[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 46 SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8435 | 100.00 | 2023-06-26 | 67 | 3 | 6 | Budget |
| 11886 | 60.00 | 2023-09-23 | 67 | 5 | 6 | Budget |
| 23037 | 106.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 1002 | 128.36 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 30466 | 365.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 21651 | 240.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-07-24 | 67 | 1 | 5 | Budget |
| 24932 | 106.00 | 2024-10-23 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-06-25 | 67 | 1 | 5 | Actual |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 2076 | 304.12 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-07-24 | 67 | 2 | 8 | Budget |
| 37291 | 540.00 | 2025-09-23 | 67 | 1 | 5 | Actual |
| 28306 | 46.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 29540 | 70.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-07-24 | 67 | 4 | 6 | Actual |
| 26197 | 600.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 18321 | 48.63 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 33748 | 432.00 | 2025-06-25 | 67 | 1 | 4 | Actual |
| 4560 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 7134 | 273.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2024-03-25 | 67 | 4 | 6 | Actual |
| 27592 | 155.02 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 22898 | 110.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 16085 | 492.00 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 9179 | 280.00 | 2023-07-24 | 67 | 1 | 4 | Budget |
| 22503 | 5.01 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 19619 | 352.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 22330 | 67.78 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 14511 | 364.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-05-25 | 67 | 1 | 3 | Actual |
| 4888 | 154.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-09-23 | 67 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 13807 | 139.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 4748 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 21709 | 66.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 33420 | 26.29 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 1058 | 122.30 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 18467 | 11.40 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 35223 | 153.00 | 2025-07-24 | 67 | 6 | 6 | Actual |
| 23810 | 216.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 24041 | 125.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 35930 | 583.00 | 2025-08-24 | 67 | 1 | 3 | Actual |
| 5160 | 70.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 1141 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 16882 | 202.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 14251 | 22.04 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 4828 | 280.00 | 2023-03-26 | 67 | 1 | 5 | Budget |
| 13015 | 60.00 | 2023-10-24 | 67 | 5 | 6 | Budget |
| 14922 | 80.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-10-24 | 67 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-09-23 | 67 | 6 | 7 | Budget |
| 14223 | 67.78 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 26352 | 393.51 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 11743 | 94.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 15702 | 243.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 2321 | 116.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 21114 | 330.00 | 2024-06-25 | 67 | 1 | 7 | Actual |
| 34282 | 255.63 | 2025-06-25 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2025-04-24 | 67 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-09-23 | 67 | 1 | 5 | Budget |
| 12542 | 286.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 17765 | 182.00 | 2024-03-25 | 67 | 1 | 5 | Actual |
| 21327 | 64.59 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 27154 | 46.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 7684 | 200.00 | 2023-05-26 | 67 | 1 | 8 | Budget |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 37734 | 485.94 | 2025-09-23 | 67 | 6 | 8 | Actual |
| 35963 | 332.00 | 2025-08-24 | 67 | 6 | 3 | Actual |
| 530 | 74.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 38475 | 246.00 | 2025-10-24 | 67 | 6 | 5 | Actual |
| 19831 | 156.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 33539 | 253.89 | 2025-05-25 | 67 | 2 | 13 | Actual |
| 20208 | 310.18 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 30345 | 113.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 29664 | 240.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 38262 | 361.00 | 2025-10-24 | 67 | 6 | 3 | Actual |
| 36431 | 612.00 | 2025-08-24 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-06-26 | 67 | 1 | 7 | Budget |
| 5872 | 174.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 23188 | 342.00 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 32386 | 106.52 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 23216 | 219.27 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-08-24 | 67 | 1 | 8 | Actual |
| 3193 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 27068 | 208.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
| 10762 | 60.00 | 2023-08-24 | 67 | 5 | 6 | Budget |
| 33098 | 658.67 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 9702 | 96.00 | 2023-07-24 | 67 | 6 | 6 | Actual |
| 39265 | 169.68 | 2025-10-24 | 67 | 1 | 13 | Actual |
| 5438 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 19528 | 17.78 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 9599 | 101.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 18054 | 275.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 5686 | 100.00 | 2023-04-25 | 67 | 6 | 3 | Budget |
| 28951 | 216.72 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 14663 | 164.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 12541 | 280.00 | 2023-10-24 | 67 | 1 | 4 | Budget |
| 3440 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 11615 | 184.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 39053 | 31.61 | 2025-10-24 | 67 | 5 | 11 | Actual |
