[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 97 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28220 | 328.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 21114 | 330.00 | 2024-06-26 | 67 | 1 | 7 | Actual |
| 4177 | 264.00 | 2023-02-24 | 67 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 9970 | 213.21 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-08-25 | 67 | 1 | 12 | Actual |
| 2401 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 12872 | 80.00 | 2023-10-25 | 67 | 2 | 6 | Budget |
| 3520 | 56.00 | 2023-02-24 | 67 | 7 | 3 | Actual |
| 17858 | 157.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 28008 | 357.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 34450 | 49.70 | 2025-06-26 | 67 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 3846 | 176.00 | 2023-02-24 | 67 | 1 | 6 | Actual |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 16205 | 109.27 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 22979 | 50.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2024-02-24 | 67 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 9783 | 280.00 | 2023-07-25 | 67 | 1 | 7 | Budget |
| 1278 | 33.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 15253 | 16.72 | 2023-12-25 | 67 | 2 | 11 | Actual |
| 3709 | 252.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
| 11474 | 272.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 8726 | 200.00 | 2023-06-27 | 67 | 6 | 7 | Budget |
| 15643 | 234.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 37734 | 485.94 | 2025-09-24 | 67 | 6 | 8 | Actual |
| 11943 | 100.00 | 2023-09-24 | 67 | 6 | 6 | Budget |
| 1653 | 60.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 32294 | 112.46 | 2025-04-25 | 67 | 1 | 12 | Actual |
| 25842 | 203.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 38140 | 267.92 | 2025-09-24 | 67 | 2 | 13 | Actual |
| 20381 | 45.44 | 2024-05-26 | 67 | 4 | 11 | Actual |
| 34396 | 115.65 | 2025-06-26 | 67 | 3 | 11 | Actual |
| 199 | 380.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
| 34483 | 212.47 | 2025-06-26 | 67 | 6 | 11 | Actual |
| 25283 | 205.63 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 28597 | 351.09 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 152 | 38.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-09-24 | 67 | 1 | 7 | Budget |
| 482 | 109.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 11793 | 200.00 | 2023-09-24 | 67 | 3 | 6 | Budget |
| 8482 | 148.00 | 2023-06-27 | 67 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-07-25 | 67 | 4 | 11 | Actual |
| 35139 | 225.00 | 2025-07-25 | 67 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-07-25 | 67 | 2 | 11 | Actual |
| 37325 | 328.00 | 2025-09-24 | 67 | 6 | 5 | Actual |
| 7929 | 112.00 | 2023-06-27 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 16233 | 17.78 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 673 | 88.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 16827 | 157.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
| 29340 | 328.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 17885 | 41.00 | 2024-03-26 | 67 | 2 | 6 | Actual |
| 7263 | 80.00 | 2023-05-27 | 67 | 2 | 6 | Budget |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 69 | 104.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 6422 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 8435 | 100.00 | 2023-06-27 | 67 | 3 | 6 | Budget |
| 10295 | 280.00 | 2023-08-25 | 67 | 1 | 4 | Budget |
| 19619 | 352.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 27916 | 338.10 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 8197 | 256.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 38944 | 276.30 | 2025-10-25 | 67 | 1 | 11 | Actual |
| 35435 | 255.63 | 2025-07-25 | 67 | 6 | 8 | Actual |
| 16347 | 75.23 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 32623 | 494.00 | 2025-05-26 | 67 | 1 | 4 | Actual |
| 7790 | 100.00 | 2023-05-27 | 67 | 6 | 8 | Budget |
| 12920 | 200.00 | 2023-10-25 | 67 | 3 | 6 | Budget |
| 12025 | 176.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 29433 | 125.00 | 2025-02-23 | 67 | 1 | 6 | Actual |
| 9702 | 96.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 30287 | 231.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Budget |
| 18175 | 213.21 | 2024-03-26 | 67 | 2 | 8 | Actual |
| 21327 | 64.59 | 2024-06-26 | 67 | 1 | 11 | Actual |
| 18147 | 273.81 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 31792 | 86.00 | 2025-04-25 | 67 | 5 | 6 | Actual |
| 7684 | 200.00 | 2023-05-27 | 67 | 1 | 8 | Budget |
| 38320 | 63.00 | 2025-10-25 | 67 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 30756 | 420.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 13402 | 175.33 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2023-01-25 | 67 | 1 | 5 | Actual |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 19380 | 31.61 | 2024-04-25 | 67 | 5 | 11 | Actual |
| 16555 | 270.00 | 2024-02-24 | 67 | 6 | 3 | Actual |
| 29898 | 120.97 | 2025-02-23 | 67 | 3 | 11 | Actual |
| 2123 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 37411 | 71.00 | 2025-09-24 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 37581 | 384.00 | 2025-09-24 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 5485 | 175.33 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 36989 | 225.82 | 2025-08-25 | 67 | 2 | 13 | Actual |
| 5545 | 122.30 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 18557 | 448.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-06-27 | 67 | 1 | 3 | Budget |
| 30790 | 276.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 19586 | 585.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 32203 | 53.95 | 2025-04-25 | 67 | 5 | 11 | Actual |
| 21709 | 66.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
| 36753 | 49.70 | 2025-08-25 | 67 | 5 | 11 | Actual |
| 29374 | 234.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 37673 | 531.39 | 2025-09-24 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 20327 | 22.04 | 2024-05-26 | 67 | 2 | 11 | Actual |
