[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 31 < SKIP 625 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29514 | 104.00 | 2025-02-23 | 67 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2025-10-25 | 67 | 3 | 11 | Actual |
| 2124 | 219.27 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-10-25 | 67 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-08-25 | 67 | 2 | 8 | Budget |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 12273 | 100.00 | 2023-09-24 | 67 | 6 | 8 | Budget |
| 7790 | 100.00 | 2023-05-27 | 67 | 6 | 8 | Budget |
| 16908 | 91.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-04-26 | 67 | 3 | 6 | Budget |
| 27182 | 220.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 3627 | 189.00 | 2023-02-24 | 67 | 6 | 4 | Actual |
| 7930 | 100.00 | 2023-06-27 | 67 | 6 | 3 | Budget |
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2023-05-27 | 67 | 2 | 6 | Budget |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2025-07-25 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 18147 | 273.81 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-08-25 | 67 | 1 | 7 | Actual |
| 36234 | 190.00 | 2025-08-25 | 67 | 1 | 6 | Actual |
| 19971 | 68.00 | 2024-05-26 | 67 | 4 | 6 | Actual |
| 3990 | 105.00 | 2023-02-24 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 33988 | 137.00 | 2025-06-26 | 67 | 3 | 6 | Actual |
| 2450 | 429.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 33841 | 265.00 | 2025-06-26 | 67 | 1 | 5 | Actual |
| 27068 | 208.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 28771 | 100.76 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 15280 | 39.06 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 530 | 74.00 | 2022-11-24 | 67 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2024-03-26 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 2972 | 200.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 26707 | 88.97 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 27358 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 35872 | 281.96 | 2025-07-25 | 67 | 6 | 13 | Actual |
| 38641 | 80.00 | 2025-10-25 | 67 | 5 | 6 | Actual |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 8727 | 217.00 | 2023-06-27 | 67 | 6 | 7 | Actual |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 11792 | 234.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 25370 | 17.78 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 1703 | 117.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 23249 | 273.81 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 12025 | 176.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 16233 | 17.78 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 17885 | 41.00 | 2024-03-26 | 67 | 2 | 6 | Actual |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 10296 | 242.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 23539 | 15.65 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 4970 | 200.00 | 2023-03-27 | 67 | 1 | 6 | Budget |
| 16463 | 11.40 | 2024-01-25 | 67 | 6 | 12 | Actual |
| 34129 | 646.00 | 2025-06-26 | 67 | 1 | 7 | Actual |
| 28918 | 31.61 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2025-04-25 | 67 | 5 | 6 | Actual |
| 15736 | 135.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 8666 | 240.00 | 2023-06-27 | 67 | 1 | 7 | Actual |
| 3943 | 120.00 | 2023-02-24 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 2971 | 177.00 | 2023-01-25 | 67 | 6 | 6 | Actual |
| 39145 | 149.70 | 2025-10-25 | 67 | 1 | 12 | Actual |
| 20381 | 45.44 | 2024-05-26 | 67 | 4 | 11 | Actual |
| 33098 | 658.67 | 2025-05-26 | 67 | 1 | 8 | Actual |
| 26615 | 15.65 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 6563 | 478.36 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 29247 | 666.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 3568 | 308.00 | 2023-02-24 | 67 | 1 | 4 | Actual |
| 32386 | 106.52 | 2025-04-25 | 67 | 1 | 13 | Actual |
| 4234 | 210.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 17265 | 43.31 | 2024-02-24 | 67 | 2 | 11 | Actual |
| 27266 | 157.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 6995 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Budget |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 15225 | 82.68 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 13402 | 175.33 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 18803 | 285.00 | 2024-04-25 | 67 | 6 | 5 | Actual |
| 4748 | 200.00 | 2023-03-27 | 67 | 6 | 4 | Budget |
| 11473 | 200.00 | 2023-09-24 | 67 | 6 | 4 | Budget |
| 38589 | 172.00 | 2025-10-25 | 67 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 10900 | 250.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 23689 | 70.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-09-24 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2024-04-25 | 67 | 5 | 11 | Actual |
| 27916 | 338.10 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 20527 | 8.21 | 2024-05-26 | 67 | 2 | 12 | Actual |
| 672 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-10-25 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-09-24 | 67 | 3 | 11 | Actual |
| 19092 | 320.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 25720 | 283.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 29871 | 53.95 | 2025-02-23 | 67 | 2 | 11 | Actual |
| 35494 | 217.78 | 2025-07-25 | 67 | 1 | 11 | Actual |
| 37170 | 90.00 | 2025-09-24 | 67 | 7 | 3 | Actual |
| 33748 | 432.00 | 2025-06-26 | 67 | 1 | 4 | Actual |
| 2642 | 192.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 27537 | 255.02 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 6141 | 62.00 | 2023-04-26 | 67 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-09-24 | 67 | 7 | 3 | Budget |
| 31379 | 594.00 | 2025-04-25 | 67 | 1 | 3 | Actual |
