12 | Actual |
| 24419 | 17.78 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 21469 | 66.72 | 2024-06-26 | 67 | 6 | 11 | Actual |
| 24839 | 162.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 11743 | 94.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 38113 | 195.99 | 2025-09-24 | 67 | 1 | 13 | Actual |
| 11040 | 200.00 | 2023-08-25 | 67 | 1 | 8 | Budget |
| 19945 | 116.00 | 2024-05-26 | 67 | 3 | 6 | Actual |
| 12166 | 200.00 | 2023-09-24 | 67 | 1 | 8 | Budget |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 28334 | 246.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 21528 | 15.65 | 2024-06-26 | 67 | 1 | 12 | Actual |
| 14870 | 176.00 | 2023-12-25 | 67 | 3 | 6 | Actual |
| 2182 | 207.15 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 672 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 8009 | 40.00 | 2023-06-27 | 67 | 7 | 3 | Budget |
| 14006 | 400.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 578 | 200.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 33662 | 305.00 | 2025-06-26 | 67 | 6 | 3 | Actual |
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 38320 | 63.00 | 2025-10-25 | 67 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
| 10110 | 200.00 | 2023-08-25 | 67 | 1 | 3 | Budget |
| 33300 | 73.10 | 2025-05-26 | 67 | 4 | 11 | Actual |
| 18710 | 176.00 | 2024-04-25 | 67 | 6 | 4 | Actual |
| 19831 | 156.00 | 2024-05-26 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 33874 | 410.00 | 2025-06-26 | 67 | 6 | 5 | Actual |
| 5813 | 288.00 | 2023-04-26 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 18917 | 118.00 | 2024-04-25 | 67 | 3 | 6 | Actual |
| 34163 | 385.00 | 2025-06-26 | 67 | 6 | 7 | Actual |
| 15876 | 68.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 38944 | 276.30 | 2025-10-25 | 67 | 1 | 11 | Actual |
| 3765 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Budget |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-10-25 | 67 | 1 | 5 | Actual |
| 7790 | 100.00 | 2023-05-27 | 67 | 6 | 8 | Budget |
| 18649 | 56.00 | 2024-04-25 | 67 | 7 | 3 | Actual |
| 7076 | 189.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-09-24 | 67 | 2 | 12 | Actual |
| 11413 | 396.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 13530 | 308.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 6423 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
| 31084 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 12542 | 286.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 19797 | 322.00 | 2024-05-26 | 67 | 1 | 5 | Actual |
| 9702 | 96.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 14453 | 18.84 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 4037 | 55.00 | 2023-02-24 | 67 | 5 | 6 | Actual |
| 18175 | 213.21 | 2024-03-26 | 67 | 2 | 8 | Actual |
| 4095 | 151.00 | 2023-02-24 | 67 | 6 | 6 | Actual |
| 29958 | 199.70 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 17178 | 205.63 | 2024-02-24 | 67 | 6 | 8 | Actual |
| 34040 | 95.00 | 2025-06-26 | 67 | 5 | 6 | Actual |
| 6564 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 870 | 217.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 15012 | 444.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 11365 | 30.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 12967 | 100.00 | 2023-10-25 | 67 | 4 | 6 | Budget |
| 9237 | 280.00 | 2023-07-25 | 67 | 6 | 4 | Budget |
| 24873 | 189.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 39173 | 68.85 | 2025-10-25 | 67 | 2 | 12 | Actual |
| 6671 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 38673 | 160.00 | 2025-10-25 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-09-24 | 67 | 3 | 11 | Actual |
| 29572 | 165.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 25451 | 31.61 | 2024-10-24 | 67 | 5 | 11 | Actual |
| 22002 | 118.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 6563 | 478.36 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Budget |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 36261 | 43.00 | 2025-08-25 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2023-07-25 | 67 | 7 | 3 | Budget |
| 30756 | 420.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2024-03-26 | 67 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-10-25 | 67 | 6 | 12 | Actual |
| 28744 | 166.72 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 3708 | 280.00 | 2023-02-24 | 67 | 1 | 5 | Budget |
| 15795 | 105.00 | 2024-01-25 | 67 | 1 | 6 | Actual |
| 26352 | 393.51 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 32657 | 336.00 | 2025-05-26 | 67 | 6 | 4 | Actual |
| 29751 | 266.24 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 26320 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 8256 | 200.00 | 2023-06-27 | 67 | 6 | 5 | Budget |
| 15902 | 96.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 31290 | 155.64 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 21862 | 138.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 20861 | 270.00 | 2024-06-26 | 67 | 6 | 5 | Actual |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 35374 | 651.09 | 2025-07-25 | 67 | 1 | 8 | Actual |
| 18591 | 324.00 | 2024-04-25 | 67 | 6 | 3 | Actual |
| 27127 | 125.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 8010 | 36.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-10-25 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 3845 | 200.00 | 2023-02-24 | 67 | 1 | 6 | Budget |
| 15046 | 250.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 25998 | 78.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 4316 | 308.66 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 22503 | 5.01 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 20920 | 136.00 | 2024-06-26 | 67 | 1 | 6 | Actual |
