[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 31 < SKIP 2 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34689 | 155.64 | 2025-06-26 | 67 | 2 | 13 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 6937 | 280.00 | 2023-05-27 | 67 | 1 | 4 | Budget |
| 6423 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
| 31024 | 140.12 | 2025-03-26 | 67 | 3 | 11 | Actual |
| 20180 | 501.09 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 31766 | 94.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-10-25 | 67 | 2 | 13 | Actual |
| 9970 | 213.21 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-09-24 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 15702 | 243.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 4560 | 100.00 | 2023-03-27 | 67 | 6 | 3 | Budget |
| 35603 | 27.36 | 2025-07-25 | 67 | 5 | 11 | Actual |
| 11887 | 41.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-07-25 | 67 | 6 | 3 | Actual |
| 35025 | 277.00 | 2025-07-25 | 67 | 6 | 5 | Actual |
| 69 | 104.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-09-24 | 67 | 1 | 13 | Actual |
| 29037 | 401.26 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 10435 | 280.00 | 2023-08-25 | 67 | 1 | 5 | Budget |
| 15876 | 68.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 24365 | 42.25 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 9180 | 220.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 22627 | 300.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 22002 | 118.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 482 | 109.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 19619 | 352.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 24780 | 161.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-10-25 | 67 | 6 | 13 | Actual |
| 39086 | 168.85 | 2025-10-25 | 67 | 6 | 11 | Actual |
| 1141 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 4747 | 176.00 | 2023-03-27 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 29572 | 165.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-12-25 | 67 | 2 | 6 | Actual |
| 33841 | 265.00 | 2025-06-26 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 36552 | 337.45 | 2025-08-25 | 67 | 2 | 8 | Actual |
| 6938 | 385.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
| 14544 | 341.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 28008 | 357.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 8009 | 40.00 | 2023-06-27 | 67 | 7 | 3 | Budget |
| 4688 | 336.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
| 38885 | 292.00 | 2025-10-25 | 67 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-10-25 | 67 | 3 | 6 | Actual |
| 25039 | 54.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 35872 | 281.96 | 2025-07-25 | 67 | 6 | 13 | Actual |
| 31263 | 88.97 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 6237 | 96.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 22385 | 75.23 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 8726 | 200.00 | 2023-06-27 | 67 | 6 | 7 | Budget |
| 12 | 174.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 11743 | 94.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 7929 | 112.00 | 2023-06-27 | 67 | 6 | 3 | Actual |
| 29161 | 326.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 29069 | 155.64 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 6564 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 813 | 324.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 14922 | 80.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2024-06-26 | 67 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-08-25 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-07-25 | 67 | 2 | 8 | Actual |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 7463 | 100.00 | 2023-05-27 | 67 | 6 | 6 | Budget |
| 9503 | 68.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 8667 | 280.00 | 2023-06-27 | 67 | 1 | 7 | Budget |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 8993 | 160.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 7602 | 200.00 | 2023-05-27 | 67 | 6 | 7 | Budget |
| 36871 | 37.99 | 2025-08-25 | 67 | 2 | 12 | Actual |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 4421 | 100.00 | 2023-02-24 | 67 | 6 | 8 | Budget |
| 4363 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 1936 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 20381 | 45.44 | 2024-05-26 | 67 | 4 | 11 | Actual |
| 8528 | 111.00 | 2023-06-27 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 16882 | 202.00 | 2024-02-24 | 67 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-08-25 | 67 | 6 | 7 | Budget |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 21829 | 264.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 4234 | 210.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 7791 | 151.08 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 17237 | 69.91 | 2024-02-24 | 67 | 1 | 11 | Actual |
| 5625 | 209.00 | 2023-04-26 | 67 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 38054 | 256.08 | 2025-09-24 | 67 | 6 | 12 | Actual |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 18677 | 209.00 | 2024-04-25 | 67 | 1 | 4 | Actual |
| 4176 | 200.00 | 2023-02-24 | 67 | 1 | 7 | Budget |
| 32176 | 87.99 | 2025-04-25 | 67 | 4 | 11 | Actual |
| 25163 | 279.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2025-06-26 | 67 | 6 | 13 | Actual |
| 9969 | 100.00 | 2023-07-25 | 67 | 2 | 8 | Budget |
| 30559 | 145.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 2075 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 10716 | 100.00 | 2023-08-25 | 67 | 4 | 6 | Budget |
| 20828 | 263.00 | 2024-06-26 | 67 | 1 | 5 | Actual |
| 30253 | 479.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 27738 | 205.02 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 4177 | 264.00 | 2023-02-24 | 67 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2025-05-26 | 67 | 2 | 13 | Actual |
| 34483 | 212.47 | 2025-06-26 | 67 | 6 | 11 | Actual |
| 29898 | 120.97 | 2025-02-23 | 67 | 3 | 11 | Actual |
