[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 2 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10572 | 156.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 35435 | 255.63 | 2025-07-20 | 67 | 6 | 8 | Actual |
| 27974 | 347.00 | 2025-01-19 | 67 | 1 | 3 | Actual |
| 7076 | 189.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
| 4176 | 200.00 | 2023-02-19 | 67 | 1 | 7 | Budget |
| 17913 | 167.00 | 2024-03-21 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-12-20 | 67 | 5 | 6 | Budget |
| 22028 | 42.00 | 2024-07-19 | 67 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-12-19 | 67 | 6 | 12 | Actual |
| 36784 | 199.70 | 2025-08-20 | 67 | 6 | 11 | Actual |
| 31024 | 140.12 | 2025-03-21 | 67 | 3 | 11 | Actual |
| 17438 | 5.01 | 2024-02-19 | 67 | 1 | 12 | Actual |
| 3052 | 280.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
| 1749 | 100.00 | 2022-12-20 | 67 | 4 | 6 | Budget |
| 3053 | 310.00 | 2023-01-20 | 67 | 1 | 7 | Actual |
| 12 | 174.00 | 2022-11-19 | 67 | 1 | 3 | Actual |
| 37821 | 34.80 | 2025-09-19 | 67 | 2 | 11 | Actual |
| 33126 | 276.84 | 2025-05-21 | 67 | 2 | 8 | Actual |
| 29871 | 53.95 | 2025-02-18 | 67 | 2 | 11 | Actual |
| 25451 | 31.61 | 2024-10-19 | 67 | 5 | 11 | Actual |
| 19498 | 7.14 | 2024-04-20 | 67 | 2 | 12 | Actual |
| 4747 | 176.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 25397 | 53.95 | 2024-10-19 | 67 | 3 | 11 | Actual |
| 33006 | 476.00 | 2025-05-21 | 67 | 1 | 7 | Actual |
| 37078 | 627.00 | 2025-09-19 | 67 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-12-19 | 67 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-12-19 | 67 | 1 | 11 | Actual |
| 36585 | 382.91 | 2025-08-20 | 67 | 6 | 8 | Actual |
| 36373 | 89.00 | 2025-08-20 | 67 | 6 | 6 | Actual |
| 13015 | 60.00 | 2023-10-20 | 67 | 5 | 6 | Budget |
| 37902 | 30.55 | 2025-09-19 | 67 | 5 | 11 | Actual |
| 8116 | 280.00 | 2023-06-22 | 67 | 6 | 4 | Budget |
| 673 | 88.00 | 2022-11-19 | 67 | 5 | 6 | Actual |
| 13214 | 154.00 | 2023-10-20 | 67 | 6 | 7 | Actual |
| 28186 | 351.00 | 2025-01-19 | 67 | 1 | 5 | Actual |
| 18889 | 54.00 | 2024-04-20 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-12-20 | 67 | 4 | 6 | Actual |
| 39173 | 68.85 | 2025-10-20 | 67 | 2 | 12 | Actual |
| 3519 | 60.00 | 2023-02-19 | 67 | 7 | 3 | Budget |
| 34991 | 365.00 | 2025-07-20 | 67 | 1 | 5 | Actual |
| 26231 | 420.00 | 2024-11-18 | 67 | 6 | 7 | Actual |
| 28008 | 357.00 | 2025-01-19 | 67 | 6 | 3 | Actual |
| 11146 | 100.00 | 2023-08-20 | 67 | 6 | 8 | Budget |
| 38382 | 352.00 | 2025-10-20 | 67 | 6 | 4 | Actual |
| 37465 | 100.00 | 2025-09-19 | 67 | 4 | 6 | Actual |
| 24839 | 162.00 | 2024-10-19 | 67 | 1 | 5 | Actual |
| 15934 | 77.00 | 2024-01-20 | 67 | 6 | 6 | Actual |
| 19471 | 8.21 | 2024-04-20 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-09-18 | 67 | 2 | 12 | Actual |
| 5066 | 100.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 578 | 200.00 | 2022-11-19 | 67 | 3 | 6 | Budget |
| 25998 | 78.00 | 2024-11-18 | 67 | 1 | 6 | Actual |
| 4095 | 151.00 | 2023-02-19 | 67 | 6 | 6 | Actual |
| 13862 | 109.00 | 2023-11-19 | 67 | 3 | 6 | Actual |
| 813 | 324.00 | 2022-11-19 | 67 | 1 | 7 | Actual |
| 27358 | 325.00 | 2024-12-19 | 67 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-10-20 | 67 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-06-21 | 67 | 4 | 6 | Actual |
| 7312 | 100.00 | 2023-05-22 | 67 | 3 | 6 | Budget |
