[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 76 < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 8666 | 240.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 38972 | 110.34 | 2025-11-05 | 67 | 2 | 11 | Actual |
| 33988 | 137.00 | 2025-07-07 | 67 | 3 | 6 | Actual |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 15012 | 444.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-11-05 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 2123 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 7134 | 273.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 37614 | 312.00 | 2025-10-05 | 67 | 6 | 7 | Actual |
| 3567 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 8338 | 140.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 16085 | 492.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 6284 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 33748 | 432.00 | 2025-07-07 | 67 | 1 | 4 | Actual |
| 7791 | 151.08 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 3893 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 9646 | 70.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 36234 | 190.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 4095 | 151.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 4096 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 17765 | 182.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 31766 | 94.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 8585 | 168.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 23508 | 9.27 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 37411 | 71.00 | 2025-10-05 | 67 | 2 | 6 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 22747 | 135.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 3053 | 310.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 21862 | 138.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 20947 | 35.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 14278 | 77.36 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 2772 | 51.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 15280 | 39.06 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 30559 | 145.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 15876 | 68.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-10-05 | 67 | 6 | 8 | Budget |
| 26858 | 360.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 14396 | 12.46 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 19971 | 68.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 16882 | 202.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 4747 | 176.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 3628 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 15702 | 243.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 28831 | 184.81 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 11793 | 200.00 | 2023-10-05 | 67 | 3 | 6 | Budget |
| 19151 | 517.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 33246 | 133.74 | 2025-06-06 | 67 | 2 | 11 | Actual |
| 27154 | 46.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 9782 | 330.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 24511 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 36261 | 43.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 5018 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 6141 | 62.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 31499 | 570.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 27565 | 82.68 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 13834 | 41.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 14663 | 164.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-11-05 | 67 | 1 | 7 | Budget |
| 1141 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 29010 | 174.94 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 28951 | 216.72 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 4888 | 154.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 28094 | 513.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 730 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 10901 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 10491 | 273.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 31882 | 578.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 258 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 11695 | 200.00 | 2023-10-05 | 67 | 1 | 6 | Budget |
| 24191 | 492.00 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 34129 | 646.00 | 2025-07-07 | 67 | 1 | 7 | Actual |
| 20299 | 124.17 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 21409 | 75.23 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 12493 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 21618 | 336.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 11792 | 234.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 28476 | 544.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 29069 | 155.64 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 29843 | 225.23 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 26105 | 50.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 17024 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 2724 | 155.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 21921 | 117.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 20769 | 169.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-11-05 | 67 | 2 | 12 | Actual |
| 22535 | 25.23 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 17292 | 63.53 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 31626 | 386.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 28890 | 173.10 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 4969 | 159.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 37793 | 179.49 | 2025-10-05 | 67 | 1 | 11 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 11414 | 280.00 | 2023-10-05 | 67 | 1 | 4 | Budget |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-10-05 | 67 | 6 | 13 | Actual |
| 32750 | 445.00 | 2025-06-06 | 67 | 6 | 5 | Actual |
| 19353 | 48.63 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 35281 | 320.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 5114 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 16260 | 37.99 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 28386 | 74.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 18677 | 209.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 37701 | 437.45 | 2025-10-05 | 67 | 2 | 8 | Actual |
| 27234 | 64.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 22152 | 250.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 23930 | 28.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 6190 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 30614 | 121.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 25780 | 84.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 14896 | 55.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 11147 | 134.42 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 1142 | 220.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 35111 | 69.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 12743 | 200.00 | 2023-11-05 | 67 | 6 | 5 | Budget |
| 10620 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget |
| 22330 | 67.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 35694 | 123.10 | 2025-08-05 | 67 | 1 | 12 | Actual |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 27127 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 5685 | 88.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 22060 | 148.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 12542 | 286.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 29871 | 53.95 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 11696 | 208.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 17645 | 70.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 19000 | 95.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 1703 | 117.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 5953 | 280.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 19271 | 75.23 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 39265 | 169.68 | 2025-11-05 | 67 | 1 | 13 | Actual |
| 11554 | 224.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 14453 | 18.84 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 19380 | 31.61 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 1464 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 25451 | 31.61 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 36524 | 764.73 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 35754 | 324.17 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 672 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 2183 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 11286 | 100.00 | 2023-10-05 | 67 | 6 | 3 | Budget |
| 19212 | 160.18 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-08-05 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 6937 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 33300 | 73.10 | 2025-06-06 | 67 | 4 | 11 | Actual |
| 3846 | 176.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 25686 | 405.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 29281 | 352.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 26468 | 69.91 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 2868 | 152.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 32864 | 160.00 | 2025-06-06 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 15736 | 135.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 22118 | 297.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 7545 | 370.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 37673 | 531.39 | 2025-10-05 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 27478 | 182.90 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 37934 | 232.68 | 2025-10-05 | 67 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 17346 | 12.46 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 21829 | 264.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
Generated 2026-01-04 04:47:40.501 UTC