[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 38 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 29010 | 174.94 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 27208 | 110.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 10296 | 242.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 33628 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 38113 | 195.99 | 2025-10-04 | 67 | 1 | 13 | Actual |
| 6093 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 25424 | 44.38 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 9180 | 220.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 34662 | 190.73 | 2025-07-06 | 67 | 1 | 13 | Actual |
| 33570 | 264.41 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 626 | 109.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 16882 | 202.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 24310 | 91.19 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 15340 | 67.78 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 28476 | 544.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 35223 | 153.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 8337 | 200.00 | 2023-07-07 | 67 | 1 | 6 | Budget |
| 33098 | 658.67 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 29630 | 663.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 13590 | 116.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 7407 | 70.00 | 2023-06-06 | 67 | 5 | 6 | Budget |
| 4177 | 264.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 4235 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 8994 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 11414 | 280.00 | 2023-10-04 | 67 | 1 | 4 | Budget |
| 19890 | 91.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 9552 | 100.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 33333 | 186.93 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 2449 | 380.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 11743 | 94.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 23984 | 67.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 28306 | 46.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 25569 | 5.01 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 23390 | 70.97 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 33960 | 32.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 34870 | 104.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 36234 | 190.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 21709 | 66.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 16734 | 281.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 7135 | 200.00 | 2023-06-06 | 67 | 6 | 5 | Budget |
| 22713 | 296.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 11147 | 134.42 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-10-04 | 67 | 6 | 8 | Budget |
| 2506 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 1995 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 3113 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 17292 | 63.53 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 5438 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 17117 | 334.42 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 3893 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 19997 | 49.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 33126 | 276.84 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 22806 | 190.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 28689 | 217.78 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 4687 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 37793 | 179.49 | 2025-10-04 | 67 | 1 | 11 | Actual |
| 30997 | 53.95 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 32002 | 266.24 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 37581 | 384.00 | 2025-10-04 | 67 | 1 | 7 | Actual |
| 21382 | 56.08 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-11-04 | 67 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-10-04 | 67 | 1 | 8 | Budget |
| 20029 | 108.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 13215 | 200.00 | 2023-11-04 | 67 | 6 | 7 | Budget |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 257 | 182.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 18769 | 209.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 31143 | 160.34 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 37614 | 312.00 | 2025-10-04 | 67 | 6 | 7 | Actual |
| 20327 | 22.04 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 8057 | 408.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 2771 | 60.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 35084 | 100.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 27592 | 155.02 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 30045 | 34.80 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 19000 | 95.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 28008 | 357.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 20769 | 169.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 11413 | 396.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 7216 | 199.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 7871 | 193.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 36082 | 468.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 35549 | 129.48 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 4970 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 30666 | 57.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 69 | 104.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 30614 | 121.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 15225 | 82.68 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 20500 | 7.14 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 9238 | 288.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 15643 | 234.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 19705 | 312.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 29219 | 99.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-10-04 | 67 | 1 | 7 | Budget |
| 23539 | 15.65 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 6937 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 37198 | 378.00 | 2025-10-04 | 67 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 33720 | 139.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 35435 | 255.63 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 12824 | 200.00 | 2023-11-04 | 67 | 1 | 6 | Budget |
| 39265 | 169.68 | 2025-11-04 | 67 | 1 | 13 | Actual |
| 26495 | 65.65 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 4559 | 91.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 12414 | 130.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 34071 | 106.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 11886 | 60.00 | 2023-10-04 | 67 | 5 | 6 | Budget |
| 31321 | 281.96 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 21114 | 330.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 12742 | 180.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 7076 | 189.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 10028 | 167.75 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 35603 | 27.36 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 15133 | 176.84 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 3568 | 308.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 19058 | 275.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 18175 | 213.21 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 5872 | 174.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 29751 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 17319 | 51.82 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 32294 | 112.46 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 13296 | 342.00 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-10-04 | 67 | 2 | 8 | Actual |
| 23095 | 350.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 32413 | 203.01 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 16675 | 140.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 34014 | 127.00 | 2025-07-06 | 67 | 4 | 6 | Actual |
| 31592 | 540.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2023-07-07 | 67 | 1 | 4 | Budget |
| 30910 | 425.33 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 5217 | 96.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 17965 | 59.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 8529 | 70.00 | 2023-07-07 | 67 | 5 | 6 | Budget |
| 20381 | 45.44 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 30017 | 160.34 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 16641 | 195.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 20975 | 146.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 37411 | 71.00 | 2025-10-04 | 67 | 2 | 6 | Actual |
| 4640 | 64.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 25283 | 205.63 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 6810 | 88.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 5625 | 209.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 18321 | 48.63 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 21268 | 152.60 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 6238 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 730 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 5871 | 200.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 19299 | 12.46 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 10571 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 27974 | 347.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 7683 | 319.27 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 12 | 174.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 16233 | 17.78 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 10668 | 234.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 27738 | 205.02 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 38731 | 336.00 | 2025-11-04 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 13496 | 570.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-11-04 | 67 | 3 | 11 | Actual |
| 9841 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 31051 | 133.74 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 7464 | 109.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 7731 | 100.00 | 2023-06-06 | 67 | 2 | 8 | Budget |
| 33300 | 73.10 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 28771 | 100.76 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
Generated 2026-01-04 02:29:00.770 UTC