[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 69 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29958 | 199.70 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 24338 | 33.74 | 2024-09-22 | 67 | 2 | 11 | Actual |
| 8726 | 200.00 | 2023-06-26 | 67 | 6 | 7 | Budget |
| 4559 | 91.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 29037 | 401.26 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 31051 | 133.74 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 13712 | 264.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-08-24 | 67 | 6 | 11 | Actual |
| 27857 | 141.61 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 25937 | 308.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 19917 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 4095 | 151.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 16882 | 202.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 35402 | 298.06 | 2025-07-24 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 29925 | 109.27 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 5357 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 31171 | 85.87 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 25397 | 53.95 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 38885 | 292.00 | 2025-10-24 | 67 | 6 | 8 | Actual |
| 28744 | 166.72 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-08-24 | 67 | 6 | 6 | Budget |
| 2263 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 11744 | 80.00 | 2023-09-23 | 67 | 2 | 6 | Budget |
| 29630 | 663.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 32716 | 403.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2024-04-24 | 67 | 7 | 3 | Actual |
| 2971 | 177.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 21709 | 66.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-09-23 | 67 | 1 | 11 | Actual |
| 30586 | 53.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 4096 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 34542 | 213.53 | 2025-06-25 | 67 | 1 | 12 | Actual |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 15876 | 68.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 9969 | 100.00 | 2023-07-24 | 67 | 2 | 8 | Budget |
| 32235 | 190.12 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 28476 | 544.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 35374 | 651.09 | 2025-07-24 | 67 | 1 | 8 | Actual |
| 20441 | 68.85 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 19092 | 320.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 24780 | 161.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 29540 | 70.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 24452 | 96.51 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 27234 | 64.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 28510 | 308.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 3989 | 100.00 | 2023-02-23 | 67 | 4 | 6 | Budget |
| 36753 | 49.70 | 2025-08-24 | 67 | 5 | 11 | Actual |
| 10763 | 57.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
| 35111 | 69.00 | 2025-07-24 | 67 | 2 | 6 | Actual |
| 36672 | 127.36 | 2025-08-24 | 67 | 2 | 11 | Actual |
| 37465 | 100.00 | 2025-09-23 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 24191 | 492.00 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 2915 | 75.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 7871 | 193.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 4420 | 160.18 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 28951 | 216.72 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 32864 | 160.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 8667 | 280.00 | 2023-06-26 | 67 | 1 | 7 | Budget |
| 21207 | 567.76 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 340 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 37384 | 135.00 | 2025-09-23 | 67 | 1 | 6 | Actual |
| 3943 | 120.00 | 2023-02-23 | 67 | 3 | 6 | Actual |
| 9374 | 200.00 | 2023-07-24 | 67 | 6 | 5 | Budget |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 9131 | 40.00 | 2023-07-24 | 67 | 7 | 3 | Budget |
| 11039 | 423.82 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 5017 | 70.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 1797 | 60.00 | 2022-12-24 | 67 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 22593 | 450.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 15643 | 234.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-10-24 | 67 | 1 | 5 | Budget |
| 3439 | 112.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 38944 | 276.30 | 2025-10-24 | 67 | 1 | 11 | Actual |
| 16613 | 112.00 | 2024-02-23 | 67 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 23449 | 96.51 | 2024-08-23 | 67 | 6 | 11 | Actual |
| 5160 | 70.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 35549 | 129.48 | 2025-07-24 | 67 | 3 | 11 | Actual |
| 2972 | 200.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 12601 | 264.00 | 2023-10-24 | 67 | 6 | 4 | Actual |
| 7544 | 280.00 | 2023-05-26 | 67 | 1 | 7 | Budget |
| 2076 | 304.12 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 32149 | 96.51 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 9318 | 224.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-09-23 | 67 | 2 | 6 | Actual |
| 12414 | 130.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 27537 | 255.02 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 1605 | 100.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 5299 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
| 12921 | 156.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 19412 | 90.12 | 2024-04-24 | 67 | 6 | 11 | Actual |
| 12743 | 200.00 | 2023-10-24 | 67 | 6 | 5 | Budget |
| 28798 | 30.55 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 32386 | 106.52 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 1937 | 252.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 26025 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 19151 | 517.76 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 16146 | 255.63 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 18375 | 18.84 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 12542 | 286.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-08-24 | 67 | 1 | 12 | Actual |
| 27324 | 442.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 18591 | 324.00 | 2024-04-24 | 67 | 6 | 3 | Actual |
| 15934 | 77.00 | 2024-01-24 | 67 | 6 | 6 | Actual |
| 34396 | 115.65 | 2025-06-25 | 67 | 3 | 11 | Actual |
