[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 62 SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 16675 | 140.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 26766 | 246.87 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 7464 | 109.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 23417 | 18.84 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 25542 | 12.46 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 33720 | 139.00 | 2025-07-07 | 67 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 27646 | 53.95 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 9921 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 32386 | 106.52 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 7791 | 151.08 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 18467 | 11.40 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 36315 | 165.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 22239 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 3380 | 132.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2024-05-06 | 67 | 2 | 12 | Actual |
| 20087 | 330.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 16555 | 270.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 29433 | 125.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 5437 | 328.36 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 13214 | 154.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 31626 | 386.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 38382 | 352.00 | 2025-11-05 | 67 | 6 | 4 | Actual |
| 8386 | 81.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 28798 | 30.55 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 36021 | 93.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 15012 | 444.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 34423 | 149.70 | 2025-07-07 | 67 | 4 | 11 | Actual |
| 27445 | 304.12 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 35840 | 281.96 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 37491 | 90.00 | 2025-10-05 | 67 | 5 | 6 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 1797 | 60.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 29514 | 104.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 6191 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 32503 | 630.00 | 2025-06-06 | 67 | 1 | 3 | Actual |
| 9503 | 68.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 3113 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 27537 | 255.02 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 23958 | 102.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 17673 | 321.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 2914 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 36644 | 292.25 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 15046 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 28127 | 300.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 6890 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 5160 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 26555 | 73.10 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 10619 | 78.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 11474 | 272.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 29488 | 167.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 37325 | 328.00 | 2025-10-05 | 67 | 6 | 5 | Actual |
| 17265 | 43.31 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 31824 | 118.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 23005 | 78.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 9782 | 330.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 15822 | 20.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 4888 | 154.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 29843 | 225.23 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 17237 | 69.91 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 3053 | 310.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 1605 | 100.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 11039 | 423.82 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 18677 | 209.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 27798 | 196.51 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 5217 | 96.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2025-06-06 | 67 | 2 | 12 | Actual |
| 8256 | 200.00 | 2023-07-08 | 67 | 6 | 5 | Budget |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 31413 | 221.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 3193 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 3764 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 1383 | 240.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 8385 | 80.00 | 2023-07-08 | 67 | 2 | 6 | Budget |
| 20327 | 22.04 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 36289 | 197.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 27127 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 23363 | 58.21 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 13154 | 200.00 | 2023-11-05 | 67 | 1 | 7 | Budget |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 23390 | 70.97 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 25842 | 203.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-10-05 | 67 | 7 | 3 | Actual |
| 16085 | 492.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 3846 | 176.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 151 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 14251 | 22.04 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 29871 | 53.95 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 8435 | 100.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 22593 | 450.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 28689 | 217.78 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 6190 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 17587 | 286.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 17379 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 27036 | 391.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 34542 | 213.53 | 2025-07-07 | 67 | 1 | 12 | Actual |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 8726 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 4969 | 159.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-11-05 | 67 | 1 | 3 | Budget |
| 11 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 35165 | 94.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 14870 | 176.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-11-05 | 67 | 4 | 6 | Budget |
| 26824 | 330.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 31024 | 140.12 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 13888 | 91.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 8481 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 8855 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 36699 | 159.27 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 3379 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 1749 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 21770 | 192.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 30698 | 136.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 23188 | 342.00 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 4970 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 14663 | 164.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 3440 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 33539 | 253.89 | 2025-06-06 | 67 | 2 | 13 | Actual |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 31204 | 307.15 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 19890 | 91.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 27565 | 82.68 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 10762 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget |
| 7313 | 130.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 27208 | 110.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 9600 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 32809 | 156.00 | 2025-06-06 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 12493 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 28386 | 74.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 22028 | 42.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-11-05 | 67 | 4 | 11 | Actual |
| 7263 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 17858 | 157.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 5952 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 3241 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 22271 | 146.54 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 35576 | 129.48 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 34662 | 190.73 | 2025-07-07 | 67 | 1 | 13 | Actual |
| 26648 | 18.84 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 10715 | 96.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 18889 | 54.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-10-05 | 67 | 4 | 6 | Budget |
| 6752 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 13403 | 100.00 | 2023-11-05 | 67 | 6 | 8 | Budget |
| 31915 | 360.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 24392 | 56.08 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-10-05 | 67 | 6 | 5 | Budget |
| 38944 | 276.30 | 2025-11-05 | 67 | 1 | 11 | Actual |
| 26734 | 185.47 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 31592 | 540.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 3298 | 140.48 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 10490 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 8727 | 217.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 7134 | 273.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 16854 | 47.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 29010 | 174.94 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 1001 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 12273 | 100.00 | 2023-10-05 | 67 | 6 | 8 | Budget |
| 38113 | 195.99 | 2025-10-05 | 67 | 1 | 13 | Actual |
Generated 2026-01-04 05:37:57.533 UTC