[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 20 < SKIP 438 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6238 | 100.00 | 2023-04-26 | 67 | 4 | 6 | Budget |
| 30407 | 442.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 2322 | 100.00 | 2023-01-25 | 67 | 6 | 3 | Budget |
| 13073 | 100.00 | 2023-10-25 | 67 | 6 | 6 | Budget |
| 10669 | 200.00 | 2023-08-25 | 67 | 3 | 6 | Budget |
| 10029 | 100.00 | 2023-07-25 | 67 | 6 | 8 | Budget |
| 10619 | 78.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 19471 | 8.21 | 2024-04-25 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 36726 | 129.48 | 2025-08-25 | 67 | 4 | 11 | Actual |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 36962 | 162.66 | 2025-08-25 | 67 | 1 | 13 | Actual |
| 17913 | 167.00 | 2024-03-26 | 67 | 3 | 6 | Actual |
| 5486 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 30586 | 53.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 32203 | 53.95 | 2025-04-25 | 67 | 5 | 11 | Actual |
| 26441 | 34.80 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 28066 | 98.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 8257 | 210.00 | 2023-06-27 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 28510 | 308.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 1142 | 220.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
| 9970 | 213.21 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 16233 | 17.78 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 25342 | 75.23 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 9646 | 70.00 | 2023-07-25 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 3764 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Actual |
| 2506 | 200.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 36753 | 49.70 | 2025-08-25 | 67 | 5 | 11 | Actual |
| 18321 | 48.63 | 2024-03-26 | 67 | 3 | 11 | Actual |
| 11473 | 200.00 | 2023-09-24 | 67 | 6 | 4 | Budget |
| 6013 | 266.00 | 2023-04-26 | 67 | 6 | 5 | Actual |
| 17024 | 276.00 | 2024-02-24 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-09-24 | 67 | 6 | 3 | Budget |
| 22839 | 270.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 3299 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 22152 | 250.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 35084 | 100.00 | 2025-07-25 | 67 | 1 | 6 | Actual |
| 32002 | 266.24 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 23597 | 512.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 23417 | 18.84 | 2024-08-24 | 67 | 5 | 11 | Actual |
| 10168 | 100.00 | 2023-08-25 | 67 | 6 | 3 | Budget |
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 4364 | 235.93 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2024-02-24 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-10-25 | 67 | 1 | 3 | Budget |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 36373 | 89.00 | 2025-08-25 | 67 | 6 | 6 | Actual |
| 6938 | 385.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
| 3845 | 200.00 | 2023-02-24 | 67 | 1 | 6 | Budget |
| 35840 | 281.96 | 2025-07-25 | 67 | 2 | 13 | Actual |
| 22898 | 110.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2024-02-24 | 67 | 2 | 11 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 11039 | 423.82 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 18557 | 448.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 6093 | 200.00 | 2023-04-26 | 67 | 1 | 6 | Budget |
| 10668 | 234.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 5161 | 81.00 | 2023-03-27 | 67 | 5 | 6 | Actual |
| 6752 | 200.00 | 2023-05-27 | 67 | 1 | 3 | Budget |
| 32094 | 219.91 | 2025-04-25 | 67 | 1 | 11 | Actual |
| 1001 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 6012 | 200.00 | 2023-04-26 | 67 | 6 | 5 | Budget |
| 30666 | 57.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 36585 | 382.91 | 2025-08-25 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 14842 | 62.00 | 2023-12-25 | 67 | 2 | 6 | Actual |
| 30253 | 479.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 18375 | 18.84 | 2024-03-26 | 67 | 5 | 11 | Actual |
| 10247 | 40.00 | 2023-08-25 | 67 | 7 | 3 | Budget |
| 4747 | 176.00 | 2023-03-27 | 67 | 6 | 4 | Actual |
| 32149 | 96.51 | 2025-04-25 | 67 | 3 | 11 | Actual |
| 13834 | 41.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 39026 | 199.70 | 2025-10-25 | 67 | 4 | 11 | Actual |
| 11943 | 100.00 | 2023-09-24 | 67 | 6 | 6 | Budget |
| 1198 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 14162 | 266.24 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 18175 | 213.21 | 2024-03-26 | 67 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2023-03-27 | 67 | 6 | 6 | Budget |
| 18649 | 56.00 | 2024-04-25 | 67 | 7 | 3 | Actual |
| 30790 | 276.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 16026 | 300.00 | 2024-01-25 | 67 | 6 | 7 | Actual |
| 21770 | 192.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 2586 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 9921 | 200.00 | 2023-07-25 | 67 | 1 | 8 | Budget |
| 15850 | 92.00 | 2024-01-25 | 67 | 3 | 6 | Actual |
| 12824 | 200.00 | 2023-10-25 | 67 | 1 | 6 | Budget |
| 24959 | 20.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 1936 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 33126 | 276.84 | 2025-05-26 | 67 | 2 | 8 | Actual |
| 2771 | 60.00 | 2023-01-25 | 67 | 2 | 6 | Budget |
| 3519 | 60.00 | 2023-02-24 | 67 | 7 | 3 | Budget |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 1703 | 117.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 9374 | 200.00 | 2023-07-25 | 67 | 6 | 5 | Budget |
| 22806 | 190.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 6482 | 273.00 | 2023-04-26 | 67 | 6 | 7 | Actual |
| 11228 | 200.00 | 2023-09-24 | 67 | 1 | 3 | Budget |
| 31143 | 160.34 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 7871 | 193.00 | 2023-06-27 | 67 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 32235 | 190.12 | 2025-04-25 | 67 | 6 | 11 | Actual |
| 20299 | 124.17 | 2024-05-26 | 67 | 1 | 11 | Actual |
| 28279 | 214.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 18294 | 16.72 | 2024-03-26 | 67 | 2 | 11 | Actual |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 11944 | 159.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-08-25 | 67 | 1 | 5 | Budget |
