[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 21 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10716 | 100.00 | 2023-08-24 | 67 | 4 | 6 | Budget |
| 4888 | 154.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 3519 | 60.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
| 6809 | 100.00 | 2023-05-26 | 67 | 6 | 3 | Budget |
| 13014 | 85.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 21948 | 47.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 32809 | 156.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 18375 | 18.84 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 8057 | 408.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
| 34603 | 205.02 | 2025-06-25 | 67 | 6 | 12 | Actual |
| 16260 | 37.99 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 38475 | 246.00 | 2025-10-24 | 67 | 6 | 5 | Actual |
| 28630 | 393.51 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 3894 | 86.00 | 2023-02-23 | 67 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 30345 | 113.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 3568 | 308.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 7602 | 200.00 | 2023-05-26 | 67 | 6 | 7 | Budget |
| 30559 | 145.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 13295 | 200.00 | 2023-10-24 | 67 | 1 | 8 | Budget |
| 9701 | 100.00 | 2023-07-24 | 67 | 6 | 6 | Budget |
| 13496 | 570.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-04-24 | 67 | 7 | 3 | Actual |
| 2450 | 429.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 6237 | 96.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 9646 | 70.00 | 2023-07-24 | 67 | 5 | 6 | Budget |
| 37232 | 456.00 | 2025-09-23 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 578 | 200.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 37170 | 90.00 | 2025-09-23 | 67 | 7 | 3 | Actual |
| 3893 | 70.00 | 2023-02-23 | 67 | 2 | 6 | Budget |
| 33570 | 264.41 | 2025-05-25 | 67 | 6 | 13 | Actual |
| 16827 | 157.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 15046 | 250.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 15307 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 33662 | 305.00 | 2025-06-25 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 23417 | 18.84 | 2024-08-23 | 67 | 5 | 11 | Actual |
| 16463 | 11.40 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 29925 | 109.27 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 19677 | 160.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
| 29514 | 104.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 17292 | 63.53 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 23336 | 44.38 | 2024-08-23 | 67 | 2 | 11 | Actual |
| 35084 | 100.00 | 2025-07-24 | 67 | 1 | 6 | Actual |
| 1856 | 200.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 24780 | 161.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 2723 | 100.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 20500 | 7.14 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 38615 | 90.00 | 2025-10-24 | 67 | 4 | 6 | Actual |
| 38824 | 572.30 | 2025-10-24 | 67 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 32503 | 630.00 | 2025-05-25 | 67 | 1 | 3 | Actual |
| 6141 | 62.00 | 2023-04-25 | 67 | 2 | 6 | Actual |
| 35930 | 583.00 | 2025-08-24 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-04-25 | 67 | 3 | 6 | Budget |
| 16768 | 240.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 18803 | 285.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 36175 | 248.00 | 2025-08-24 | 67 | 6 | 5 | Actual |
| 5486 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 10168 | 100.00 | 2023-08-24 | 67 | 6 | 3 | Budget |
| 28066 | 98.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 18054 | 275.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 15581 | 93.00 | 2024-01-24 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2023-12-24 | 67 | 1 | 4 | Actual |
| 25397 | 53.95 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 30969 | 173.10 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 31792 | 86.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 3845 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 530 | 74.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 8666 | 240.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 20121 | 208.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 2915 | 75.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 12541 | 280.00 | 2023-10-24 | 67 | 1 | 4 | Budget |
| 33159 | 279.87 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 34282 | 255.63 | 2025-06-25 | 67 | 6 | 8 | Actual |
| 15736 | 135.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-09-23 | 67 | 4 | 6 | Budget |
| 32836 | 60.00 | 2025-05-25 | 67 | 2 | 6 | Actual |
| 5114 | 100.00 | 2023-03-26 | 67 | 4 | 6 | Budget |
| 19890 | 91.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 21001 | 101.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 29664 | 240.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 9374 | 200.00 | 2023-07-24 | 67 | 6 | 5 | Budget |
| 16882 | 202.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-10-24 | 67 | 6 | 6 | Actual |
| 27857 | 141.61 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 37734 | 485.94 | 2025-09-23 | 67 | 6 | 8 | Actual |
| 7930 | 100.00 | 2023-06-26 | 67 | 6 | 3 | Budget |
| 17265 | 43.31 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 23390 | 70.97 | 2024-08-23 | 67 | 4 | 11 | Actual |
| 6564 | 200.00 | 2023-04-25 | 67 | 1 | 8 | Budget |
| 32327 | 198.64 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 28418 | 157.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 8856 | 100.00 | 2023-06-26 | 67 | 2 | 8 | Budget |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 19058 | 275.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 6751 | 260.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 29871 | 53.95 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 5298 | 168.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 13862 | 109.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 4639 | 60.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 27766 | 25.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 20527 | 8.21 | 2024-05-25 | 67 | 2 | 12 | Actual |
| 21436 | 15.65 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 24392 | 56.08 | 2024-09-22 | 67 | 4 | 11 | Actual |
