[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 94 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3439 | 112.00 | 2023-02-19 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2025-05-21 | 67 | 1 | 7 | Actual |
| 6995 | 280.00 | 2023-05-22 | 67 | 6 | 4 | Budget |
| 34396 | 115.65 | 2025-06-21 | 67 | 3 | 11 | Actual |
| 30287 | 231.00 | 2025-03-21 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2023-02-19 | 67 | 2 | 6 | Actual |
| 17587 | 286.00 | 2024-03-21 | 67 | 6 | 3 | Actual |
| 34163 | 385.00 | 2025-06-21 | 67 | 6 | 7 | Actual |
| 4828 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 6612 | 100.00 | 2023-04-21 | 67 | 2 | 8 | Budget |
| 26079 | 92.00 | 2024-11-18 | 67 | 4 | 6 | Actual |
| 30195 | 281.96 | 2025-02-18 | 67 | 6 | 13 | Actual |
| 30698 | 136.00 | 2025-03-21 | 67 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-11-19 | 67 | 1 | 7 | Actual |
| 14722 | 231.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
| 33218 | 315.66 | 2025-05-21 | 67 | 1 | 11 | Actual |
| 7791 | 151.08 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 11943 | 100.00 | 2023-09-19 | 67 | 6 | 6 | Budget |
| 36465 | 325.00 | 2025-08-20 | 67 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-09-19 | 67 | 2 | 6 | Actual |
| 3568 | 308.00 | 2023-02-19 | 67 | 1 | 4 | Actual |
| 13530 | 308.00 | 2023-11-19 | 67 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-09-19 | 67 | 1 | 3 | Actual |
| 4176 | 200.00 | 2023-02-19 | 67 | 1 | 7 | Budget |
| 31471 | 98.00 | 2025-04-20 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-12-19 | 67 | 6 | 7 | Actual |
| 19586 | 585.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
| 22444 | 80.55 | 2024-07-19 | 67 | 6 | 11 | Actual |
| 27974 | 347.00 | 2025-01-19 | 67 | 1 | 3 | Actual |
| 18054 | 275.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-10-20 | 67 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-10-19 | 67 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-07-20 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-10-19 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 32890 | 135.00 | 2025-05-21 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-12-19 | 67 | 1 | 13 | Actual |
| 16613 | 112.00 | 2024-02-19 | 67 | 7 | 3 | Actual |
| 7263 | 80.00 | 2023-05-22 | 67 | 2 | 6 | Budget |
| 11744 | 80.00 | 2023-09-19 | 67 | 2 | 6 | Budget |
| 6422 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-08-20 | 67 | 6 | 5 | Budget |
| 28771 | 100.76 | 2025-01-19 | 67 | 4 | 11 | Actual |
| 6938 | 385.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 5018 | 53.00 | 2023-03-22 | 67 | 2 | 6 | Actual |
| 8529 | 70.00 | 2023-06-22 | 67 | 5 | 6 | Budget |
| 34129 | 646.00 | 2025-06-21 | 67 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-11-19 | 67 | 7 | 3 | Budget |
| 29433 | 125.00 | 2025-02-18 | 67 | 1 | 6 | Actual |
| 341 | 208.00 | 2022-11-19 | 67 | 1 | 5 | Actual |
| 2321 | 116.00 | 2023-01-20 | 67 | 6 | 3 | Actual |
| 9179 | 280.00 | 2023-07-20 | 67 | 1 | 4 | Budget |
| 12272 | 146.54 | 2023-09-19 | 67 | 6 | 8 | Actual |
| 3519 | 60.00 | 2023-02-19 | 67 | 7 | 3 | Budget |
| 32503 | 630.00 | 2025-05-21 | 67 | 1 | 3 | Actual |
| 8337 | 200.00 | 2023-06-22 | 67 | 1 | 6 | Budget |
| 11 | 200.00 | 2022-11-19 | 67 | 1 | 3 | Budget |
| 3765 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Budget |
| 36552 | 337.45 | 2025-08-20 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-04-20 | 67 | 1 | 12 | Actual |
