[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 20 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32203 | 53.95 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 10619 | 78.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 2724 | 155.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
| 34129 | 646.00 | 2025-06-23 | 67 | 1 | 7 | Actual |
| 25013 | 50.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
| 15166 | 243.51 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 25370 | 17.78 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 36234 | 190.00 | 2025-08-22 | 67 | 1 | 6 | Actual |
| 8257 | 210.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 31413 | 221.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-08-22 | 67 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-12-21 | 67 | 6 | 12 | Actual |
| 5545 | 122.30 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 36431 | 612.00 | 2025-08-22 | 67 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 17706 | 211.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 24310 | 91.19 | 2024-09-20 | 67 | 1 | 11 | Actual |
| 32294 | 112.46 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 23717 | 254.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 13015 | 60.00 | 2023-10-22 | 67 | 5 | 6 | Budget |
| 15105 | 384.42 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-08-22 | 67 | 3 | 6 | Budget |
| 11793 | 200.00 | 2023-09-21 | 67 | 3 | 6 | Budget |
| 24747 | 263.00 | 2024-10-21 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 12602 | 200.00 | 2023-10-22 | 67 | 6 | 4 | Budget |
| 8585 | 168.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 8529 | 70.00 | 2023-06-24 | 67 | 5 | 6 | Budget |
| 8256 | 200.00 | 2023-06-24 | 67 | 6 | 5 | Budget |
| 6996 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 29925 | 109.27 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 19498 | 7.14 | 2024-04-22 | 67 | 2 | 12 | Actual |
| 11474 | 272.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 3764 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 36049 | 741.00 | 2025-08-22 | 67 | 1 | 4 | Actual |
| 38641 | 80.00 | 2025-10-22 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 20861 | 270.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 16555 | 270.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 3439 | 112.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 16882 | 202.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 35139 | 225.00 | 2025-07-22 | 67 | 3 | 6 | Actual |
| 28918 | 31.61 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 31084 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-09-20 | 67 | 6 | 7 | Actual |
| 2263 | 200.00 | 2023-01-22 | 67 | 1 | 3 | Budget |
| 7791 | 151.08 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 31915 | 360.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-10-22 | 67 | 4 | 11 | Actual |
| 28360 | 146.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 12682 | 280.00 | 2023-10-22 | 67 | 1 | 5 | Budget |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-10-22 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 15643 | 234.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 31263 | 88.97 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 24251 | 237.45 | 2024-09-20 | 67 | 6 | 8 | Actual |
| 28569 | 478.36 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 36261 | 43.00 | 2025-08-22 | 67 | 2 | 6 | Actual |
| 15225 | 82.68 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 7312 | 100.00 | 2023-05-24 | 67 | 3 | 6 | Budget |
| 26352 | 393.51 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 4640 | 64.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-07-22 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 31882 | 578.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 36843 | 124.17 | 2025-08-22 | 67 | 1 | 12 | Actual |
| 730 | 200.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 36699 | 159.27 | 2025-08-22 | 67 | 3 | 11 | Actual |
| 33039 | 442.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 30698 | 136.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 1936 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 5814 | 280.00 | 2023-04-23 | 67 | 1 | 4 | Budget |
| 34720 | 253.89 | 2025-06-23 | 67 | 6 | 13 | Actual |
| 8115 | 217.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 18294 | 16.72 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 6013 | 266.00 | 2023-04-23 | 67 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-08-22 | 67 | 5 | 6 | Budget |
| 4829 | 240.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 10572 | 156.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
| 1142 | 220.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 32002 | 266.24 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-11-20 | 67 | 1 | 12 | Actual |
| 7545 | 370.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 17965 | 59.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 37078 | 627.00 | 2025-09-21 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 5017 | 70.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 34662 | 190.73 | 2025-06-23 | 67 | 1 | 13 | Actual |
| 23308 | 107.14 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 28386 | 74.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 18889 | 54.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 3194 | 376.85 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 34250 | 376.85 | 2025-06-23 | 67 | 2 | 8 | Actual |
| 11695 | 200.00 | 2023-09-21 | 67 | 1 | 6 | Budget |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 14815 | 106.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 8116 | 280.00 | 2023-06-24 | 67 | 6 | 4 | Budget |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 25937 | 308.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 34014 | 127.00 | 2025-06-23 | 67 | 4 | 6 | Actual |