| 14842 | 62.00 | 2023-12-25 | 67 | 2 | 6 | Actual |
| 15399 | 11.40 | 2023-12-25 | 67 | 1 | 12 | Actual |
| 15523 | 290.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 30078 | 194.38 | 2025-02-23 | 67 | 6 | 12 | Actual |
| 21921 | 117.00 | 2024-07-24 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 30997 | 53.95 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 17939 | 71.00 | 2024-03-26 | 67 | 4 | 6 | Actual |
| 38262 | 361.00 | 2025-10-25 | 67 | 6 | 3 | Actual |
| 6938 | 385.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 30756 | 420.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 28890 | 173.10 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 26858 | 360.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-10-25 | 67 | 6 | 6 | Budget |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2023-05-27 | 67 | 1 | 3 | Budget |
| 5066 | 100.00 | 2023-03-27 | 67 | 3 | 6 | Budget |
| 37291 | 540.00 | 2025-09-24 | 67 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 22713 | 296.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 28008 | 357.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 18769 | 209.00 | 2024-04-25 | 67 | 1 | 5 | Actual |
| 18591 | 324.00 | 2024-04-25 | 67 | 6 | 3 | Actual |
| 27208 | 110.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 16406 | 11.40 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 2821 | 234.00 | 2023-01-25 | 67 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 13746 | 222.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 33159 | 279.87 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 9600 | 100.00 | 2023-07-25 | 67 | 4 | 6 | Budget |
| 21207 | 567.76 | 2024-06-26 | 67 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 15822 | 20.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2025-05-26 | 67 | 6 | 7 | Actual |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 3709 | 252.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 7463 | 100.00 | 2023-05-27 | 67 | 6 | 6 | Budget |
| 10762 | 60.00 | 2023-08-25 | 67 | 5 | 6 | Budget |
| 14337 | 45.44 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 22385 | 75.23 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 8058 | 280.00 | 2023-06-27 | 67 | 1 | 4 | Budget |
| 19528 | 17.78 | 2024-04-25 | 67 | 6 | 12 | Actual |
| 13807 | 139.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2025-04-25 | 67 | 2 | 6 | Actual |
| 24099 | 276.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-07-25 | 67 | 5 | 6 | Budget |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 10668 | 234.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2024-02-24 | 67 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-09-24 | 67 | 1 | 7 | Budget |
| 529 | 60.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 579 | 211.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2025-07-25 | 67 | 5 | 6 | Actual |
| 19058 | 275.00 | 2024-04-25 | 67 | 1 | 7 | Actual |
| 28220 | 328.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 29898 | 120.97 | 2025-02-23 | 67 | 3 | 11 | Actual |
| 14630 | 203.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 29460 | 53.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 28066 | 98.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-08-25 | 67 | 7 | 3 | Actual |
| 21148 | 320.00 | 2024-06-26 | 67 | 6 | 7 | Actual |
| 2586 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 12272 | 146.54 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 19326 | 42.25 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 21056 | 79.00 | 2024-06-26 | 67 | 6 | 6 | Actual |
| 34812 | 420.00 | 2025-07-25 | 67 | 6 | 3 | Actual |
| 37198 | 378.00 | 2025-09-24 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-09-24 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2022-12-25 | 67 | 1 | 6 | Actual |
| 3193 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 31592 | 540.00 | 2025-04-25 | 67 | 1 | 5 | Actual |
| 32035 | 328.36 | 2025-04-25 | 67 | 6 | 8 | Actual |
| 23597 | 512.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 10763 | 57.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 20828 | 263.00 | 2024-06-26 | 67 | 1 | 5 | Actual |
| 26441 | 34.80 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-07-25 | 67 | 6 | 5 | Budget |
| 10901 | 200.00 | 2023-08-25 | 67 | 1 | 7 | Budget |
| 30910 | 425.33 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 17292 | 63.53 | 2024-02-24 | 67 | 3 | 11 | Actual |
| 399 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 7216 | 199.00 | 2023-05-27 | 67 | 1 | 6 | Actual |
| 6284 | 70.00 | 2023-04-26 | 67 | 5 | 6 | Budget |
| 19471 | 8.21 | 2024-04-25 | 67 | 1 | 12 | Actual |
| 29925 | 109.27 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 21862 | 138.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 22979 | 50.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 11943 | 100.00 | 2023-09-24 | 67 | 6 | 6 | Budget |
| 8010 | 36.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 11039 | 423.82 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 25542 | 12.46 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 7313 | 130.00 | 2023-05-27 | 67 | 3 | 6 | Actual |
| 5218 | 100.00 | 2023-03-27 | 67 | 6 | 6 | Budget |
| 21528 | 15.65 | 2024-06-26 | 67 | 1 | 12 | Actual |
| 17858 | 157.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
| 6423 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
| 2914 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 17237 | 69.91 | 2024-02-24 | 67 | 1 | 11 | Actual |
| 22898 | 110.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 1856 | 200.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 38021 | 42.25 | 2025-09-24 | 67 | 2 | 12 | Actual |
| 14278 | 77.36 | 2023-11-24 | 67 | 3 | 11 | Actual |
Generated 2025-12-24 06:23:15.666 UTC