[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29958 | 199.70 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 34341 | 308.21 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 38475 | 246.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 6342 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 19380 | 31.61 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 33333 | 186.93 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 9318 | 224.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 7545 | 370.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 1702 | 200.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 33748 | 432.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 8010 | 36.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 6013 | 266.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 18294 | 16.72 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 28094 | 513.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 21355 | 58.21 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 16026 | 300.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 13618 | 270.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 37581 | 384.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 21829 | 264.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
| 34423 | 149.70 | 2025-05-07 | 67 | 4 | 11 | Actual |
| 33006 | 476.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 32094 | 219.91 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 341 | 208.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 36315 | 165.00 | 2025-07-06 | 67 | 4 | 6 | Actual |
| 31290 | 155.64 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 29751 | 266.24 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 10669 | 200.00 | 2023-07-06 | 67 | 3 | 6 | Budget |
| 28831 | 184.81 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 33570 | 264.41 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 32916 | 71.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 8386 | 81.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 11839 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 37793 | 179.49 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 17438 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 9600 | 100.00 | 2023-06-05 | 67 | 4 | 6 | Budget |
| 29127 | 540.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 9553 | 156.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 17319 | 51.82 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 32809 | 156.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 4502 | 160.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 6564 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 9701 | 100.00 | 2023-06-05 | 67 | 6 | 6 | Budget |
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 25720 | 283.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 10620 | 80.00 | 2023-07-06 | 67 | 2 | 6 | Budget |
| 36261 | 43.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 6612 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 37078 | 627.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 18321 | 48.63 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 17465 | 8.21 | 2024-01-05 | 67 | 2 | 12 | Actual |
| 27565 | 82.68 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 3943 | 120.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 24010 | 73.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 1141 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 22271 | 146.54 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 1855 | 125.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
| 28279 | 214.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 26824 | 330.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-07-06 | 67 | 1 | 8 | Budget |
| 17645 | 70.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 17858 | 157.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 37291 | 540.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 16146 | 255.63 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 12824 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 6938 | 385.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 34812 | 420.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 36431 | 612.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 35635 | 134.80 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 579 | 211.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 8808 | 382.91 | 2023-05-08 | 67 | 1 | 8 | Actual |
| 15934 | 77.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 12354 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 38824 | 572.30 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 530 | 74.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 25542 | 12.46 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 21921 | 117.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 18557 | 448.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-06-05 | 67 | 3 | 6 | Budget |
| 15340 | 67.78 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 34483 | 212.47 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 30137 | 141.61 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 3379 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 31379 | 594.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 21409 | 75.23 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 871 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 19797 | 322.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 15902 | 96.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 19058 | 275.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 13155 | 312.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 25808 | 408.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 13914 | 71.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 36903 | 243.32 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 12085 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 2821 | 234.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 28306 | 46.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 13651 | 221.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 3439 | 112.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-06-05 | 67 | 6 | 8 | Budget |
| 24419 | 17.78 | 2024-08-04 | 67 | 5 | 11 | Actual |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 29340 | 328.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 33933 | 174.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 22118 | 297.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 6810 | 88.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-05-08 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 13073 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 26137 | 94.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 14396 | 12.46 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 8856 | 100.00 | 2023-05-08 | 67 | 2 | 8 | Budget |
| 36289 | 197.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 9180 | 220.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
| 8256 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget |
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 10490 | 200.00 | 2023-07-06 | 67 | 6 | 5 | Budget |
| 33988 | 137.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 18591 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 4420 | 160.18 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 24932 | 106.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 16613 | 112.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 14842 | 62.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 22806 | 190.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 28717 | 58.21 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 8257 | 210.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 34720 | 253.89 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 19997 | 49.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 3520 | 56.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 3845 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 30640 | 104.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 34369 | 40.12 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 2587 | 160.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 36021 | 93.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 4687 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 37170 | 90.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 4177 | 264.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 9969 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget |
| 38972 | 110.34 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 26522 | 11.40 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 4095 | 151.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 32294 | 112.46 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 3567 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 10247 | 40.00 | 2023-07-06 | 67 | 7 | 3 | Budget |
| 8338 | 140.00 | 2023-05-08 | 67 | 1 | 6 | Actual |
| 30849 | 887.46 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 2868 | 152.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 38021 | 42.25 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 4036 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 19151 | 517.76 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 9783 | 280.00 | 2023-06-05 | 67 | 1 | 7 | Budget |
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 9455 | 199.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
| 38561 | 74.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 5685 | 88.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 21001 | 101.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
| 7684 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 18348 | 63.53 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 20500 | 7.14 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 27182 | 220.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 16908 | 91.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 35872 | 281.96 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 31413 | 221.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 4315 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 34870 | 104.00 | 2025-06-05 | 67 | 7 | 3 | Actual |
| 15431 | 15.65 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 17495 | 20.97 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 28771 | 100.76 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 36644 | 292.25 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 31263 | 88.97 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 5545 | 122.30 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 12871 | 53.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
Generated 2025-11-04 13:44:13.552 UTC