| 10296 | 242.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 12921 | 156.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 1855 | 125.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 6094 | 137.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 3298 | 140.48 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 39053 | 31.61 | 2025-10-24 | 67 | 5 | 11 | Actual |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 23508 | 9.27 | 2024-08-23 | 67 | 1 | 12 | Actual |
| 16026 | 300.00 | 2024-01-24 | 67 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 17885 | 41.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 26977 | 352.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 6013 | 266.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 482 | 109.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 27592 | 155.02 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 37439 | 234.00 | 2025-09-23 | 67 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2023-04-25 | 67 | 4 | 6 | Budget |
| 31533 | 275.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 37291 | 540.00 | 2025-09-23 | 67 | 1 | 5 | Actual |
| 30045 | 34.80 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 17379 | 90.12 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 27916 | 338.10 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 17587 | 286.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-09-23 | 67 | 2 | 6 | Budget |
| 8257 | 210.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 23689 | 70.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-09-23 | 67 | 6 | 8 | Budget |
| 8434 | 169.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 36699 | 159.27 | 2025-08-24 | 67 | 3 | 11 | Actual |
| 38140 | 267.92 | 2025-09-23 | 67 | 2 | 13 | Actual |
| 3194 | 376.85 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 30756 | 420.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 25342 | 75.23 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 34898 | 486.00 | 2025-07-24 | 67 | 1 | 4 | Actual |
| 31143 | 160.34 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 36524 | 764.73 | 2025-08-24 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2025-06-25 | 67 | 4 | 6 | Actual |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 15012 | 444.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 3846 | 176.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 22747 | 135.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 35435 | 255.63 | 2025-07-24 | 67 | 6 | 8 | Actual |
| 18969 | 35.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 16675 | 140.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 8058 | 280.00 | 2023-06-26 | 67 | 1 | 4 | Budget |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 30877 | 237.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 27154 | 46.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 34570 | 85.87 | 2025-06-25 | 67 | 2 | 12 | Actual |
| 31413 | 221.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 31824 | 118.00 | 2025-04-24 | 67 | 6 | 6 | Actual |
| 30666 | 57.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 13215 | 200.00 | 2023-10-24 | 67 | 6 | 7 | Budget |
| 30287 | 231.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 28831 | 184.81 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 24310 | 91.19 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 4315 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 26495 | 65.65 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 13712 | 264.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 32002 | 266.24 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 21056 | 79.00 | 2024-06-25 | 67 | 6 | 6 | Actual |
| 36989 | 225.82 | 2025-08-24 | 67 | 2 | 13 | Actual |
| 35494 | 217.78 | 2025-07-24 | 67 | 1 | 11 | Actual |
| 4747 | 176.00 | 2023-03-26 | 67 | 6 | 4 | Actual |
| 7406 | 59.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 26292 | 552.61 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 37793 | 179.49 | 2025-09-23 | 67 | 1 | 11 | Actual |
| 38885 | 292.00 | 2025-10-24 | 67 | 6 | 8 | Actual |
| 28360 | 146.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 29784 | 372.30 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 37078 | 627.00 | 2025-09-23 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2023-06-26 | 67 | 1 | 8 | Budget |
| 5765 | 60.00 | 2023-04-25 | 67 | 7 | 3 | Budget |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 33098 | 658.67 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 18917 | 118.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 11 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 26615 | 15.65 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 257 | 182.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-08-24 | 67 | 6 | 8 | Budget |
| 10619 | 78.00 | 2023-08-24 | 67 | 2 | 6 | Actual |
| 8726 | 200.00 | 2023-06-26 | 67 | 6 | 7 | Budget |
| 13618 | 270.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 20615 | 540.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 9237 | 280.00 | 2023-07-24 | 67 | 6 | 4 | Budget |
| 25163 | 279.00 | 2024-10-23 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 1702 | 200.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 16934 | 67.00 | 2024-02-23 | 67 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-08-24 | 67 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 35165 | 94.00 | 2025-07-24 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 20381 | 45.44 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 1937 | 252.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 33420 | 26.29 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 9841 | 200.00 | 2023-07-24 | 67 | 6 | 7 | Budget |
| 24419 | 17.78 | 2024-09-22 | 67 | 5 | 11 | Actual |
| 35522 | 107.14 | 2025-07-24 | 67 | 2 | 11 | Actual |
| 28597 | 351.09 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 14040 | 333.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 39206 | 281.62 | 2025-10-24 | 67 | 6 | 12 | Actual |
| 30500 | 327.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 25600 | 17.78 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-09-23 | 67 | 2 | 8 | Budget |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 3942 | 100.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 33960 | 32.00 | 2025-06-25 | 67 | 2 | 6 | Actual |
| 29281 | 352.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 21148 | 320.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
| 24873 | 189.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
Generated 2025-12-23 05:40:37.150 UTC