| 18408 | 60.33 | 2024-03-21 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2024-01-20 | 67 | 1 | 12 | Actual |
| 33300 | 73.10 | 2025-05-21 | 67 | 4 | 11 | Actual |
| 15105 | 384.42 | 2023-12-20 | 67 | 1 | 8 | Actual |
| 32948 | 140.00 | 2025-05-21 | 67 | 6 | 6 | Actual |
| 10619 | 78.00 | 2023-08-20 | 67 | 2 | 6 | Actual |
| 35840 | 281.96 | 2025-07-20 | 67 | 2 | 13 | Actual |
| 9374 | 200.00 | 2023-07-20 | 67 | 6 | 5 | Budget |
| 26197 | 600.00 | 2024-11-18 | 67 | 1 | 7 | Actual |
| 32623 | 494.00 | 2025-05-21 | 67 | 1 | 4 | Actual |
| 70 | 100.00 | 2022-11-19 | 67 | 6 | 3 | Budget |
| 12920 | 200.00 | 2023-10-20 | 67 | 3 | 6 | Budget |
| 18862 | 76.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 36672 | 127.36 | 2025-08-20 | 67 | 2 | 11 | Actual |
| 15431 | 15.65 | 2023-12-20 | 67 | 6 | 12 | Actual |
| 13014 | 85.00 | 2023-10-20 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-09-19 | 67 | 6 | 5 | Actual |
| 8385 | 80.00 | 2023-06-22 | 67 | 2 | 6 | Budget |
| 8808 | 382.91 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 6341 | 86.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2025-04-20 | 67 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-12-20 | 67 | 2 | 8 | Actual |
| 3627 | 189.00 | 2023-02-19 | 67 | 6 | 4 | Actual |
| 25998 | 78.00 | 2024-11-18 | 67 | 1 | 6 | Actual |
| 27565 | 82.68 | 2024-12-19 | 67 | 2 | 11 | Actual |
| 4096 | 100.00 | 2023-02-19 | 67 | 6 | 6 | Budget |
| 39086 | 168.85 | 2025-10-20 | 67 | 6 | 11 | Actual |
| 37821 | 34.80 | 2025-09-19 | 67 | 2 | 11 | Actual |
| 25222 | 334.42 | 2024-10-19 | 67 | 1 | 8 | Actual |
| 13215 | 200.00 | 2023-10-20 | 67 | 6 | 7 | Budget |
| 16205 | 109.27 | 2024-01-20 | 67 | 1 | 11 | Actual |
| 20615 | 540.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 10572 | 156.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 6937 | 280.00 | 2023-05-22 | 67 | 1 | 4 | Budget |
| 22925 | 24.00 | 2024-08-19 | 67 | 2 | 6 | Actual |
| 8727 | 217.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 10435 | 280.00 | 2023-08-20 | 67 | 1 | 5 | Budget |
| 33453 | 239.06 | 2025-05-21 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2023-04-21 | 67 | 6 | 5 | Budget |
| 13914 | 71.00 | 2023-11-19 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-09-19 | 67 | 5 | 6 | Budget |
| 626 | 109.00 | 2022-11-19 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2025-02-18 | 67 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-09-19 | 67 | 1 | 5 | Actual |
| 9969 | 100.00 | 2023-07-20 | 67 | 2 | 8 | Budget |
| 9319 | 200.00 | 2023-07-20 | 67 | 1 | 5 | Budget |
| 9131 | 40.00 | 2023-07-20 | 67 | 7 | 3 | Budget |
| 29925 | 109.27 | 2025-02-18 | 67 | 4 | 11 | Actual |
| 35963 | 332.00 | 2025-08-20 | 67 | 6 | 3 | Actual |
| 3764 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-12-20 | 67 | 6 | 8 | Budget |
| 2075 | 200.00 | 2022-12-20 | 67 | 1 | 8 | Budget |
| 28630 | 393.51 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 11413 | 396.00 | 2023-09-19 | 67 | 1 | 4 | Actual |
| 31204 | 307.15 | 2025-03-21 | 67 | 6 | 12 | Actual |
| 22060 | 148.00 | 2024-07-19 | 67 | 6 | 6 | Actual |
| 38731 | 336.00 | 2025-10-20 | 67 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-12-19 | 67 | 5 | 6 | Actual |
| 871 | 200.00 | 2022-11-19 | 67 | 6 | 7 | Budget |
| 2914 | 70.00 | 2023-01-20 | 67 | 5 | 6 | Budget |
| 21327 | 64.59 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 33841 | 265.00 | 2025-06-21 | 67 | 1 | 5 | Actual |