| 4176 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 6671 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 32716 | 403.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
| 4364 | 235.93 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 14602 | 48.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-10-23 | 67 | 2 | 6 | Actual |
| 30877 | 237.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 28334 | 246.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
| 26137 | 94.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 6190 | 100.00 | 2023-04-25 | 67 | 3 | 6 | Budget |
| 28127 | 300.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-09-22 | 67 | 4 | 11 | Actual |
| 5298 | 168.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 29925 | 109.27 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 11228 | 200.00 | 2023-09-23 | 67 | 1 | 3 | Budget |
| 13154 | 200.00 | 2023-10-24 | 67 | 1 | 7 | Budget |
| 30045 | 34.80 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 32176 | 87.99 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 4688 | 336.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 17265 | 43.31 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 3990 | 105.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 4687 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 11088 | 146.54 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-07-24 | 67 | 5 | 11 | Actual |
| 4420 | 160.18 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-08-24 | 67 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 16908 | 91.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 16314 | 20.97 | 2024-01-24 | 67 | 5 | 11 | Actual |
| 37078 | 627.00 | 2025-09-23 | 67 | 1 | 3 | Actual |
| 21056 | 79.00 | 2024-06-25 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 29723 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 34720 | 253.89 | 2025-06-25 | 67 | 6 | 13 | Actual |
| 12213 | 155.63 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 34991 | 365.00 | 2025-07-24 | 67 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-09-23 | 67 | 6 | 5 | Budget |
| 21148 | 320.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 31204 | 307.15 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 6341 | 86.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 21382 | 56.08 | 2024-06-25 | 67 | 3 | 11 | Actual |
| 9970 | 213.21 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2024-01-24 | 67 | 4 | 11 | Actual |
| 8009 | 40.00 | 2023-06-26 | 67 | 7 | 3 | Budget |
| 23717 | 254.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 29958 | 199.70 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 27182 | 220.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 4970 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 9921 | 200.00 | 2023-07-24 | 67 | 1 | 8 | Budget |
| 36843 | 124.17 | 2025-08-24 | 67 | 1 | 12 | Actual |
| 13214 | 154.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-09-23 | 67 | 2 | 6 | Budget |
| 3628 | 200.00 | 2023-02-23 | 67 | 6 | 4 | Budget |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 23095 | 350.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 8338 | 140.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 5066 | 100.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 11792 | 234.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 18710 | 176.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 23631 | 324.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
| 20615 | 540.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 13914 | 71.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 13618 | 270.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 14162 | 266.24 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 17346 | 12.46 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 14006 | 400.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-09-23 | 67 | 6 | 13 | Actual |
| 27884 | 295.99 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 38561 | 74.00 | 2025-10-24 | 67 | 2 | 6 | Actual |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 32750 | 445.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 35111 | 69.00 | 2025-07-24 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 34778 | 462.00 | 2025-07-24 | 67 | 1 | 3 | Actual |
| 33988 | 137.00 | 2025-06-25 | 67 | 3 | 6 | Actual |
| 3519 | 60.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
| 13651 | 221.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 33333 | 186.93 | 2025-05-25 | 67 | 6 | 11 | Actual |
| 17319 | 51.82 | 2024-02-23 | 67 | 4 | 11 | Actual |
| 15105 | 384.42 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
| 5766 | 62.00 | 2023-04-25 | 67 | 7 | 3 | Actual |
| 4177 | 264.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-08-24 | 67 | 1 | 5 | Budget |
| 24747 | 263.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
| 3299 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 16433 | 9.27 | 2024-01-24 | 67 | 2 | 12 | Actual |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 21207 | 567.76 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 1142 | 220.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 21268 | 152.60 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 12682 | 280.00 | 2023-10-24 | 67 | 1 | 5 | Budget |
| 20500 | 7.14 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 32235 | 190.12 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-09-23 | 67 | 1 | 7 | Actual |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 17237 | 69.91 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 10620 | 80.00 | 2023-08-24 | 67 | 2 | 6 | Budget |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 22028 | 42.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 6285 | 65.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 7216 | 199.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 26944 | 684.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 36726 | 129.48 | 2025-08-24 | 67 | 4 | 11 | Actual |
| 3846 | 176.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 1464 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 29751 | 266.24 | 2025-02-22 | 67 | 2 | 8 | Actual |
Generated 2025-12-23 11:57:14.914 UTC