[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 93 SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21207 | 567.76 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 10959 | 280.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 3298 | 140.48 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 32864 | 160.00 | 2025-06-06 | 67 | 3 | 6 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 7602 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 26441 | 34.80 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 34014 | 127.00 | 2025-07-07 | 67 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 4560 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 13746 | 222.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 7463 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 16768 | 240.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 32890 | 135.00 | 2025-06-06 | 67 | 4 | 6 | Actual |
| 18467 | 11.40 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 27068 | 208.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 28890 | 173.10 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 5813 | 288.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 19151 | 517.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 32623 | 494.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
| 8257 | 210.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 35139 | 225.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 34450 | 49.70 | 2025-07-07 | 67 | 5 | 11 | Actual |
| 36175 | 248.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 13618 | 270.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 34689 | 155.64 | 2025-07-07 | 67 | 2 | 13 | Actual |
| 1464 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 17673 | 321.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 31626 | 386.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 9051 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 38382 | 352.00 | 2025-11-05 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 6342 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 1994 | 259.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 33988 | 137.00 | 2025-07-07 | 67 | 3 | 6 | Actual |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 34040 | 95.00 | 2025-07-07 | 67 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 16233 | 17.78 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 3380 | 132.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 16205 | 109.27 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 8435 | 100.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 14544 | 341.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 29069 | 155.64 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 9238 | 288.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-10-05 | 67 | 1 | 13 | Actual |
| 6996 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 31321 | 281.96 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 9600 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 38944 | 276.30 | 2025-11-05 | 67 | 1 | 11 | Actual |
| 33841 | 265.00 | 2025-07-07 | 67 | 1 | 5 | Actual |
| 1142 | 220.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 7360 | 100.00 | 2023-06-07 | 67 | 4 | 6 | Budget |
| 26615 | 15.65 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 9237 | 280.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 8994 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 21770 | 192.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 9782 | 330.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 7930 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 24392 | 56.08 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 14756 | 150.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 39206 | 281.62 | 2025-11-05 | 67 | 6 | 12 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 26824 | 330.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 18917 | 118.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 8057 | 408.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 18710 | 176.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 35402 | 298.06 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 31471 | 98.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 34369 | 40.12 | 2025-07-07 | 67 | 2 | 11 | Actual |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 25397 | 53.95 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 5357 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 2449 | 380.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 24719 | 58.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 5871 | 200.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 9052 | 108.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 28127 | 300.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-08-05 | 67 | 2 | 6 | Budget |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 27036 | 391.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 35223 | 153.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 21651 | 240.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 17178 | 205.63 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 10435 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 19212 | 160.18 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 29488 | 167.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 21056 | 79.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 16854 | 47.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 24191 | 492.00 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 3893 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 28510 | 308.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 11039 | 423.82 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 17465 | 8.21 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 31204 | 307.15 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 29514 | 104.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 36261 | 43.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 17765 | 182.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 2868 | 152.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 7683 | 319.27 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 2505 | 156.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 34991 | 365.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 2586 | 200.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 31290 | 155.64 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 25163 | 279.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 22211 | 451.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 20615 | 540.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 8807 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 1278 | 33.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 30969 | 173.10 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 34341 | 308.21 | 2025-07-07 | 67 | 1 | 11 | Actual |
| 200 | 352.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 20920 | 136.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 22839 | 270.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 14663 | 164.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 24338 | 33.74 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 38885 | 292.00 | 2025-11-05 | 67 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 18321 | 48.63 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 18088 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 10248 | 44.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 39145 | 149.70 | 2025-11-05 | 67 | 1 | 12 | Actual |
| 20121 | 208.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 20087 | 330.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 5017 | 70.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 7312 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 8115 | 217.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 18175 | 213.21 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 37411 | 71.00 | 2025-10-05 | 67 | 2 | 6 | Actual |
| 2723 | 100.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 1653 | 60.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 8482 | 148.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-08-05 | 67 | 1 | 6 | Actual |
| 17237 | 69.91 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 6012 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 20381 | 45.44 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 16521 | 405.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 10901 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 2821 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 25071 | 126.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 21469 | 66.72 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 35694 | 123.10 | 2025-08-05 | 67 | 1 | 12 | Actual |
| 4095 | 151.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 258 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-11-05 | 67 | 1 | 4 | Actual |
| 20299 | 124.17 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 37170 | 90.00 | 2025-10-05 | 67 | 7 | 3 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 37325 | 328.00 | 2025-10-05 | 67 | 6 | 5 | Actual |
Generated 2026-01-04 05:30:43.045 UTC