[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 21 < SKIP 497 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33539 | 253.89 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 26320 | 266.24 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 29572 | 165.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-11-04 | 67 | 1 | 5 | Budget |
| 15166 | 243.51 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 15822 | 20.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 10490 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget |
| 24099 | 276.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 2642 | 192.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 9600 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 27182 | 220.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 24511 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 1855 | 125.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-11-04 | 67 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-10-04 | 67 | 6 | 8 | Actual |
| 2075 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 35840 | 281.96 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 19619 | 352.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 23249 | 273.81 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 29374 | 234.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 26977 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 23984 | 67.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 32413 | 203.01 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 32294 | 112.46 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 19058 | 275.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 13403 | 100.00 | 2023-11-04 | 67 | 6 | 8 | Budget |
| 35025 | 277.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 32445 | 190.73 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 13344 | 170.78 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 13496 | 570.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 25397 | 53.95 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 17645 | 70.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 19586 | 585.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 33098 | 658.67 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 8727 | 217.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 21618 | 336.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 8256 | 200.00 | 2023-07-07 | 67 | 6 | 5 | Budget |
| 5814 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 12824 | 200.00 | 2023-11-04 | 67 | 1 | 6 | Budget |
| 28798 | 30.55 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 8057 | 408.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 2449 | 380.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 33748 | 432.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 38113 | 195.99 | 2025-10-04 | 67 | 1 | 13 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 7313 | 130.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 10668 | 234.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 18677 | 209.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 29037 | 401.26 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 30373 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 672 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 23810 | 216.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 37581 | 384.00 | 2025-10-04 | 67 | 1 | 7 | Actual |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 20707 | 72.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 2123 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 1605 | 100.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 4748 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 4037 | 55.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 12354 | 200.00 | 2023-11-04 | 67 | 1 | 3 | Budget |
| 33420 | 26.29 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 20500 | 7.14 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 34450 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 18266 | 107.14 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 31321 | 281.96 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 14663 | 164.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-10-04 | 67 | 6 | 6 | Budget |
| 27537 | 255.02 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 22028 | 42.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 31204 | 307.15 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 10959 | 280.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 25163 | 279.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 2771 | 60.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 31740 | 136.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 28831 | 184.81 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 16641 | 195.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 19528 | 17.78 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 27324 | 442.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 22806 | 190.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 3299 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 36989 | 225.82 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 2124 | 219.27 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 3113 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 1797 | 60.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 5953 | 280.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 12872 | 80.00 | 2023-11-04 | 67 | 2 | 6 | Budget |
| 27619 | 153.95 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 37793 | 179.49 | 2025-10-04 | 67 | 1 | 11 | Actual |
| 3708 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 25808 | 408.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 4315 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 3990 | 105.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 10491 | 273.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 26079 | 92.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-10-04 | 67 | 6 | 5 | Budget |
| 23844 | 155.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 33782 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 8257 | 210.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 14896 | 55.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 12273 | 100.00 | 2023-10-04 | 67 | 6 | 8 | Budget |
| 12742 | 180.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 10762 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 29664 | 240.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-11-04 | 67 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-11-04 | 67 | 6 | 5 | Actual |
| 15523 | 290.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 33300 | 73.10 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 7135 | 200.00 | 2023-06-06 | 67 | 6 | 5 | Budget |
| 12414 | 130.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 22385 | 75.23 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 21862 | 138.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 16613 | 112.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-11-04 | 67 | 2 | 13 | Actual |
| 31766 | 94.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 5485 | 175.33 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 31024 | 140.12 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 10029 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 8337 | 200.00 | 2023-07-07 | 67 | 1 | 6 | Budget |
| 19471 | 8.21 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 26766 | 246.87 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 18917 | 118.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 30969 | 173.10 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 38262 | 361.00 | 2025-11-04 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 13834 | 41.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 30559 | 145.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 9319 | 200.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 24392 | 56.08 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 398 | 252.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 2972 | 200.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 29340 | 328.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 16314 | 20.97 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 14101 | 342.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 9131 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 23508 | 9.27 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 15340 | 67.78 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 11088 | 146.54 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-11-04 | 67 | 6 | 11 | Actual |
| 1278 | 33.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 1325 | 380.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 6238 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 26137 | 94.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 2723 | 100.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 5114 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 24627 | 510.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 5872 | 174.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 31143 | 160.34 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 38170 | 243.36 | 2025-10-04 | 67 | 6 | 13 | Actual |
| 1464 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 5813 | 288.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 18710 | 176.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 24132 | 234.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 5160 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 14722 | 231.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 38885 | 292.00 | 2025-11-04 | 67 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 21560 | 12.46 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 27857 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 34720 | 253.89 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 1198 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 28918 | 31.61 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 8808 | 382.91 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 7683 | 319.27 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 31974 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 10110 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 30666 | 57.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 26522 | 11.40 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 26648 | 18.84 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 16768 | 240.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 34870 | 104.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 33039 | 442.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 28306 | 46.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 870 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 22503 | 5.01 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 20240 | 355.63 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 7871 | 193.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 33333 | 186.93 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 34689 | 155.64 | 2025-07-06 | 67 | 2 | 13 | Actual |
| 25842 | 203.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 13014 | 85.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
Generated 2026-01-04 03:14:17.378 UTC