| 23129 | 330.00 | 2024-08-19 | 67 | 6 | 7 | Actual |
| 29784 | 372.30 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 10901 | 200.00 | 2023-08-20 | 67 | 1 | 7 | Budget |
| 6564 | 200.00 | 2023-04-21 | 67 | 1 | 8 | Budget |
| 17465 | 8.21 | 2024-02-19 | 67 | 2 | 12 | Actual |
| 35025 | 277.00 | 2025-07-20 | 67 | 6 | 5 | Actual |
| 2868 | 152.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-08-19 | 67 | 6 | 12 | Actual |
| 33960 | 32.00 | 2025-06-21 | 67 | 2 | 6 | Actual |
| 13343 | 100.00 | 2023-10-20 | 67 | 2 | 8 | Budget |
| 24392 | 56.08 | 2024-09-18 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2025-06-21 | 67 | 6 | 11 | Actual |
| 3113 | 200.00 | 2023-01-20 | 67 | 6 | 7 | Budget |
| 25039 | 54.00 | 2024-10-19 | 67 | 5 | 6 | Actual |
| 38885 | 292.00 | 2025-10-20 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2025-07-20 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-09-19 | 67 | 6 | 11 | Actual |
| 3112 | 196.00 | 2023-01-20 | 67 | 6 | 7 | Actual |
| 30877 | 237.45 | 2025-03-21 | 67 | 2 | 8 | Actual |
| 28771 | 100.76 | 2025-01-19 | 67 | 4 | 11 | Actual |
| 5437 | 328.36 | 2023-03-22 | 67 | 1 | 8 | Actual |
| 16433 | 9.27 | 2024-01-20 | 67 | 2 | 12 | Actual |
| 11285 | 120.00 | 2023-09-19 | 67 | 6 | 3 | Actual |
| 21235 | 243.51 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 9553 | 156.00 | 2023-07-20 | 67 | 3 | 6 | Actual |
| 12085 | 200.00 | 2023-09-19 | 67 | 6 | 7 | Budget |
| 38475 | 246.00 | 2025-10-20 | 67 | 6 | 5 | Actual |
| 15609 | 169.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
| 29843 | 225.23 | 2025-02-18 | 67 | 1 | 11 | Actual |
| 11944 | 159.00 | 2023-09-19 | 67 | 6 | 6 | Actual |
| 70 | 100.00 | 2022-11-19 | 67 | 6 | 3 | Budget |
| 16314 | 20.97 | 2024-01-20 | 67 | 5 | 11 | Actual |
| 2076 | 304.12 | 2022-12-20 | 67 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-12-20 | 67 | 2 | 11 | Actual |
| 8435 | 100.00 | 2023-06-22 | 67 | 3 | 6 | Budget |
| 3379 | 200.00 | 2023-02-19 | 67 | 1 | 3 | Budget |
| 18499 | 24.16 | 2024-03-21 | 67 | 6 | 12 | Actual |
| 16146 | 255.63 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 22535 | 25.23 | 2024-07-19 | 67 | 6 | 12 | Actual |
| 32890 | 135.00 | 2025-05-21 | 67 | 4 | 6 | Actual |
| 31915 | 360.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
| 2505 | 156.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2023-04-21 | 67 | 6 | 6 | Budget |
| 35084 | 100.00 | 2025-07-20 | 67 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-11-19 | 67 | 6 | 11 | Actual |
| 27266 | 157.00 | 2024-12-19 | 67 | 6 | 6 | Actual |
| 530 | 74.00 | 2022-11-19 | 67 | 2 | 6 | Actual |
| 38999 | 120.97 | 2025-10-20 | 67 | 3 | 11 | Actual |
| 4364 | 235.93 | 2023-02-19 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 8337 | 200.00 | 2023-06-22 | 67 | 1 | 6 | Budget |
| 21027 | 66.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-12-20 | 67 | 6 | 5 | Budget |
| 35635 | 134.80 | 2025-07-20 | 67 | 6 | 11 | Actual |
| 2321 | 116.00 | 2023-01-20 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 26079 | 92.00 | 2024-11-18 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2024-01-20 | 67 | 2 | 11 | Actual |
| 8807 | 200.00 | 2023-06-22 | 67 | 1 | 8 | Budget |
| 27036 | 391.00 | 2024-12-19 | 67 | 1 | 5 | Actual |
| 25250 | 205.63 | 2024-10-19 | 67 | 2 | 8 | Actual |
| 19326 | 42.25 | 2024-04-20 | 67 | 3 | 11 | Actual |