| 34369 | 40.12 | 2025-06-21 | 67 | 2 | 11 | Actual |
| 38113 | 195.99 | 2025-09-19 | 67 | 1 | 13 | Actual |
| 22239 | 266.24 | 2024-07-19 | 67 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 25342 | 75.23 | 2024-10-19 | 67 | 1 | 11 | Actual |
| 23216 | 219.27 | 2024-08-19 | 67 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-11-19 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2023-07-20 | 67 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-03-21 | 67 | 1 | 5 | Actual |
| 4889 | 200.00 | 2023-03-22 | 67 | 6 | 5 | Budget |
| 34222 | 434.42 | 2025-06-21 | 67 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-12-20 | 67 | 6 | 7 | Budget |
| 2820 | 200.00 | 2023-01-20 | 67 | 3 | 6 | Budget |
| 35603 | 27.36 | 2025-07-20 | 67 | 5 | 11 | Actual |
| 21235 | 243.51 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 15046 | 250.00 | 2023-12-20 | 67 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-11-18 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-07-20 | 67 | 6 | 13 | Actual |
| 5114 | 100.00 | 2023-03-22 | 67 | 4 | 6 | Budget |
| 37848 | 160.34 | 2025-09-19 | 67 | 3 | 11 | Actual |
| 28831 | 184.81 | 2025-01-19 | 67 | 6 | 11 | Actual |
| 7683 | 319.27 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 12 | 174.00 | 2022-11-19 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-11-18 | 67 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-10-19 | 67 | 5 | 11 | Actual |
| 36585 | 382.91 | 2025-08-20 | 67 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-09-18 | 67 | 1 | 4 | Actual |
| 32176 | 87.99 | 2025-04-20 | 67 | 4 | 11 | Actual |
| 26916 | 139.00 | 2024-12-19 | 67 | 7 | 3 | Actual |
| 30910 | 425.33 | 2025-03-21 | 67 | 6 | 8 | Actual |
| 34603 | 205.02 | 2025-06-21 | 67 | 6 | 12 | Actual |
| 1855 | 125.00 | 2022-12-20 | 67 | 6 | 6 | Actual |
| 17553 | 400.00 | 2024-03-21 | 67 | 1 | 3 | Actual |
| 21829 | 264.00 | 2024-07-19 | 67 | 1 | 5 | Actual |
| 4640 | 64.00 | 2023-03-22 | 67 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-04-21 | 67 | 1 | 3 | Budget |
| 36726 | 129.48 | 2025-08-20 | 67 | 4 | 11 | Actual |
| 32750 | 445.00 | 2025-05-21 | 67 | 6 | 5 | Actual |
| 34812 | 420.00 | 2025-07-20 | 67 | 6 | 3 | Actual |
| 28279 | 214.00 | 2025-01-19 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-10-20 | 67 | 2 | 8 | Budget |
| 5953 | 280.00 | 2023-04-21 | 67 | 1 | 5 | Budget |
| 11792 | 234.00 | 2023-09-19 | 67 | 3 | 6 | Actual |
| 28127 | 300.00 | 2025-01-19 | 67 | 6 | 4 | Actual |
| 38140 | 267.92 | 2025-09-19 | 67 | 2 | 13 | Actual |
| 34423 | 149.70 | 2025-06-21 | 67 | 4 | 11 | Actual |
| 28510 | 308.00 | 2025-01-19 | 67 | 6 | 7 | Actual |
| 33933 | 174.00 | 2025-06-21 | 67 | 1 | 6 | Actual |
| 10571 | 200.00 | 2023-08-20 | 67 | 1 | 6 | Budget |
| 2972 | 200.00 | 2023-01-20 | 67 | 6 | 6 | Budget |
| 37491 | 90.00 | 2025-09-19 | 67 | 5 | 6 | Actual |
| 31290 | 155.64 | 2025-03-21 | 67 | 2 | 13 | Actual |
| 29340 | 328.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2025-06-21 | 67 | 1 | 3 | Actual |
| 30849 | 887.46 | 2025-03-21 | 67 | 1 | 8 | Actual |
| 5299 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 37614 | 312.00 | 2025-09-19 | 67 | 6 | 7 | Actual |
| 27417 | 679.88 | 2024-12-19 | 67 | 1 | 8 | Actual |
| 4969 | 159.00 | 2023-03-22 | 67 | 1 | 6 | Actual |
| 12682 | 280.00 | 2023-10-20 | 67 | 1 | 5 | Budget |