| 15489 | 592.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 9503 | 68.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 22747 | 135.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 33570 | 264.41 | 2025-05-26 | 67 | 6 | 13 | Actual |
| 33006 | 476.00 | 2025-05-26 | 67 | 1 | 7 | Actual |
| 16347 | 75.23 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 4970 | 200.00 | 2023-03-27 | 67 | 1 | 6 | Budget |
| 15225 | 82.68 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 4640 | 64.00 | 2023-03-27 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-07-25 | 67 | 5 | 11 | Actual |
| 8385 | 80.00 | 2023-06-27 | 67 | 2 | 6 | Budget |
| 20121 | 208.00 | 2024-05-26 | 67 | 6 | 7 | Actual |
| 16146 | 255.63 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 21027 | 66.00 | 2024-06-26 | 67 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-08-25 | 67 | 6 | 3 | Budget |
| 398 | 252.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 6670 | 213.21 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 34662 | 190.73 | 2025-06-26 | 67 | 1 | 13 | Actual |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 2264 | 204.00 | 2023-01-25 | 67 | 1 | 3 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 15822 | 20.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 16827 | 157.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
| 22979 | 50.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 34222 | 434.42 | 2025-06-26 | 67 | 1 | 8 | Actual |
| 12601 | 264.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 32002 | 266.24 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 26555 | 73.10 | 2024-11-23 | 67 | 6 | 11 | Actual |
| 13296 | 342.00 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 13651 | 221.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-09-24 | 67 | 5 | 6 | Budget |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 31592 | 540.00 | 2025-04-25 | 67 | 1 | 5 | Actual |
| 2772 | 51.00 | 2023-01-25 | 67 | 2 | 6 | Actual |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 2506 | 200.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 36726 | 129.48 | 2025-08-25 | 67 | 4 | 11 | Actual |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 5161 | 81.00 | 2023-03-27 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-10-25 | 67 | 3 | 6 | Budget |
| 27679 | 126.29 | 2024-12-24 | 67 | 6 | 11 | Actual |
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2025-03-26 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 579 | 211.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 39292 | 317.05 | 2025-10-25 | 67 | 2 | 13 | Actual |
| 23336 | 44.38 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 25013 | 50.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 32235 | 190.12 | 2025-04-25 | 67 | 6 | 11 | Actual |
| 7359 | 182.00 | 2023-05-27 | 67 | 4 | 6 | Actual |
| 26615 | 15.65 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 8528 | 111.00 | 2023-06-27 | 67 | 5 | 6 | Actual |
| 6013 | 266.00 | 2023-04-26 | 67 | 6 | 5 | Actual |
| 38348 | 399.00 | 2025-10-25 | 67 | 1 | 4 | Actual |
| 4560 | 100.00 | 2023-03-27 | 67 | 6 | 3 | Budget |
| 11 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 1855 | 125.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
| 2505 | 156.00 | 2023-01-25 | 67 | 6 | 4 | Actual |
| 15850 | 92.00 | 2024-01-25 | 67 | 3 | 6 | Actual |
| 32149 | 96.51 | 2025-04-25 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2023-06-27 | 67 | 1 | 7 | Budget |
| 34071 | 106.00 | 2025-06-26 | 67 | 6 | 6 | Actual |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 28360 | 146.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 35635 | 134.80 | 2025-07-25 | 67 | 6 | 11 | Actual |
| 24987 | 102.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 34542 | 213.53 | 2025-06-26 | 67 | 1 | 12 | Actual |
| 30640 | 104.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2023-03-27 | 67 | 6 | 4 | Budget |
| 4639 | 60.00 | 2023-03-27 | 67 | 7 | 3 | Budget |
| 12493 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 26707 | 88.97 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 23844 | 155.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 8057 | 408.00 | 2023-06-27 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2023-06-27 | 67 | 1 | 4 | Budget |
| 38228 | 380.00 | 2025-10-25 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 15643 | 234.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 6237 | 96.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
| 6284 | 70.00 | 2023-04-26 | 67 | 5 | 6 | Budget |
| 3520 | 56.00 | 2023-02-24 | 67 | 7 | 3 | Actual |
| 17292 | 63.53 | 2024-02-24 | 67 | 3 | 11 | Actual |
| 12 | 174.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-08-25 | 67 | 5 | 6 | Budget |
| 22152 | 250.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 9180 | 220.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 2076 | 304.12 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 18294 | 16.72 | 2024-03-26 | 67 | 2 | 11 | Actual |
| 26977 | 352.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 16113 | 304.12 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 30373 | 399.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-10-25 | 67 | 6 | 4 | Actual |
| 39145 | 149.70 | 2025-10-25 | 67 | 1 | 12 | Actual |
| 22627 | 300.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 27537 | 255.02 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 26824 | 330.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-10-25 | 67 | 3 | 11 | Actual |
| 27154 | 46.00 | 2024-12-24 | 67 | 2 | 6 | Actual |
| 1797 | 60.00 | 2022-12-25 | 67 | 5 | 6 | Actual |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 38561 | 74.00 | 2025-10-25 | 67 | 2 | 6 | Actual |
| 5544 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 35315 | 325.00 | 2025-07-25 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
Generated 2025-12-24 06:03:33.407 UTC