| 1750 | 182.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 7264 | 101.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 30877 | 237.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 29010 | 174.94 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 1001 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 13946 | 95.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 26766 | 246.87 | 2024-11-20 | 67 | 6 | 13 | Actual |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 19326 | 42.25 | 2024-04-22 | 67 | 3 | 11 | Actual |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 31792 | 86.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 18321 | 48.63 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 9553 | 156.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 398 | 252.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 33006 | 476.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 23844 | 155.00 | 2024-09-20 | 67 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 38441 | 304.00 | 2025-10-22 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 34603 | 205.02 | 2025-06-23 | 67 | 6 | 12 | Actual |
| 22412 | 70.97 | 2024-07-21 | 67 | 4 | 11 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 36289 | 197.00 | 2025-08-22 | 67 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 2322 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 26137 | 94.00 | 2024-11-20 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 30640 | 104.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 23188 | 342.00 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-11-20 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 14630 | 203.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
| 34689 | 155.64 | 2025-06-23 | 67 | 2 | 13 | Actual |
| 24099 | 276.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 21409 | 75.23 | 2024-06-23 | 67 | 4 | 11 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 26824 | 330.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 16827 | 157.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 31051 | 133.74 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 25163 | 279.00 | 2024-10-21 | 67 | 6 | 7 | Actual |
| 28127 | 300.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 18917 | 118.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 18088 | 208.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-10-22 | 67 | 1 | 12 | Actual |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 35111 | 69.00 | 2025-07-22 | 67 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-07-22 | 67 | 6 | 8 | Budget |
| 28186 | 351.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 22385 | 75.23 | 2024-07-21 | 67 | 3 | 11 | Actual |
| 11228 | 200.00 | 2023-09-21 | 67 | 1 | 3 | Budget |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 33098 | 658.67 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-11-20 | 67 | 5 | 11 | Actual |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 4037 | 55.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-10-22 | 67 | 1 | 13 | Actual |
| 8586 | 100.00 | 2023-06-24 | 67 | 6 | 6 | Budget |
| 30345 | 113.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 9552 | 100.00 | 2023-07-22 | 67 | 3 | 6 | Budget |
| 4747 | 176.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-11-20 | 67 | 1 | 4 | Actual |
| 17587 | 286.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 8337 | 200.00 | 2023-06-24 | 67 | 1 | 6 | Budget |
| 17939 | 71.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-11-21 | 67 | 1 | 6 | Budget |
| 31321 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 26231 | 420.00 | 2024-11-20 | 67 | 6 | 7 | Actual |
| 8196 | 200.00 | 2023-06-24 | 67 | 1 | 5 | Budget |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 35522 | 107.14 | 2025-07-22 | 67 | 2 | 11 | Actual |
| 1384 | 200.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 8726 | 200.00 | 2023-06-24 | 67 | 6 | 7 | Budget |
| 31685 | 200.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 19353 | 48.63 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 29247 | 666.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 7603 | 264.00 | 2023-05-24 | 67 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-09-21 | 67 | 3 | 11 | Actual |
| 579 | 211.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 23631 | 324.00 | 2024-09-20 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 1606 | 135.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 27358 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 37793 | 179.49 | 2025-09-21 | 67 | 1 | 11 | Actual |
| 18054 | 275.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 10353 | 162.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 25342 | 75.23 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 20354 | 37.99 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 14922 | 80.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 32716 | 403.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-08-22 | 67 | 1 | 3 | Budget |
| 9131 | 40.00 | 2023-07-22 | 67 | 7 | 3 | Budget |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 20299 | 124.17 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 2972 | 200.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 10435 | 280.00 | 2023-08-22 | 67 | 1 | 5 | Budget |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 15307 | 70.97 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 29630 | 663.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 37491 | 90.00 | 2025-09-21 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 4363 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
Generated 2025-12-21 16:56:10.555 UTC