| 8855 | 146.54 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-09-19 | 67 | 1 | 8 | Budget |
| 19619 | 352.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-07-20 | 67 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-11-19 | 67 | 1 | 8 | Actual |
| 7464 | 109.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-12-20 | 67 | 5 | 6 | Actual |
| 4501 | 200.00 | 2023-03-22 | 67 | 1 | 3 | Budget |
| 25039 | 54.00 | 2024-10-19 | 67 | 5 | 6 | Actual |
| 11944 | 159.00 | 2023-09-19 | 67 | 6 | 6 | Actual |
| 31024 | 140.12 | 2025-03-21 | 67 | 3 | 11 | Actual |
| 17058 | 248.00 | 2024-02-19 | 67 | 6 | 7 | Actual |
| 19353 | 48.63 | 2024-04-20 | 67 | 4 | 11 | Actual |
| 18769 | 209.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 16287 | 47.57 | 2024-01-20 | 67 | 4 | 11 | Actual |
| 4315 | 200.00 | 2023-02-19 | 67 | 1 | 8 | Budget |
| 16827 | 157.00 | 2024-02-19 | 67 | 1 | 6 | Actual |
| 9504 | 80.00 | 2023-07-20 | 67 | 2 | 6 | Budget |
| 39053 | 31.61 | 2025-10-20 | 67 | 5 | 11 | Actual |
| 23308 | 107.14 | 2024-08-19 | 67 | 1 | 11 | Actual |
| 11088 | 146.54 | 2023-08-20 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2024-05-21 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 17465 | 8.21 | 2024-02-19 | 67 | 2 | 12 | Actual |
| 21709 | 66.00 | 2024-07-19 | 67 | 7 | 3 | Actual |
| 3242 | 151.08 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 32716 | 403.00 | 2025-05-21 | 67 | 1 | 5 | Actual |
| 27537 | 255.02 | 2024-12-19 | 67 | 1 | 11 | Actual |
| 15523 | 290.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-12-20 | 67 | 1 | 6 | Actual |
| 7603 | 264.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-11-19 | 67 | 1 | 8 | Actual |
| 9052 | 108.00 | 2023-07-20 | 67 | 6 | 3 | Actual |
| 28094 | 513.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2025-06-21 | 67 | 5 | 11 | Actual |
| 30137 | 141.61 | 2025-02-18 | 67 | 1 | 13 | Actual |
| 729 | 146.00 | 2022-11-19 | 67 | 6 | 6 | Actual |
| 32413 | 203.01 | 2025-04-20 | 67 | 2 | 13 | Actual |
| 24099 | 276.00 | 2024-09-18 | 67 | 1 | 7 | Actual |
| 3113 | 200.00 | 2023-01-20 | 67 | 6 | 7 | Budget |
| 37465 | 100.00 | 2025-09-19 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-11-18 | 67 | 6 | 5 | Actual |
| 27619 | 153.95 | 2024-12-19 | 67 | 4 | 11 | Actual |
| 11554 | 224.00 | 2023-09-19 | 67 | 1 | 5 | Actual |
| 27324 | 442.00 | 2024-12-19 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2025-02-18 | 67 | 3 | 11 | Actual |
| 34014 | 127.00 | 2025-06-21 | 67 | 4 | 6 | Actual |
| 36234 | 190.00 | 2025-08-20 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-08-20 | 67 | 2 | 13 | Actual |
| 10668 | 234.00 | 2023-08-20 | 67 | 3 | 6 | Actual |
| 29630 | 663.00 | 2025-02-18 | 67 | 1 | 7 | Actual |
| 23417 | 18.84 | 2024-08-19 | 67 | 5 | 11 | Actual |
| 3942 | 100.00 | 2023-02-19 | 67 | 3 | 6 | Budget |
| 399 | 200.00 | 2022-11-19 | 67 | 6 | 5 | Budget |
| 6889 | 35.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-09-19 | 67 | 5 | 11 | Actual |
| 23336 | 44.38 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 13834 | 41.00 | 2023-11-19 | 67 | 2 | 6 | Actual |
| 34040 | 95.00 | 2025-06-21 | 67 | 5 | 6 | Actual |
| 24511 | 15.65 | 2024-09-18 | 67 | 1 | 12 | Actual |
| 6237 | 96.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 37198 | 378.00 | 2025-09-19 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 2723 | 100.00 | 2023-01-20 | 67 | 1 | 6 | Budget |
Generated 2025-12-19 22:53:58.080 UTC