[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 32 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5814 | 280.00 | 2023-04-23 | 67 | 1 | 4 | Budget |
| 1994 | 259.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 6238 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 23508 | 9.27 | 2024-08-21 | 67 | 1 | 12 | Actual |
| 35840 | 281.96 | 2025-07-22 | 67 | 2 | 13 | Actual |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 1142 | 220.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 30910 | 425.33 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 8256 | 200.00 | 2023-06-24 | 67 | 6 | 5 | Budget |
| 35315 | 325.00 | 2025-07-22 | 67 | 6 | 7 | Actual |
| 6191 | 169.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 200 | 352.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 9131 | 40.00 | 2023-07-22 | 67 | 7 | 3 | Budget |
| 3942 | 100.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 9238 | 288.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-09-21 | 67 | 1 | 3 | Actual |
| 34450 | 49.70 | 2025-06-23 | 67 | 5 | 11 | Actual |
| 22979 | 50.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-08-22 | 67 | 3 | 6 | Actual |
| 4235 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 11366 | 40.00 | 2023-09-21 | 67 | 7 | 3 | Budget |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 18769 | 209.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 12602 | 200.00 | 2023-10-22 | 67 | 6 | 4 | Budget |
| 29247 | 666.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 39026 | 199.70 | 2025-10-22 | 67 | 4 | 11 | Actual |
| 23539 | 15.65 | 2024-08-21 | 67 | 6 | 12 | Actual |
| 672 | 70.00 | 2022-11-21 | 67 | 5 | 6 | Budget |
| 26555 | 73.10 | 2024-11-20 | 67 | 6 | 11 | Actual |
| 4970 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 6810 | 88.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 7871 | 193.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-08-22 | 67 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 23810 | 216.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2024-06-23 | 67 | 4 | 11 | Actual |
| 27537 | 255.02 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 30407 | 442.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2024-06-23 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 30195 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 31263 | 88.97 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 23188 | 342.00 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 31379 | 594.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 28510 | 308.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 8338 | 140.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-09-21 | 67 | 1 | 3 | Budget |
| 16882 | 202.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 22211 | 451.09 | 2024-07-21 | 67 | 1 | 8 | Actual |
| 32916 | 71.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 27974 | 347.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 36726 | 129.48 | 2025-08-22 | 67 | 4 | 11 | Actual |
| 730 | 200.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 21268 | 152.60 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 36261 | 43.00 | 2025-08-22 | 67 | 2 | 6 | Actual |
| 4363 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 38673 | 160.00 | 2025-10-22 | 67 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 1797 | 60.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 27857 | 141.61 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 16406 | 11.40 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 36672 | 127.36 | 2025-08-22 | 67 | 2 | 11 | Actual |
| 38885 | 292.00 | 2025-10-22 | 67 | 6 | 8 | Actual |
| 20920 | 136.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 17965 | 59.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 2183 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 25842 | 203.00 | 2024-11-20 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
| 28066 | 98.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 2867 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 37112 | 428.00 | 2025-09-21 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 25370 | 17.78 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 28279 | 214.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 8386 | 81.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 870 | 217.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 2821 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 7134 | 273.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
| 33539 | 253.89 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 2449 | 380.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 8434 | 169.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 24932 | 106.00 | 2024-10-21 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-10-22 | 67 | 1 | 7 | Budget |
| 9504 | 80.00 | 2023-07-22 | 67 | 2 | 6 | Budget |
| 19890 | 91.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 6890 | 40.00 | 2023-05-24 | 67 | 7 | 3 | Budget |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 1383 | 240.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 5626 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 15105 | 384.42 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 17379 | 90.12 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 35635 | 134.80 | 2025-07-22 | 67 | 6 | 11 | Actual |
| 3440 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 4420 | 160.18 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 17858 | 157.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 26079 | 92.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 21829 | 264.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 34689 | 155.64 | 2025-06-23 | 67 | 2 | 13 | Actual |
| 19299 | 12.46 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 9179 | 280.00 | 2023-07-22 | 67 | 1 | 4 | Budget |