| 12413 | 100.00 | 2023-10-25 | 67 | 6 | 3 | Budget |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 11414 | 280.00 | 2023-09-24 | 67 | 1 | 4 | Budget |
| 4363 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 37701 | 437.45 | 2025-09-24 | 67 | 2 | 8 | Actual |
| 4502 | 160.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Budget |
| 4639 | 60.00 | 2023-03-27 | 67 | 7 | 3 | Budget |
| 19619 | 352.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 12872 | 80.00 | 2023-10-25 | 67 | 2 | 6 | Budget |
| 15012 | 444.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 7603 | 264.00 | 2023-05-27 | 67 | 6 | 7 | Actual |
| 28951 | 216.72 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 18769 | 209.00 | 2024-04-25 | 67 | 1 | 5 | Actual |
| 17379 | 90.12 | 2024-02-24 | 67 | 6 | 11 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 19092 | 320.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 25600 | 17.78 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 29161 | 326.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 3380 | 132.00 | 2023-02-24 | 67 | 1 | 3 | Actual |
| 28798 | 30.55 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 30466 | 365.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-10-25 | 67 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-09-24 | 67 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 30287 | 231.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 17117 | 334.42 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 10716 | 100.00 | 2023-08-25 | 67 | 4 | 6 | Budget |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 23631 | 324.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 530 | 74.00 | 2022-11-24 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2023-05-27 | 67 | 7 | 3 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 22979 | 50.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 5018 | 53.00 | 2023-03-27 | 67 | 2 | 6 | Actual |
| 28597 | 351.09 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 29925 | 109.27 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 2402 | 51.00 | 2023-01-25 | 67 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 24452 | 96.51 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 24251 | 237.45 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 5017 | 70.00 | 2023-03-27 | 67 | 2 | 6 | Budget |
| 11695 | 200.00 | 2023-09-24 | 67 | 1 | 6 | Budget |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 19831 | 156.00 | 2024-05-26 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 17645 | 70.00 | 2024-03-26 | 67 | 7 | 3 | Actual |
| 27884 | 295.99 | 2024-12-24 | 67 | 2 | 13 | Actual |
| 12272 | 146.54 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 8528 | 111.00 | 2023-06-27 | 67 | 5 | 6 | Actual |
| 16314 | 20.97 | 2024-01-25 | 67 | 5 | 11 | Actual |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-07-25 | 67 | 6 | 12 | Actual |
| 27182 | 220.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 21207 | 567.76 | 2024-06-26 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 954 | 401.09 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 23363 | 58.21 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 13530 | 308.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 7791 | 151.08 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 26977 | 352.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2025-04-25 | 67 | 6 | 3 | Actual |
| 32623 | 494.00 | 2025-05-26 | 67 | 1 | 4 | Actual |
| 2914 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 11792 | 234.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 26079 | 92.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 15992 | 276.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
| 30017 | 160.34 | 2025-02-23 | 67 | 1 | 12 | Actual |
| 20500 | 7.14 | 2024-05-26 | 67 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-08-25 | 67 | 6 | 12 | Actual |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 32916 | 71.00 | 2025-05-26 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2024-03-26 | 67 | 6 | 5 | Actual |
| 38534 | 200.00 | 2025-10-25 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-08-25 | 67 | 6 | 6 | Budget |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 27234 | 64.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 38765 | 242.00 | 2025-10-25 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2023-02-24 | 67 | 6 | 4 | Budget |
| 15399 | 11.40 | 2023-12-25 | 67 | 1 | 12 | Actual |
| 35872 | 281.96 | 2025-07-25 | 67 | 6 | 13 | Actual |
| 14101 | 342.00 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 33874 | 410.00 | 2025-06-26 | 67 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-09-24 | 67 | 3 | 6 | Budget |
| 1796 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
| 35722 | 75.23 | 2025-07-25 | 67 | 2 | 12 | Actual |
| 17706 | 211.00 | 2024-03-26 | 67 | 6 | 4 | Actual |
| 19677 | 160.00 | 2024-05-26 | 67 | 7 | 3 | Actual |
| 33392 | 94.38 | 2025-05-26 | 67 | 1 | 12 | Actual |
| 7216 | 199.00 | 2023-05-27 | 67 | 1 | 6 | Actual |
| 8586 | 100.00 | 2023-06-27 | 67 | 6 | 6 | Budget |
| 32294 | 112.46 | 2025-04-25 | 67 | 1 | 12 | Actual |
| 24932 | 106.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 21001 | 101.00 | 2024-06-26 | 67 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 38348 | 399.00 | 2025-10-25 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2023-02-24 | 67 | 5 | 6 | Budget |
| 31685 | 200.00 | 2025-04-25 | 67 | 1 | 6 | Actual |
| 5356 | 144.00 | 2023-03-27 | 67 | 6 | 7 | Actual |
| 18943 | 85.00 | 2024-04-25 | 67 | 4 | 6 | Actual |
| 3989 | 100.00 | 2023-02-24 | 67 | 4 | 6 | Budget |
| 1141 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 19797 | 322.00 | 2024-05-26 | 67 | 1 | 5 | Actual |
| 672 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 5766 | 62.00 | 2023-04-26 | 67 | 7 | 3 | Actual |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 9503 | 68.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 34396 | 115.65 | 2025-06-26 | 67 | 3 | 11 | Actual |
| 6237 | 96.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
| 152 | 38.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
Generated 2025-12-24 05:58:50.494 UTC