| 12871 | 53.00 | 2023-10-20 | 67 | 2 | 6 | Actual |
| 3380 | 132.00 | 2023-02-19 | 67 | 1 | 3 | Actual |
| 30017 | 160.34 | 2025-02-18 | 67 | 1 | 12 | Actual |
| 36962 | 162.66 | 2025-08-20 | 67 | 1 | 13 | Actual |
| 37793 | 179.49 | 2025-09-19 | 67 | 1 | 11 | Actual |
| 17939 | 71.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 14602 | 48.00 | 2023-12-20 | 67 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-08-20 | 67 | 2 | 12 | Actual |
| 18294 | 16.72 | 2024-03-21 | 67 | 2 | 11 | Actual |
| 31740 | 136.00 | 2025-04-20 | 67 | 3 | 6 | Actual |
| 37198 | 378.00 | 2025-09-19 | 67 | 1 | 4 | Actual |
| 2586 | 200.00 | 2023-01-20 | 67 | 1 | 5 | Budget |
| 32386 | 106.52 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 34250 | 376.85 | 2025-06-21 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 14722 | 231.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-11-19 | 67 | 3 | 11 | Actual |
| 13746 | 222.00 | 2023-11-19 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-09-19 | 67 | 3 | 11 | Actual |
| 7264 | 101.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-11-19 | 67 | 4 | 6 | Budget |
| 14511 | 364.00 | 2023-12-20 | 67 | 1 | 3 | Actual |
| 29488 | 167.00 | 2025-02-18 | 67 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-08-20 | 67 | 1 | 4 | Budget |
| 3193 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
| 7135 | 200.00 | 2023-05-22 | 67 | 6 | 5 | Budget |
| 7359 | 182.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 29037 | 401.26 | 2025-01-19 | 67 | 2 | 13 | Actual |
| 24452 | 96.51 | 2024-09-18 | 67 | 6 | 11 | Actual |
| 1995 | 200.00 | 2022-12-20 | 67 | 6 | 7 | Budget |
| 13344 | 170.78 | 2023-10-20 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-12-20 | 67 | 6 | 4 | Budget |
| 16205 | 109.27 | 2024-01-20 | 67 | 1 | 11 | Actual |
| 38054 | 256.08 | 2025-09-19 | 67 | 6 | 12 | Actual |
| 12824 | 200.00 | 2023-10-20 | 67 | 1 | 6 | Budget |
| 26468 | 69.91 | 2024-11-18 | 67 | 3 | 11 | Actual |
| 39145 | 149.70 | 2025-10-20 | 67 | 1 | 12 | Actual |
| 1325 | 380.00 | 2022-12-20 | 67 | 1 | 4 | Budget |
| 29433 | 125.00 | 2025-02-18 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-11-18 | 67 | 1 | 11 | Actual |
| 27916 | 338.10 | 2024-12-19 | 67 | 6 | 13 | Actual |
| 8196 | 200.00 | 2023-06-22 | 67 | 1 | 5 | Budget |
| 481 | 100.00 | 2022-11-19 | 67 | 1 | 6 | Budget |
| 22412 | 70.97 | 2024-07-19 | 67 | 4 | 11 | Actual |
| 626 | 109.00 | 2022-11-19 | 67 | 4 | 6 | Actual |
| 32864 | 160.00 | 2025-05-21 | 67 | 3 | 6 | Actual |
| 38228 | 380.00 | 2025-10-20 | 67 | 1 | 3 | Actual |
| 200 | 352.00 | 2022-11-19 | 67 | 1 | 4 | Actual |
| 13296 | 342.00 | 2023-10-20 | 67 | 1 | 8 | Actual |
| 19997 | 49.00 | 2024-05-21 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2022-12-20 | 67 | 7 | 3 | Budget |
| 19945 | 116.00 | 2024-05-21 | 67 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-08-20 | 67 | 6 | 7 | Actual |
| 12743 | 200.00 | 2023-10-20 | 67 | 6 | 5 | Budget |
| 8585 | 168.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 30614 | 121.00 | 2025-03-21 | 67 | 3 | 6 | Actual |
| 12354 | 200.00 | 2023-10-20 | 67 | 1 | 3 | Budget |
| 9179 | 280.00 | 2023-07-20 | 67 | 1 | 4 | Budget |
| 16908 | 91.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
| 7464 | 109.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-08-20 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2025-03-21 | 67 | 1 | 4 | Actual |