| 4748 | 200.00 | 2023-03-27 | 67 | 6 | 4 | Budget |
| 38534 | 200.00 | 2025-10-25 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 17117 | 334.42 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 34369 | 40.12 | 2025-06-26 | 67 | 2 | 11 | Actual |
| 37902 | 30.55 | 2025-09-24 | 67 | 5 | 11 | Actual |
| 15280 | 39.06 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 3298 | 140.48 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 34282 | 255.63 | 2025-06-26 | 67 | 6 | 8 | Actual |
| 20408 | 37.99 | 2024-05-26 | 67 | 5 | 11 | Actual |
| 2914 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 6670 | 213.21 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-12-25 | 67 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 70 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 38731 | 336.00 | 2025-10-25 | 67 | 1 | 7 | Actual |
| 5438 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 6012 | 200.00 | 2023-04-26 | 67 | 6 | 5 | Budget |
| 34014 | 127.00 | 2025-06-26 | 67 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 6141 | 62.00 | 2023-04-26 | 67 | 2 | 6 | Actual |
| 30407 | 442.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 23508 | 9.27 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 10571 | 200.00 | 2023-08-25 | 67 | 1 | 6 | Budget |
| 30500 | 327.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 17024 | 276.00 | 2024-02-24 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2023-03-27 | 67 | 7 | 3 | Actual |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 33960 | 32.00 | 2025-06-26 | 67 | 2 | 6 | Actual |
| 27679 | 126.29 | 2024-12-24 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2024-03-26 | 67 | 1 | 12 | Actual |
| 8257 | 210.00 | 2023-06-27 | 67 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 30910 | 425.33 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 34163 | 385.00 | 2025-06-26 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-09-24 | 67 | 1 | 6 | Budget |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 10248 | 44.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 15340 | 67.78 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 28066 | 98.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 12273 | 100.00 | 2023-09-24 | 67 | 6 | 8 | Budget |
| 1797 | 60.00 | 2022-12-25 | 67 | 5 | 6 | Actual |
| 10669 | 200.00 | 2023-08-25 | 67 | 3 | 6 | Budget |
| 11554 | 224.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 9131 | 40.00 | 2023-07-25 | 67 | 7 | 3 | Budget |
| 3242 | 151.08 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-08-25 | 67 | 1 | 12 | Actual |
| 12920 | 200.00 | 2023-10-25 | 67 | 3 | 6 | Budget |
| 3989 | 100.00 | 2023-02-24 | 67 | 4 | 6 | Budget |
| 7407 | 70.00 | 2023-05-27 | 67 | 5 | 6 | Budget |
| 6563 | 478.36 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2023-03-27 | 67 | 6 | 6 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-10-24 | 67 | 5 | 11 | Actual |
| 4315 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 36726 | 129.48 | 2025-08-25 | 67 | 4 | 11 | Actual |
| 6142 | 70.00 | 2023-04-26 | 67 | 2 | 6 | Budget |
| 31379 | 594.00 | 2025-04-25 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 20920 | 136.00 | 2024-06-26 | 67 | 1 | 6 | Actual |
| 21921 | 117.00 | 2024-07-24 | 67 | 1 | 6 | Actual |
| 20707 | 72.00 | 2024-06-26 | 67 | 7 | 3 | Actual |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 36962 | 162.66 | 2025-08-25 | 67 | 1 | 13 | Actual |
| 35191 | 58.00 | 2025-07-25 | 67 | 5 | 6 | Actual |
| 24511 | 15.65 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2023-05-27 | 67 | 2 | 6 | Budget |
| 7359 | 182.00 | 2023-05-27 | 67 | 4 | 6 | Actual |
| 4969 | 159.00 | 2023-03-27 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 32809 | 156.00 | 2025-05-26 | 67 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 23308 | 107.14 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 5486 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 11039 | 423.82 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 17178 | 205.63 | 2024-02-24 | 67 | 6 | 8 | Actual |
| 3942 | 100.00 | 2023-02-24 | 67 | 3 | 6 | Budget |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 34542 | 213.53 | 2025-06-26 | 67 | 1 | 12 | Actual |
| 28951 | 216.72 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 36644 | 292.25 | 2025-08-25 | 67 | 1 | 11 | Actual |
| 6191 | 169.00 | 2023-04-26 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 35963 | 332.00 | 2025-08-25 | 67 | 6 | 3 | Actual |
| 19271 | 75.23 | 2024-04-25 | 67 | 1 | 11 | Actual |
| 25686 | 405.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 25129 | 348.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 37198 | 378.00 | 2025-09-24 | 67 | 1 | 4 | Actual |
| 35281 | 320.00 | 2025-07-25 | 67 | 1 | 7 | Actual |
| 5437 | 328.36 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-09-24 | 67 | 3 | 11 | Actual |
| 5017 | 70.00 | 2023-03-27 | 67 | 2 | 6 | Budget |
| 21528 | 15.65 | 2024-06-26 | 67 | 1 | 12 | Actual |
| 4420 | 160.18 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 28771 | 100.76 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 12213 | 155.63 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 15736 | 135.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 8057 | 408.00 | 2023-06-27 | 67 | 1 | 4 | Actual |
| 38641 | 80.00 | 2025-10-25 | 67 | 5 | 6 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2024-01-25 | 67 | 1 | 6 | Actual |
| 23363 | 58.21 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 28717 | 58.21 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 5685 | 88.00 | 2023-04-26 | 67 | 6 | 3 | Actual |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 2867 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 10247 | 40.00 | 2023-08-25 | 67 | 7 | 3 | Budget |
| 18147 | 273.81 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 11414 | 280.00 | 2023-09-24 | 67 | 1 | 4 | Budget |
Generated 2025-12-24 06:23:21.197 UTC