[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 80 SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8807 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 18321 | 48.63 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 1703 | 117.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 2821 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 3568 | 308.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 69 | 104.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 6938 | 385.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 39292 | 317.05 | 2025-11-05 | 67 | 2 | 13 | Actual |
| 9599 | 101.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 5217 | 96.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 26231 | 420.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 28008 | 357.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 15822 | 20.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 38140 | 267.92 | 2025-10-05 | 67 | 2 | 13 | Actual |
| 8726 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 13402 | 175.33 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 32890 | 135.00 | 2025-06-06 | 67 | 4 | 6 | Actual |
| 1994 | 259.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 26977 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 14756 | 150.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 12354 | 200.00 | 2023-11-05 | 67 | 1 | 3 | Budget |
| 3379 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 12601 | 264.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 28831 | 184.81 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 28630 | 393.51 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 24191 | 492.00 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 29219 | 99.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 6751 | 260.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 9179 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 870 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 10028 | 167.75 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 29843 | 225.23 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 22385 | 75.23 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 23717 | 254.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 2321 | 116.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 28279 | 214.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 2587 | 160.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
| 28569 | 478.36 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 3627 | 189.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 6190 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 530 | 74.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 3764 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-11-05 | 67 | 5 | 6 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 34369 | 40.12 | 2025-07-07 | 67 | 2 | 11 | Actual |
| 8855 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 15340 | 67.78 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 8338 | 140.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 5872 | 174.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 8435 | 100.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 19498 | 7.14 | 2024-05-06 | 67 | 2 | 12 | Actual |
| 5686 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 18943 | 85.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 34129 | 646.00 | 2025-07-07 | 67 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 15046 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 13807 | 139.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 29010 | 174.94 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 8808 | 382.91 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 9646 | 70.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 20240 | 355.63 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 24041 | 125.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 37875 | 105.02 | 2025-10-05 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 10490 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 34341 | 308.21 | 2025-07-07 | 67 | 1 | 11 | Actual |
| 24987 | 102.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 33246 | 133.74 | 2025-06-06 | 67 | 2 | 11 | Actual |
| 12872 | 80.00 | 2023-11-05 | 67 | 2 | 6 | Budget |
| 32948 | 140.00 | 2025-06-06 | 67 | 6 | 6 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 23417 | 18.84 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 22685 | 100.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 15225 | 82.68 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 27234 | 64.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 38021 | 42.25 | 2025-10-05 | 67 | 2 | 12 | Actual |
| 7135 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 31321 | 281.96 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 23129 | 330.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 2123 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 17292 | 63.53 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 31824 | 118.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 21148 | 320.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 37581 | 384.00 | 2025-10-05 | 67 | 1 | 7 | Actual |
| 16854 | 47.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 1142 | 220.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 38441 | 304.00 | 2025-11-05 | 67 | 1 | 5 | Actual |
| 7134 | 273.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 30790 | 276.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 30137 | 141.61 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 12921 | 156.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 25039 | 54.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 11615 | 184.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 29127 | 540.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 27646 | 53.95 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 1749 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 7872 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 10354 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 10295 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 24959 | 20.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-11-05 | 67 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 22839 | 270.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 32657 | 336.00 | 2025-06-06 | 67 | 6 | 4 | Actual |
| 5018 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 16966 | 91.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 15736 | 135.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 3052 | 280.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 36289 | 197.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-11-05 | 67 | 3 | 6 | Budget |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 8481 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 20649 | 288.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 31379 | 594.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 6341 | 86.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 18348 | 63.53 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 21382 | 56.08 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 15431 | 15.65 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 37078 | 627.00 | 2025-10-05 | 67 | 1 | 3 | Actual |
| 29460 | 53.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 19326 | 42.25 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 9051 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 18889 | 54.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 6141 | 62.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 21829 | 264.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 25780 | 84.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 8586 | 100.00 | 2023-07-08 | 67 | 6 | 6 | Budget |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 7076 | 189.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 37411 | 71.00 | 2025-10-05 | 67 | 2 | 6 | Actual |
| 39265 | 169.68 | 2025-11-05 | 67 | 1 | 13 | Actual |
| 7602 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 17553 | 400.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 5814 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 36672 | 127.36 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 12968 | 109.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 18467 | 11.40 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 20299 | 124.17 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 25686 | 405.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 18088 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 2449 | 380.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 30586 | 53.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 25937 | 308.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-10-05 | 67 | 1 | 13 | Actual |
| 4687 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 399 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 21976 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 6013 | 266.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 3628 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 24569 | 12.46 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 39026 | 199.70 | 2025-11-05 | 67 | 4 | 11 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 22979 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 19471 | 8.21 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 18710 | 176.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 7359 | 182.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 1524 | 144.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-11-05 | 67 | 6 | 5 | Budget |
| 11614 | 200.00 | 2023-10-05 | 67 | 6 | 5 | Budget |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 15702 | 243.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 37793 | 179.49 | 2025-10-05 | 67 | 1 | 11 | Actual |
| 31740 | 136.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 22028 | 42.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 2772 | 51.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
Generated 2026-01-04 05:25:20.432 UTC