[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27565 | 82.68 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 2723 | 100.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 17645 | 70.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 11696 | 208.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 13402 | 175.33 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 35694 | 123.10 | 2025-08-01 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-09-01 | 67 | 2 | 12 | Actual |
| 2123 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 30017 | 160.34 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 13807 | 139.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 15876 | 68.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 8586 | 100.00 | 2023-07-04 | 67 | 6 | 6 | Budget |
| 10295 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget |
| 11555 | 280.00 | 2023-10-01 | 67 | 1 | 5 | Budget |
| 11944 | 159.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 871 | 200.00 | 2022-12-01 | 67 | 6 | 7 | Budget |
| 11840 | 117.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 18175 | 213.21 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 33933 | 174.00 | 2025-07-03 | 67 | 1 | 6 | Actual |
| 17913 | 167.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 22239 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 5872 | 174.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 13530 | 308.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 33782 | 468.00 | 2025-07-03 | 67 | 6 | 4 | Actual |
| 15902 | 96.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 11286 | 100.00 | 2023-10-01 | 67 | 6 | 3 | Budget |
| 2076 | 304.12 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 4639 | 60.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 11886 | 60.00 | 2023-10-01 | 67 | 5 | 6 | Budget |
| 14870 | 176.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 16854 | 47.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 26231 | 420.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 22028 | 42.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 7076 | 189.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
| 481 | 100.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 17939 | 71.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 9131 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 23249 | 273.81 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 21737 | 246.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 33300 | 73.10 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 15166 | 243.51 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 12601 | 264.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-09-01 | 67 | 6 | 7 | Budget |
| 4687 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 27068 | 208.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-10-01 | 67 | 2 | 13 | Actual |
| 30137 | 141.61 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 20029 | 108.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 18769 | 209.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 37848 | 160.34 | 2025-10-01 | 67 | 3 | 11 | Actual |
| 16827 | 157.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-09-01 | 67 | 1 | 3 | Budget |
| 21948 | 47.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 4502 | 160.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 33159 | 279.87 | 2025-06-02 | 67 | 6 | 8 | Actual |
| 27208 | 110.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 39145 | 149.70 | 2025-11-01 | 67 | 1 | 12 | Actual |
| 15581 | 93.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-08-01 | 67 | 2 | 6 | Budget |
| 22535 | 25.23 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 23390 | 70.97 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 14602 | 48.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 6342 | 100.00 | 2023-05-03 | 67 | 6 | 6 | Budget |
| 24873 | 189.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 30640 | 104.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 578 | 200.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 21528 | 15.65 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 26648 | 18.84 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 1464 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 20975 | 146.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 4096 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 3242 | 151.08 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 13712 | 264.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
| 3520 | 56.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 2506 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 37112 | 428.00 | 2025-10-01 | 67 | 6 | 3 | Actual |
| 34282 | 255.63 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 21148 | 320.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-08-01 | 67 | 1 | 3 | Actual |
| 34812 | 420.00 | 2025-08-01 | 67 | 6 | 3 | Actual |
| 28094 | 513.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 28220 | 328.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 34450 | 49.70 | 2025-07-03 | 67 | 5 | 11 | Actual |
| 2643 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 39053 | 31.61 | 2025-11-01 | 67 | 5 | 11 | Actual |
| 6190 | 100.00 | 2023-05-03 | 67 | 3 | 6 | Budget |
| 29514 | 104.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 10296 | 242.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 34870 | 104.00 | 2025-08-01 | 67 | 7 | 3 | Actual |
| 2401 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 30877 | 237.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2024-03-02 | 67 | 2 | 12 | Actual |
| 14101 | 342.00 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-10-01 | 67 | 1 | 6 | Budget |
| 34396 | 115.65 | 2025-07-03 | 67 | 3 | 11 | Actual |
| 9553 | 156.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 7360 | 100.00 | 2023-06-03 | 67 | 4 | 6 | Budget |
| 32445 | 190.73 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 8667 | 280.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 4316 | 308.66 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 35840 | 281.96 | 2025-08-01 | 67 | 2 | 13 | Actual |
| 12921 | 156.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-08-01 | 67 | 1 | 4 | Actual |