| 28127 | 300.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 10762 | 60.00 | 2023-08-24 | 67 | 5 | 6 | Budget |
| 37821 | 34.80 | 2025-09-23 | 67 | 2 | 11 | Actual |
| 20947 | 35.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 3894 | 86.00 | 2023-02-23 | 67 | 2 | 6 | Actual |
| 8196 | 200.00 | 2023-06-26 | 67 | 1 | 5 | Budget |
| 27208 | 110.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-09-23 | 67 | 1 | 3 | Budget |
| 21921 | 117.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 7930 | 100.00 | 2023-06-26 | 67 | 6 | 3 | Budget |
| 31882 | 578.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 16827 | 157.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 35963 | 332.00 | 2025-08-24 | 67 | 6 | 3 | Actual |
| 34689 | 155.64 | 2025-06-25 | 67 | 2 | 13 | Actual |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 1277 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 21829 | 264.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 28689 | 217.78 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 13807 | 139.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 38731 | 336.00 | 2025-10-24 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 38765 | 242.00 | 2025-10-24 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2025-06-25 | 67 | 6 | 13 | Actual |
| 13296 | 342.00 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 39206 | 281.62 | 2025-10-24 | 67 | 6 | 12 | Actual |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 1654 | 43.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 23844 | 155.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 23958 | 102.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
| 1465 | 252.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 35813 | 103.01 | 2025-07-24 | 67 | 1 | 13 | Actual |
| 11147 | 134.42 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 14337 | 45.44 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 37701 | 437.45 | 2025-09-23 | 67 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 38824 | 572.30 | 2025-10-24 | 67 | 1 | 8 | Actual |
| 1750 | 182.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 7077 | 200.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 12823 | 156.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 27974 | 347.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 16260 | 37.99 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 28717 | 58.21 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 20769 | 169.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 19353 | 48.63 | 2024-04-24 | 67 | 4 | 11 | Actual |
| 37523 | 145.00 | 2025-09-23 | 67 | 6 | 6 | Actual |
| 29247 | 666.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 2771 | 60.00 | 2023-01-24 | 67 | 2 | 6 | Budget |
| 24392 | 56.08 | 2024-09-22 | 67 | 4 | 11 | Actual |
| 22503 | 5.01 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 19528 | 17.78 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 39026 | 199.70 | 2025-10-24 | 67 | 4 | 11 | Actual |
| 18054 | 275.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 6094 | 137.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 10900 | 250.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 1001 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 37232 | 456.00 | 2025-09-23 | 67 | 6 | 4 | Actual |
| 29664 | 240.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-08-24 | 67 | 6 | 4 | Budget |
| 6237 | 96.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 4315 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 35840 | 281.96 | 2025-07-24 | 67 | 2 | 13 | Actual |
| 37112 | 428.00 | 2025-09-23 | 67 | 6 | 3 | Actual |
| 28597 | 351.09 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 33420 | 26.29 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 24365 | 42.25 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 36341 | 77.00 | 2025-08-24 | 67 | 5 | 6 | Actual |
| 18321 | 48.63 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 28066 | 98.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 8482 | 148.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 7359 | 182.00 | 2023-05-26 | 67 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-10-24 | 67 | 6 | 11 | Actual |
| 39292 | 317.05 | 2025-10-24 | 67 | 2 | 13 | Actual |
| 29161 | 326.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 3942 | 100.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 22898 | 110.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 38561 | 74.00 | 2025-10-24 | 67 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 33720 | 139.00 | 2025-06-25 | 67 | 7 | 3 | Actual |
| 2123 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 5686 | 100.00 | 2023-04-25 | 67 | 6 | 3 | Budget |
| 23717 | 254.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 258 | 200.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 21382 | 56.08 | 2024-06-25 | 67 | 3 | 11 | Actual |
| 17553 | 400.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 9237 | 280.00 | 2023-07-24 | 67 | 6 | 4 | Budget |
| 15012 | 444.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-09-23 | 67 | 1 | 7 | Budget |
| 70 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 12354 | 200.00 | 2023-10-24 | 67 | 1 | 3 | Budget |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 16463 | 11.40 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 1464 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 36903 | 243.32 | 2025-08-24 | 67 | 6 | 12 | Actual |
| 16433 | 9.27 | 2024-01-24 | 67 | 2 | 12 | Actual |
| 9702 | 96.00 | 2023-07-24 | 67 | 6 | 6 | Actual |
| 34341 | 308.21 | 2025-06-25 | 67 | 1 | 11 | Actual |
| 8855 | 146.54 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 21327 | 64.59 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 19945 | 116.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 24932 | 106.00 | 2024-10-23 | 67 | 1 | 6 | Actual |
| 16854 | 47.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 4748 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 17319 | 51.82 | 2024-02-23 | 67 | 4 | 11 | Actual |
| 9701 | 100.00 | 2023-07-24 | 67 | 6 | 6 | Budget |
| 24310 | 91.19 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 31379 | 594.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 34991 | 365.00 | 2025-07-24 | 67 | 1 | 5 | Actual |
| 18266 | 107.14 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 35139 | 225.00 | 2025-07-24 | 67 | 3 | 6 | Actual |
Generated 2025-12-23 05:49:52.785 UTC