[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 86 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22839 | 270.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 21618 | 336.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2023-05-26 | 67 | 5 | 6 | Budget |
| 22118 | 297.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 7134 | 273.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 20947 | 35.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
| 32716 | 403.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
| 12824 | 200.00 | 2023-10-24 | 67 | 1 | 6 | Budget |
| 12213 | 155.63 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-10-24 | 67 | 3 | 6 | Budget |
| 17379 | 90.12 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 2322 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 34689 | 155.64 | 2025-06-25 | 67 | 2 | 13 | Actual |
| 29037 | 401.26 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 34778 | 462.00 | 2025-07-24 | 67 | 1 | 3 | Actual |
| 30078 | 194.38 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 15307 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 8197 | 256.00 | 2023-06-26 | 67 | 1 | 5 | Actual |
| 18969 | 35.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 12354 | 200.00 | 2023-10-24 | 67 | 1 | 3 | Budget |
| 10029 | 100.00 | 2023-07-24 | 67 | 6 | 8 | Budget |
| 3440 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 4036 | 70.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 20735 | 255.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 27798 | 196.51 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 38475 | 246.00 | 2025-10-24 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 17438 | 5.01 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 11285 | 120.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 16260 | 37.99 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 1278 | 33.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 19971 | 68.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 33218 | 315.66 | 2025-05-25 | 67 | 1 | 11 | Actual |
| 9970 | 213.21 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-07-24 | 67 | 6 | 13 | Actual |
| 20920 | 136.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 38140 | 267.92 | 2025-09-23 | 67 | 2 | 13 | Actual |
| 25129 | 348.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 2264 | 204.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 21948 | 47.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-09-22 | 67 | 2 | 6 | Actual |
| 8585 | 168.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 13296 | 342.00 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 11473 | 200.00 | 2023-09-23 | 67 | 6 | 4 | Budget |
| 17885 | 41.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 7264 | 101.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 6751 | 260.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 37934 | 232.68 | 2025-09-23 | 67 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 36699 | 159.27 | 2025-08-24 | 67 | 3 | 11 | Actual |
| 4639 | 60.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 5686 | 100.00 | 2023-04-25 | 67 | 6 | 3 | Budget |
| 10620 | 80.00 | 2023-08-24 | 67 | 2 | 6 | Budget |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 9318 | 224.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-07-24 | 67 | 1 | 5 | Actual |
| 39026 | 199.70 | 2025-10-24 | 67 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-09-23 | 67 | 6 | 12 | Actual |
| 7215 | 200.00 | 2023-05-26 | 67 | 1 | 6 | Budget |
| 36753 | 49.70 | 2025-08-24 | 67 | 5 | 11 | Actual |
| 33126 | 276.84 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 11286 | 100.00 | 2023-09-23 | 67 | 6 | 3 | Budget |
| 23005 | 78.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 6141 | 62.00 | 2023-04-25 | 67 | 2 | 6 | Actual |
| 11087 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 17058 | 248.00 | 2024-02-23 | 67 | 6 | 7 | Actual |
| 30045 | 34.80 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 17996 | 109.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 21382 | 56.08 | 2024-06-25 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2023-06-26 | 67 | 1 | 7 | Budget |
| 20408 | 37.99 | 2024-05-25 | 67 | 5 | 11 | Actual |
| 257 | 182.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 16146 | 255.63 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 22925 | 24.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 3112 | 196.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-10-24 | 67 | 1 | 5 | Actual |
| 1750 | 182.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 31766 | 94.00 | 2025-04-24 | 67 | 4 | 6 | Actual |
| 1654 | 43.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 3298 | 140.48 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 2821 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 7791 | 151.08 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 22444 | 80.55 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 27445 | 304.12 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-10-24 | 67 | 5 | 6 | Actual |
| 8807 | 200.00 | 2023-06-26 | 67 | 1 | 8 | Budget |
| 17645 | 70.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-07-24 | 67 | 6 | 11 | Actual |
| 4688 | 336.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 20975 | 146.00 | 2024-06-25 | 67 | 3 | 6 | Actual |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 30640 | 104.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 4235 | 200.00 | 2023-02-23 | 67 | 6 | 7 | Budget |
| 6482 | 273.00 | 2023-04-25 | 67 | 6 | 7 | Actual |
| 22593 | 450.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 18054 | 275.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 19412 | 90.12 | 2024-04-24 | 67 | 6 | 11 | Actual |
| 10248 | 44.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 34129 | 646.00 | 2025-06-25 | 67 | 1 | 7 | Actual |
| 6995 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Budget |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 6809 | 100.00 | 2023-05-26 | 67 | 6 | 3 | Budget |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 12 | 174.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 4829 | 240.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 38561 | 74.00 | 2025-10-24 | 67 | 2 | 6 | Actual |
