[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 62 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28510 | 308.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-10-21 | 67 | 2 | 8 | Budget |
| 5356 | 144.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-11-19 | 67 | 6 | 13 | Actual |
| 31321 | 281.96 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 34129 | 646.00 | 2025-06-22 | 67 | 1 | 7 | Actual |
| 33841 | 265.00 | 2025-06-22 | 67 | 1 | 5 | Actual |
| 16521 | 405.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 27068 | 208.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-09-20 | 67 | 3 | 11 | Actual |
| 11744 | 80.00 | 2023-09-20 | 67 | 2 | 6 | Budget |
| 32294 | 112.46 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 31824 | 118.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 34450 | 49.70 | 2025-06-22 | 67 | 5 | 11 | Actual |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 33570 | 264.41 | 2025-05-22 | 67 | 6 | 13 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 36552 | 337.45 | 2025-08-21 | 67 | 2 | 8 | Actual |
| 31024 | 140.12 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 23903 | 176.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-09-20 | 67 | 1 | 6 | Budget |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 29247 | 666.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 21207 | 567.76 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 18266 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 20735 | 255.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-07-21 | 67 | 7 | 3 | Budget |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 11696 | 208.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-10-20 | 67 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 2771 | 60.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 38170 | 243.36 | 2025-09-20 | 67 | 6 | 13 | Actual |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 33159 | 279.87 | 2025-05-22 | 67 | 6 | 8 | Actual |
| 7076 | 189.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 5685 | 88.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 20500 | 7.14 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 8337 | 200.00 | 2023-06-23 | 67 | 1 | 6 | Budget |
| 10248 | 44.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 6238 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 9647 | 41.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-07-21 | 67 | 1 | 6 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 25370 | 17.78 | 2024-10-20 | 67 | 2 | 11 | Actual |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-09-20 | 67 | 1 | 7 | Actual |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 24010 | 73.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 1856 | 200.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 15105 | 384.42 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 18677 | 209.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 3242 | 151.08 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 22627 | 300.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 31974 | 658.67 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 23336 | 44.38 | 2024-08-20 | 67 | 2 | 11 | Actual |
| 23390 | 70.97 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 3709 | 252.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-08-21 | 67 | 6 | 4 | Budget |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 14544 | 341.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 28186 | 351.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 5485 | 175.33 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 22028 | 42.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 5765 | 60.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 12968 | 109.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-10-21 | 67 | 2 | 6 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 2506 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 1855 | 125.00 | 2022-12-21 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 35139 | 225.00 | 2025-07-21 | 67 | 3 | 6 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 11743 | 94.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2025-05-22 | 67 | 6 | 4 | Actual |
| 32623 | 494.00 | 2025-05-22 | 67 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 6093 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 28890 | 173.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 9841 | 200.00 | 2023-07-21 | 67 | 6 | 7 | Budget |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 34483 | 212.47 | 2025-06-22 | 67 | 6 | 11 | Actual |
| 6670 | 213.21 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 17237 | 69.91 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 37934 | 232.68 | 2025-09-20 | 67 | 6 | 11 | Actual |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 18710 | 176.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 20947 | 35.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 4315 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 28771 | 100.76 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 35840 | 281.96 | 2025-07-21 | 67 | 2 | 13 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 8528 | 111.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 12165 | 243.51 | 2023-09-20 | 67 | 1 | 8 | Actual |
| 7264 | 101.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 2264 | 204.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 17885 | 41.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 28630 | 393.51 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-09-20 | 67 | 1 | 8 | Budget |
| 8482 | 148.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 5218 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 22385 | 75.23 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 16260 | 37.99 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 28008 | 357.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 15489 | 592.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-08-20 | 67 | 6 | 6 | Actual |
| 16613 | 112.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 29540 | 70.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
| 19058 | 275.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 25808 | 408.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 21560 | 12.46 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 7732 | 141.99 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 27036 | 391.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 31499 | 570.00 | 2025-04-21 | 67 | 1 | 4 | Actual |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 15523 | 290.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2023-09-20 | 67 | 3 | 6 | Budget |
| 11413 | 396.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 7406 | 59.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 26025 | 32.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 6938 | 385.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 22211 | 451.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 20861 | 270.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 3241 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 21355 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 35754 | 324.17 | 2025-07-21 | 67 | 6 | 12 | Actual |
| 3989 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 33218 | 315.66 | 2025-05-22 | 67 | 1 | 11 | Actual |
| 31413 | 221.00 | 2025-04-21 | 67 | 6 | 3 | Actual |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 26231 | 420.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
Generated 2025-12-20 21:19:35.328 UTC