| 26231 | 420.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 6423 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 39145 | 149.70 | 2025-10-25 | 67 | 1 | 12 | Actual |
| 30078 | 194.38 | 2025-02-23 | 67 | 6 | 12 | Actual |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2024-02-24 | 67 | 5 | 6 | Actual |
| 18321 | 48.63 | 2024-03-26 | 67 | 3 | 11 | Actual |
| 33748 | 432.00 | 2025-06-26 | 67 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-10-25 | 67 | 1 | 3 | Actual |
| 7134 | 273.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
| 12085 | 200.00 | 2023-09-24 | 67 | 6 | 7 | Budget |
| 4969 | 159.00 | 2023-03-27 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2025-06-26 | 67 | 4 | 11 | Actual |
| 25039 | 54.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 4037 | 55.00 | 2023-02-24 | 67 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 26025 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 37902 | 30.55 | 2025-09-24 | 67 | 5 | 11 | Actual |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 29572 | 165.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 34898 | 486.00 | 2025-07-25 | 67 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 12166 | 200.00 | 2023-09-24 | 67 | 1 | 8 | Budget |
| 37934 | 232.68 | 2025-09-24 | 67 | 6 | 11 | Actual |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 31263 | 88.97 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 3845 | 200.00 | 2023-02-24 | 67 | 1 | 6 | Budget |
| 6341 | 86.00 | 2023-04-26 | 67 | 6 | 6 | Actual |
| 4687 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
| 16433 | 9.27 | 2024-01-25 | 67 | 2 | 12 | Actual |
| 15850 | 92.00 | 2024-01-25 | 67 | 3 | 6 | Actual |
| 23129 | 330.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-07-25 | 67 | 1 | 5 | Actual |
| 28279 | 214.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 12214 | 100.00 | 2023-09-24 | 67 | 2 | 8 | Budget |
| 13834 | 41.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 4888 | 154.00 | 2023-03-27 | 67 | 6 | 5 | Actual |
| 14663 | 164.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 11088 | 146.54 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 6809 | 100.00 | 2023-05-27 | 67 | 6 | 3 | Budget |
| 23363 | 58.21 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 23336 | 44.38 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 5161 | 81.00 | 2023-03-27 | 67 | 5 | 6 | Actual |
| 8057 | 408.00 | 2023-06-27 | 67 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 6671 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 13530 | 308.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 34071 | 106.00 | 2025-06-26 | 67 | 6 | 6 | Actual |
| 30045 | 34.80 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 12921 | 156.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 9782 | 330.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 7464 | 109.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2023-04-26 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-08-25 | 67 | 7 | 3 | Actual |
| 3990 | 105.00 | 2023-02-24 | 67 | 4 | 6 | Actual |
| 8115 | 217.00 | 2023-06-27 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 37821 | 34.80 | 2025-09-24 | 67 | 2 | 11 | Actual |
| 2182 | 207.15 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 8528 | 111.00 | 2023-06-27 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-07-25 | 67 | 1 | 6 | Actual |
| 20947 | 35.00 | 2024-06-26 | 67 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-09-24 | 67 | 2 | 8 | Actual |
| 33874 | 410.00 | 2025-06-26 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 2506 | 200.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 21056 | 79.00 | 2024-06-26 | 67 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 30466 | 365.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 14423 | 6.08 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 16908 | 91.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 31379 | 594.00 | 2025-04-25 | 67 | 1 | 3 | Actual |
| 27036 | 391.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
| 6751 | 260.00 | 2023-05-27 | 67 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-08-25 | 67 | 2 | 12 | Actual |
| 21737 | 246.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 3298 | 140.48 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 35754 | 324.17 | 2025-07-25 | 67 | 6 | 12 | Actual |
| 37384 | 135.00 | 2025-09-24 | 67 | 1 | 6 | Actual |
| 7544 | 280.00 | 2023-05-27 | 67 | 1 | 7 | Budget |
| 2449 | 380.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 13073 | 100.00 | 2023-10-25 | 67 | 6 | 6 | Budget |
| 3052 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 70 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 15581 | 93.00 | 2024-01-25 | 67 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 6889 | 35.00 | 2023-05-27 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 3112 | 196.00 | 2023-01-25 | 67 | 6 | 7 | Actual |
| 21560 | 12.46 | 2024-06-26 | 67 | 6 | 12 | Actual |
| 22239 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 11413 | 396.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 29664 | 240.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2023-06-27 | 67 | 6 | 3 | Budget |
| 6611 | 182.90 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 8116 | 280.00 | 2023-06-27 | 67 | 6 | 4 | Budget |
| 9503 | 68.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 32445 | 190.73 | 2025-04-25 | 67 | 6 | 13 | Actual |
| 1937 | 252.00 | 2022-12-25 | 67 | 1 | 7 | Actual |
| 30849 | 887.46 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 4640 | 64.00 | 2023-03-27 | 67 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 22806 | 190.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 26734 | 185.47 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 2076 | 304.12 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 33006 | 476.00 | 2025-05-26 | 67 | 1 | 7 | Actual |
| 27208 | 110.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 24419 | 17.78 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 38824 | 572.30 | 2025-10-25 | 67 | 1 | 8 | Actual |
Generated 2025-12-24 06:18:18.439 UTC