| 9238 | 288.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 10248 | 44.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 14663 | 164.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 21027 | 66.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 15795 | 105.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 16287 | 47.57 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 30407 | 442.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 10354 | 200.00 | 2023-09-01 | 67 | 6 | 4 | Budget |
| 9051 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 34542 | 213.53 | 2025-07-03 | 67 | 1 | 12 | Actual |
| 11943 | 100.00 | 2023-10-01 | 67 | 6 | 6 | Budget |
| 20861 | 270.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 10029 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 24191 | 492.00 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 4560 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 37232 | 456.00 | 2025-10-01 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 35872 | 281.96 | 2025-08-01 | 67 | 6 | 13 | Actual |
| 39206 | 281.62 | 2025-11-01 | 67 | 6 | 12 | Actual |
| 7215 | 200.00 | 2023-06-03 | 67 | 1 | 6 | Budget |
| 22385 | 75.23 | 2024-07-31 | 67 | 3 | 11 | Actual |
| 21770 | 192.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 7263 | 80.00 | 2023-06-03 | 67 | 2 | 6 | Budget |
| 37614 | 312.00 | 2025-10-01 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2025-08-01 | 67 | 3 | 11 | Actual |
| 1605 | 100.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 18969 | 35.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 34570 | 85.87 | 2025-07-03 | 67 | 2 | 12 | Actual |
| 26944 | 684.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 6422 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 14423 | 6.08 | 2023-12-01 | 67 | 2 | 12 | Actual |
| 1326 | 429.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 33246 | 133.74 | 2025-06-02 | 67 | 2 | 11 | Actual |
| 11615 | 184.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 870 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 18862 | 76.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 11792 | 234.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 12824 | 200.00 | 2023-11-01 | 67 | 1 | 6 | Budget |
| 13074 | 114.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 15399 | 11.40 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 3193 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 22412 | 70.97 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 10353 | 162.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 20441 | 68.85 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 35315 | 325.00 | 2025-08-01 | 67 | 6 | 7 | Actual |
| 26197 | 600.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 29433 | 125.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 16347 | 75.23 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 6890 | 40.00 | 2023-06-03 | 67 | 7 | 3 | Budget |
| 38113 | 195.99 | 2025-10-01 | 67 | 1 | 13 | Actual |
| 29898 | 120.97 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 31685 | 200.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 18207 | 255.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 28510 | 308.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-11-01 | 67 | 1 | 13 | Actual |
| 16675 | 140.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 11614 | 200.00 | 2023-10-01 | 67 | 6 | 5 | Budget |
| 5114 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 9599 | 101.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-05-02 | 67 | 6 | 8 | Actual |
| 23539 | 15.65 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 36141 | 486.00 | 2025-09-01 | 67 | 1 | 5 | Actual |
| 15012 | 444.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 672 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 18710 | 176.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-10-01 | 67 | 6 | 4 | Budget |
| 4364 | 235.93 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 21056 | 79.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 4036 | 70.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 9052 | 108.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-11-01 | 67 | 7 | 3 | Budget |
| 15225 | 82.68 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 32836 | 60.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 31533 | 275.00 | 2025-05-02 | 67 | 6 | 4 | Actual |
| 6285 | 65.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 32716 | 403.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 19619 | 352.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 16555 | 270.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-11-01 | 67 | 6 | 5 | Budget |
| 18889 | 54.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 19326 | 42.25 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 33874 | 410.00 | 2025-07-03 | 67 | 6 | 5 | Actual |
| 530 | 74.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 19528 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 12 | 174.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 22152 | 250.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 37020 | 281.96 | 2025-09-01 | 67 | 6 | 13 | Actual |
| 11744 | 80.00 | 2023-10-01 | 67 | 2 | 6 | Budget |
| 16085 | 492.00 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 23037 | 106.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 36552 | 337.45 | 2025-09-01 | 67 | 2 | 8 | Actual |
| 15133 | 176.84 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 31712 | 54.00 | 2025-05-02 | 67 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 31882 | 578.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-08-01 | 67 | 1 | 13 | Actual |
| 1058 | 122.30 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 30790 | 276.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-11-01 | 67 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 38561 | 74.00 | 2025-11-01 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 20354 | 37.99 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 20240 | 355.63 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 33988 | 137.00 | 2025-07-03 | 67 | 3 | 6 | Actual |
| 4363 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 33218 | 315.66 | 2025-06-02 | 67 | 1 | 11 | Actual |
Generated 2025-12-31 20:48:28.032 UTC