| 6422 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 24191 | 492.00 | 2024-09-18 | 67 | 1 | 8 | Actual |
| 28890 | 173.10 | 2025-01-19 | 67 | 1 | 12 | Actual |
| 9503 | 68.00 | 2023-07-20 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-11-19 | 67 | 1 | 5 | Actual |
| 16113 | 304.12 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 23751 | 169.00 | 2024-09-18 | 67 | 6 | 4 | Actual |
| 26137 | 94.00 | 2024-11-18 | 67 | 6 | 6 | Actual |
| 4315 | 200.00 | 2023-02-19 | 67 | 1 | 8 | Budget |
| 4235 | 200.00 | 2023-02-19 | 67 | 6 | 7 | Budget |
| 10490 | 200.00 | 2023-08-20 | 67 | 6 | 5 | Budget |
| 22747 | 135.00 | 2024-08-19 | 67 | 6 | 4 | Actual |
| 5299 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 29161 | 326.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 1606 | 135.00 | 2022-12-20 | 67 | 1 | 6 | Actual |
| 2183 | 100.00 | 2022-12-20 | 67 | 6 | 8 | Budget |
| 37411 | 71.00 | 2025-09-19 | 67 | 2 | 6 | Actual |
| 6237 | 96.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 18147 | 273.81 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 2972 | 200.00 | 2023-01-20 | 67 | 6 | 6 | Budget |
| 29247 | 666.00 | 2025-02-18 | 67 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-10-20 | 67 | 2 | 6 | Actual |
| 2401 | 40.00 | 2023-01-20 | 67 | 7 | 3 | Budget |
| 2449 | 380.00 | 2023-01-20 | 67 | 1 | 4 | Budget |
| 27592 | 155.02 | 2024-12-19 | 67 | 3 | 11 | Actual |
| 5814 | 280.00 | 2023-04-21 | 67 | 1 | 4 | Budget |
| 22627 | 300.00 | 2024-08-19 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-07-20 | 67 | 1 | 6 | Budget |
| 15643 | 234.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2025-05-21 | 67 | 4 | 11 | Actual |
| 34040 | 95.00 | 2025-06-21 | 67 | 5 | 6 | Actual |
| 6611 | 182.90 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 24932 | 106.00 | 2024-10-19 | 67 | 1 | 6 | Actual |
| 6013 | 266.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 31084 | 168.85 | 2025-03-21 | 67 | 6 | 11 | Actual |
| 1142 | 220.00 | 2022-12-20 | 67 | 1 | 3 | Actual |
| 13215 | 200.00 | 2023-10-20 | 67 | 6 | 7 | Budget |
| 30195 | 281.96 | 2025-02-18 | 67 | 6 | 13 | Actual |
| 28597 | 351.09 | 2025-01-19 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-09-18 | 67 | 1 | 11 | Actual |
| 7872 | 200.00 | 2023-06-22 | 67 | 1 | 3 | Budget |
| 35694 | 123.10 | 2025-07-20 | 67 | 1 | 12 | Actual |
| 11366 | 40.00 | 2023-09-19 | 67 | 7 | 3 | Budget |
| 9647 | 41.00 | 2023-07-20 | 67 | 5 | 6 | Actual |
| 36644 | 292.25 | 2025-08-20 | 67 | 1 | 11 | Actual |
| 14544 | 341.00 | 2023-12-20 | 67 | 6 | 3 | Actual |
| 6810 | 88.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 19271 | 75.23 | 2024-04-20 | 67 | 1 | 11 | Actual |
| 16966 | 91.00 | 2024-02-19 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2023-02-19 | 67 | 2 | 6 | Budget |
| 22503 | 5.01 | 2024-07-19 | 67 | 1 | 12 | Actual |
| 17799 | 203.00 | 2024-03-21 | 67 | 6 | 5 | Actual |
| 17495 | 20.97 | 2024-02-19 | 67 | 6 | 12 | Actual |
| 15399 | 11.40 | 2023-12-20 | 67 | 1 | 12 | Actual |
| 8994 | 200.00 | 2023-07-20 | 67 | 1 | 3 | Budget |
| 19000 | 95.00 | 2024-04-20 | 67 | 6 | 6 | Actual |
| 28066 | 98.00 | 2025-01-19 | 67 | 7 | 3 | Actual |
| 4037 | 55.00 | 2023-02-19 | 67 | 5 | 6 | Actual |
| 1465 | 252.00 | 2022-12-20 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-11-19 | 67 | 1 | 6 | Actual |
Generated 2025-12-19 17:08:05.979 UTC