| 27234 | 64.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 24010 | 73.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-09-23 | 67 | 2 | 8 | Actual |
| 12683 | 225.00 | 2023-10-24 | 67 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 11555 | 280.00 | 2023-09-23 | 67 | 1 | 5 | Budget |
| 25780 | 84.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-07-24 | 67 | 7 | 3 | Budget |
| 11414 | 280.00 | 2023-09-23 | 67 | 1 | 4 | Budget |
| 30407 | 442.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 34222 | 434.42 | 2025-06-25 | 67 | 1 | 8 | Actual |
| 11228 | 200.00 | 2023-09-23 | 67 | 1 | 3 | Budget |
| 19498 | 7.14 | 2024-04-24 | 67 | 2 | 12 | Actual |
| 29127 | 540.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 21235 | 243.51 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-09-23 | 67 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-09-23 | 67 | 7 | 3 | Actual |
| 4970 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 11088 | 146.54 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 34870 | 104.00 | 2025-07-24 | 67 | 7 | 3 | Actual |
| 8256 | 200.00 | 2023-06-26 | 67 | 6 | 5 | Budget |
| 9701 | 100.00 | 2023-07-24 | 67 | 6 | 6 | Budget |
| 37411 | 71.00 | 2025-09-23 | 67 | 2 | 6 | Actual |
| 33748 | 432.00 | 2025-06-25 | 67 | 1 | 4 | Actual |
| 36672 | 127.36 | 2025-08-24 | 67 | 2 | 11 | Actual |
| 10296 | 242.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 2321 | 116.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 16085 | 492.00 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 3845 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 35374 | 651.09 | 2025-07-24 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 4364 | 235.93 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 9553 | 156.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
| 34040 | 95.00 | 2025-06-25 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 8994 | 200.00 | 2023-07-24 | 67 | 1 | 3 | Budget |
| 6483 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 34898 | 486.00 | 2025-07-24 | 67 | 1 | 4 | Actual |
| 35494 | 217.78 | 2025-07-24 | 67 | 1 | 11 | Actual |
| 6810 | 88.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 34071 | 106.00 | 2025-06-25 | 67 | 6 | 6 | Actual |
| 37793 | 179.49 | 2025-09-23 | 67 | 1 | 11 | Actual |
| 8386 | 81.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
| 27738 | 205.02 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 13496 | 570.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 12682 | 280.00 | 2023-10-24 | 67 | 1 | 5 | Budget |
| 10820 | 114.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 9841 | 200.00 | 2023-07-24 | 67 | 6 | 7 | Budget |
| 4560 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 2915 | 75.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 17706 | 211.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 30195 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 18889 | 54.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 23717 | 254.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 15609 | 169.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 11039 | 423.82 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 30586 | 53.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-07-24 | 67 | 2 | 8 | Budget |
| 18375 | 18.84 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 10715 | 96.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 8057 | 408.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
| 28798 | 30.55 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 28630 | 393.51 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 19528 | 17.78 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 7790 | 100.00 | 2023-05-26 | 67 | 6 | 8 | Budget |
| 28186 | 351.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 35281 | 320.00 | 2025-07-24 | 67 | 1 | 7 | Actual |
| 2183 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-10-24 | 67 | 6 | 3 | Budget |
| 37875 | 105.02 | 2025-09-23 | 67 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 25370 | 17.78 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 2724 | 155.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 22412 | 70.97 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 21976 | 167.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-08-24 | 67 | 6 | 5 | Budget |
| 3520 | 56.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-06-25 | 67 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 2449 | 380.00 | 2023-01-24 | 67 | 1 | 4 | Budget |
| 5357 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 2587 | 160.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 27974 | 347.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 22713 | 296.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 20441 | 68.85 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 21770 | 192.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 18769 | 209.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 34542 | 213.53 | 2025-06-25 | 67 | 1 | 12 | Actual |
| 32327 | 198.64 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 36552 | 337.45 | 2025-08-24 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 20527 | 8.21 | 2024-05-25 | 67 | 2 | 12 | Actual |
| 23903 | 176.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 35522 | 107.14 | 2025-07-24 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2025-10-24 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2025-06-25 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 7406 | 59.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 20649 | 288.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-08-24 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 20029 | 108.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-08-24 | 67 | 1 | 7 | Budget |
| 28306 | 46.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-11-22 | 67 | 6 | 8 | Actual |
Generated 2025-12-23 12:22:32.896 UTC