[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 64 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16641 | 195.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-10-21 | 67 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 11887 | 41.00 | 2023-09-20 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-08-21 | 67 | 5 | 6 | Budget |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-10-20 | 67 | 5 | 6 | Actual |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 35872 | 281.96 | 2025-07-21 | 67 | 6 | 13 | Actual |
| 7216 | 199.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 30559 | 145.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 17765 | 182.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 626 | 109.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 5485 | 175.33 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 19738 | 156.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 2723 | 100.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 34396 | 115.65 | 2025-06-22 | 67 | 3 | 11 | Actual |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 3894 | 86.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 11792 | 234.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 398 | 252.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 6191 | 169.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 15902 | 96.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 10296 | 242.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 31024 | 140.12 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 21560 | 12.46 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 16734 | 281.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 16966 | 91.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 1654 | 43.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 14040 | 333.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-09-20 | 67 | 6 | 12 | Actual |
| 20828 | 263.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 14396 | 12.46 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 23336 | 44.38 | 2024-08-20 | 67 | 2 | 11 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 33570 | 264.41 | 2025-05-22 | 67 | 6 | 13 | Actual |
| 3942 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 36585 | 382.91 | 2025-08-21 | 67 | 6 | 8 | Actual |
| 30666 | 57.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 6483 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 35139 | 225.00 | 2025-07-21 | 67 | 3 | 6 | Actual |
| 8808 | 382.91 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 24392 | 56.08 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 10295 | 280.00 | 2023-08-21 | 67 | 1 | 4 | Budget |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 19092 | 320.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-07-21 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 39324 | 211.78 | 2025-10-21 | 67 | 6 | 13 | Actual |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 6937 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 21469 | 66.72 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 35374 | 651.09 | 2025-07-21 | 67 | 1 | 8 | Actual |
| 5160 | 70.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 8338 | 140.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 9237 | 280.00 | 2023-07-21 | 67 | 6 | 4 | Budget |
| 2821 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 26648 | 18.84 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 4234 | 210.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 23631 | 324.00 | 2024-09-19 | 67 | 6 | 3 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 15489 | 592.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 3241 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 24959 | 20.00 | 2024-10-20 | 67 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 8666 | 240.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 28008 | 357.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 12872 | 80.00 | 2023-10-21 | 67 | 2 | 6 | Budget |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 27916 | 338.10 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 12541 | 280.00 | 2023-10-21 | 67 | 1 | 4 | Budget |
| 39173 | 68.85 | 2025-10-21 | 67 | 2 | 12 | Actual |
| 4687 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 17885 | 41.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 27537 | 255.02 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 28744 | 166.72 | 2025-01-20 | 67 | 3 | 11 | Actual |
| 34450 | 49.70 | 2025-06-22 | 67 | 5 | 11 | Actual |
| 25342 | 75.23 | 2024-10-20 | 67 | 1 | 11 | Actual |
| 30969 | 173.10 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 2971 | 177.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 5544 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 2771 | 60.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 2076 | 304.12 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 8196 | 200.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 27154 | 46.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 21528 | 15.65 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 37198 | 378.00 | 2025-09-20 | 67 | 1 | 4 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 34483 | 212.47 | 2025-06-22 | 67 | 6 | 11 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 30614 | 121.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 28890 | 173.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 4176 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 27068 | 208.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 23037 | 106.00 | 2024-08-20 | 67 | 6 | 6 | Actual |
| 7406 | 59.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 16675 | 140.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 16233 | 17.78 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 19586 | 585.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 15012 | 444.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 8994 | 200.00 | 2023-07-21 | 67 | 1 | 3 | Budget |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 11286 | 100.00 | 2023-09-20 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 19271 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 4502 | 160.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 6938 | 385.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 37934 | 232.68 | 2025-09-20 | 67 | 6 | 11 | Actual |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-07-21 | 67 | 1 | 4 | Actual |
| 33006 | 476.00 | 2025-05-22 | 67 | 1 | 7 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 8856 | 100.00 | 2023-06-23 | 67 | 2 | 8 | Budget |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 28334 | 246.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 6142 | 70.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 69 | 104.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 18591 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 32864 | 160.00 | 2025-05-22 | 67 | 3 | 6 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 8256 | 200.00 | 2023-06-23 | 67 | 6 | 5 | Budget |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 34250 | 376.85 | 2025-06-22 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 11088 | 146.54 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 38765 | 242.00 | 2025-10-21 | 67 | 6 | 7 | Actual |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 18321 | 48.63 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 15795 | 105.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 38641 | 80.00 | 2025-10-21 | 67 | 5 | 6 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 1703 | 117.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 20615 | 540.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 35281 | 320.00 | 2025-07-21 | 67 | 1 | 7 | Actual |
| 10716 | 100.00 | 2023-08-21 | 67 | 4 | 6 | Budget |
| 2587 | 160.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 12165 | 243.51 | 2023-09-20 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2023-07-21 | 67 | 7 | 3 | Budget |
| 20861 | 270.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
Generated 2025-12-20 21:21:26.360 UTC