[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 22 < SKIP 252 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 17913 | 167.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 6191 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 5871 | 200.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 9455 | 199.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 29127 | 540.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 2505 | 156.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 17265 | 43.31 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 8585 | 168.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 23216 | 219.27 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 18499 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 5765 | 60.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 28630 | 393.51 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 1797 | 60.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 16433 | 9.27 | 2024-02-05 | 67 | 2 | 12 | Actual |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 22953 | 192.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 24041 | 125.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 32002 | 266.24 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 6012 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 23188 | 342.00 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-11-05 | 67 | 1 | 4 | Actual |
| 20615 | 540.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 33333 | 186.93 | 2025-06-06 | 67 | 6 | 11 | Actual |
| 25903 | 256.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 24191 | 492.00 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 18769 | 209.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 8994 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 9132 | 34.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 1325 | 380.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 31171 | 85.87 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 6342 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 8666 | 240.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 31413 | 221.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 8482 | 148.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 31204 | 307.15 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 20947 | 35.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 11886 | 60.00 | 2023-10-05 | 67 | 5 | 6 | Budget |
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 8058 | 280.00 | 2023-07-08 | 67 | 1 | 4 | Budget |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 5486 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 8993 | 160.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-11-05 | 67 | 2 | 11 | Actual |
| 14223 | 67.78 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 14842 | 62.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-10-05 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 38673 | 160.00 | 2025-11-05 | 67 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-08-05 | 67 | 1 | 12 | Actual |
| 26944 | 684.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 7216 | 199.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 2914 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 9552 | 100.00 | 2023-08-05 | 67 | 3 | 6 | Budget |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 21651 | 240.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 17587 | 286.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 18557 | 448.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2025-07-07 | 67 | 2 | 13 | Actual |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 27208 | 110.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 35139 | 225.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 31379 | 594.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 30640 | 104.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 729 | 146.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 29488 | 167.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 23539 | 15.65 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 11840 | 117.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 31685 | 200.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 31024 | 140.12 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 28918 | 31.61 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 813 | 324.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 37821 | 34.80 | 2025-10-05 | 67 | 2 | 11 | Actual |
| 21436 | 15.65 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 2972 | 200.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 35840 | 281.96 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 28597 | 351.09 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 31626 | 386.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-11-05 | 67 | 6 | 6 | Budget |
| 34040 | 95.00 | 2025-07-07 | 67 | 5 | 6 | Actual |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 15431 | 15.65 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 17379 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 4747 | 176.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 39206 | 281.62 | 2025-11-05 | 67 | 6 | 12 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 7463 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 35522 | 107.14 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 12743 | 200.00 | 2023-11-05 | 67 | 6 | 5 | Budget |
| 870 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 9646 | 70.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 37701 | 437.45 | 2025-10-05 | 67 | 2 | 8 | Actual |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 33539 | 253.89 | 2025-06-06 | 67 | 2 | 13 | Actual |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 10819 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 37614 | 312.00 | 2025-10-05 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 18375 | 18.84 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 15489 | 592.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 3764 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 32716 | 403.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 4970 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 29751 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 35963 | 332.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 28510 | 308.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 2868 | 152.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2023-07-08 | 67 | 6 | 6 | Budget |
| 10820 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-11-05 | 67 | 5 | 6 | Actual |
| 5686 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 9180 | 220.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 9553 | 156.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-11-05 | 67 | 3 | 6 | Budget |
| 36315 | 165.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 12921 | 156.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 34423 | 149.70 | 2025-07-07 | 67 | 4 | 11 | Actual |
| 21829 | 264.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 3943 | 120.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 15280 | 39.06 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 1278 | 33.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 28951 | 216.72 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 2724 | 155.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 6423 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 2867 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 6013 | 266.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 28186 | 351.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 12024 | 200.00 | 2023-10-05 | 67 | 1 | 7 | Budget |
| 18917 | 118.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 17645 | 70.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 1001 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 38731 | 336.00 | 2025-11-05 | 67 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 2915 | 75.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 27592 | 155.02 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 3440 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 35635 | 134.80 | 2025-08-05 | 67 | 6 | 11 | Actual |
| 37020 | 281.96 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 39053 | 31.61 | 2025-11-05 | 67 | 5 | 11 | Actual |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 30698 | 136.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 30017 | 160.34 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 15133 | 176.84 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 35084 | 100.00 | 2025-08-05 | 67 | 1 | 6 | Actual |
| 1653 | 60.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 8727 | 217.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 35722 | 75.23 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 21560 | 12.46 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 31766 | 94.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 3298 | 140.48 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 4560 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 26766 | 246.87 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 6482 | 273.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 8667 | 280.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 12824 | 200.00 | 2023-11-05 | 67 | 1 | 6 | Budget |
| 38615 | 90.00 | 2025-11-05 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
Generated 2026-01-04 04:59:05.440 UTC