| 17765 | 182.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 17645 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 35872 | 281.96 | 2025-07-22 | 67 | 6 | 13 | Actual |
| 37198 | 378.00 | 2025-09-21 | 67 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 14423 | 6.08 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 529 | 60.00 | 2022-11-21 | 67 | 2 | 6 | Budget |
| 27127 | 125.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 625 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 13530 | 308.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 7930 | 100.00 | 2023-06-24 | 67 | 6 | 3 | Budget |
| 19353 | 48.63 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 28890 | 173.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 21948 | 47.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
| 17178 | 205.63 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-11-21 | 67 | 4 | 6 | Actual |
| 8257 | 210.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 28476 | 544.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-08-22 | 67 | 2 | 8 | Budget |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-09-21 | 67 | 3 | 6 | Budget |
| 21114 | 330.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 33300 | 73.10 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 5545 | 122.30 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 23689 | 70.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-08-22 | 67 | 2 | 6 | Budget |
| 27592 | 155.02 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 7545 | 370.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 13834 | 41.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
| 2505 | 156.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 37734 | 485.94 | 2025-09-21 | 67 | 6 | 8 | Actual |
| 32386 | 106.52 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 12682 | 280.00 | 2023-10-22 | 67 | 1 | 5 | Budget |
| 15166 | 243.51 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 32537 | 234.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 11554 | 224.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 32203 | 53.95 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 4688 | 336.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 26053 | 122.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 31024 | 140.12 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 29958 | 199.70 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 9552 | 100.00 | 2023-07-22 | 67 | 3 | 6 | Budget |
| 5952 | 256.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-11-21 | 67 | 1 | 12 | Actual |
| 7360 | 100.00 | 2023-05-24 | 67 | 4 | 6 | Budget |
| 9783 | 280.00 | 2023-07-22 | 67 | 1 | 7 | Budget |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-07-21 | 67 | 6 | 12 | Actual |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 12542 | 286.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 5357 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 28744 | 166.72 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 16768 | 240.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 5018 | 53.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 17553 | 400.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 17495 | 20.97 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 29664 | 240.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 12493 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-09-21 | 67 | 5 | 11 | Actual |
| 17438 | 5.01 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 30586 | 53.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 2723 | 100.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 11286 | 100.00 | 2023-09-21 | 67 | 6 | 3 | Budget |
| 19058 | 275.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 29488 | 167.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 3990 | 105.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 30466 | 365.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 7683 | 319.27 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 6938 | 385.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
| 5437 | 328.36 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 33039 | 442.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 8337 | 200.00 | 2023-06-24 | 67 | 1 | 6 | Budget |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 7077 | 200.00 | 2023-05-24 | 67 | 1 | 5 | Budget |
| 24839 | 162.00 | 2024-10-21 | 67 | 1 | 5 | Actual |
| 21651 | 240.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-08-22 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-08-22 | 67 | 6 | 11 | Actual |
| 14337 | 45.44 | 2023-11-21 | 67 | 6 | 11 | Actual |
| 29572 | 165.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 15489 | 592.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 5486 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 6342 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 38441 | 304.00 | 2025-10-22 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 530 | 74.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 12601 | 264.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 37673 | 531.39 | 2025-09-21 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-10-22 | 67 | 6 | 13 | Actual |
| 14663 | 164.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 34250 | 376.85 | 2025-06-23 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 17885 | 41.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 36753 | 49.70 | 2025-08-22 | 67 | 5 | 11 | Actual |
| 27154 | 46.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 15046 | 250.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
| 5953 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 22385 | 75.23 | 2024-07-21 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-10-22 | 67 | 6 | 12 | Actual |
Generated 2025-12-21 07:11:42.823 UTC