[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 35 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23449 | 96.51 | 2024-08-23 | 67 | 6 | 11 | Actual |
| 35223 | 153.00 | 2025-07-24 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 36726 | 129.48 | 2025-08-24 | 67 | 4 | 11 | Actual |
| 19677 | 160.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
| 19797 | 322.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 32327 | 198.64 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 23810 | 216.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 5625 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 23539 | 15.65 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 11840 | 117.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 26495 | 65.65 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 16146 | 255.63 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 17024 | 276.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 8010 | 36.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-10-23 | 67 | 4 | 6 | Actual |
| 7313 | 130.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 10354 | 200.00 | 2023-08-24 | 67 | 6 | 4 | Budget |
| 39206 | 281.62 | 2025-10-24 | 67 | 6 | 12 | Actual |
| 37701 | 437.45 | 2025-09-23 | 67 | 2 | 8 | Actual |
| 16966 | 91.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-07-24 | 67 | 1 | 3 | Actual |
| 6611 | 182.90 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 16827 | 157.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 35191 | 58.00 | 2025-07-24 | 67 | 5 | 6 | Actual |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 5437 | 328.36 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-08-24 | 67 | 5 | 6 | Budget |
| 12967 | 100.00 | 2023-10-24 | 67 | 4 | 6 | Budget |
| 37078 | 627.00 | 2025-09-23 | 67 | 1 | 3 | Actual |
| 15934 | 77.00 | 2024-01-24 | 67 | 6 | 6 | Actual |
| 35603 | 27.36 | 2025-07-24 | 67 | 5 | 11 | Actual |
| 9180 | 220.00 | 2023-07-24 | 67 | 1 | 4 | Actual |
| 28798 | 30.55 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 8529 | 70.00 | 2023-06-26 | 67 | 5 | 6 | Budget |
| 31712 | 54.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 21409 | 75.23 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 29010 | 174.94 | 2025-01-23 | 67 | 1 | 13 | Actual |
| 20527 | 8.21 | 2024-05-25 | 67 | 2 | 12 | Actual |
| 37934 | 232.68 | 2025-09-23 | 67 | 6 | 11 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 18649 | 56.00 | 2024-04-24 | 67 | 7 | 3 | Actual |
| 19179 | 282.90 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 11887 | 41.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 6995 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Budget |
| 23751 | 169.00 | 2024-09-22 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-10-24 | 67 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 11886 | 60.00 | 2023-09-23 | 67 | 5 | 6 | Budget |
| 6094 | 137.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 20240 | 355.63 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 34991 | 365.00 | 2025-07-24 | 67 | 1 | 5 | Actual |
| 23188 | 342.00 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 38262 | 361.00 | 2025-10-24 | 67 | 6 | 3 | Actual |
| 21948 | 47.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 35084 | 100.00 | 2025-07-24 | 67 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-08-24 | 67 | 6 | 4 | Actual |
| 29247 | 666.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 3519 | 60.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
| 22713 | 296.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 16908 | 91.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-10-24 | 67 | 6 | 7 | Budget |
| 35111 | 69.00 | 2025-07-24 | 67 | 2 | 6 | Actual |
| 4421 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-09-23 | 67 | 1 | 7 | Budget |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 14129 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 30586 | 53.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 8435 | 100.00 | 2023-06-26 | 67 | 3 | 6 | Budget |
| 24191 | 492.00 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 32750 | 445.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-07-24 | 67 | 4 | 11 | Actual |
| 1750 | 182.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-09-23 | 67 | 2 | 6 | Budget |
| 26197 | 600.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 15280 | 39.06 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 20649 | 288.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-09-23 | 67 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 34369 | 40.12 | 2025-06-25 | 67 | 2 | 11 | Actual |
| 7603 | 264.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 1198 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 16555 | 270.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 30849 | 887.46 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 9319 | 200.00 | 2023-07-24 | 67 | 1 | 5 | Budget |
| 25397 | 53.95 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 5545 | 122.30 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 16205 | 109.27 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 20769 | 169.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 29460 | 53.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2025-01-23 | 67 | 6 | 13 | Actual |
| 32623 | 494.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 19831 | 156.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 31379 | 594.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 17319 | 51.82 | 2024-02-23 | 67 | 4 | 11 | Actual |
| 8116 | 280.00 | 2023-06-26 | 67 | 6 | 4 | Budget |
| 10669 | 200.00 | 2023-08-24 | 67 | 3 | 6 | Budget |
| 18943 | 85.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 23689 | 70.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-07-24 | 67 | 7 | 3 | Budget |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 9051 | 100.00 | 2023-07-24 | 67 | 6 | 3 | Budget |
| 8257 | 210.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-09-23 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 3440 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 6237 | 96.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 1606 | 135.00 | 2022-12-24 | 67 | 1 | 6 | Actual |
| 13651 | 221.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 15992 | 276.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 9132 | 34.00 | 2023-07-24 | 67 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 36871 | 37.99 | 2025-08-24 | 67 | 2 | 12 | Actual |
| 32002 | 266.24 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-09-23 | 67 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 1856 | 200.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 35281 | 320.00 | 2025-07-24 | 67 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-09-23 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 8482 | 148.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-06-25 | 67 | 2 | 8 | Actual |
| 25542 | 12.46 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 29219 | 99.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-09-23 | 67 | 1 | 8 | Budget |
| 32890 | 135.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 1141 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
| 11 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 4235 | 200.00 | 2023-02-23 | 67 | 6 | 7 | Budget |
| 16613 | 112.00 | 2024-02-23 | 67 | 7 | 3 | Actual |
| 19000 | 95.00 | 2024-04-24 | 67 | 6 | 6 | Actual |
| 11474 | 272.00 | 2023-09-23 | 67 | 6 | 4 | Actual |
| 17292 | 63.53 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 20557 | 24.16 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 9646 | 70.00 | 2023-07-24 | 67 | 5 | 6 | Budget |
| 870 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 28569 | 478.36 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 2587 | 160.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 35635 | 134.80 | 2025-07-24 | 67 | 6 | 11 | Actual |
| 26944 | 684.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 22060 | 148.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 36175 | 248.00 | 2025-08-24 | 67 | 6 | 5 | Actual |
| 27619 | 153.95 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 21737 | 246.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 16233 | 17.78 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 19299 | 12.46 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 10620 | 80.00 | 2023-08-24 | 67 | 2 | 6 | Budget |
| 36141 | 486.00 | 2025-08-24 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 25451 | 31.61 | 2024-10-23 | 67 | 5 | 11 | Actual |
| 11286 | 100.00 | 2023-09-23 | 67 | 6 | 3 | Budget |
| 38589 | 172.00 | 2025-10-24 | 67 | 3 | 6 | Actual |
| 30253 | 479.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 5686 | 100.00 | 2023-04-25 | 67 | 6 | 3 | Budget |
| 4829 | 240.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-10-24 | 67 | 1 | 13 | Actual |
| 3113 | 200.00 | 2023-01-24 | 67 | 6 | 7 | Budget |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 12025 | 176.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 36552 | 337.45 | 2025-08-24 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
| 30969 | 173.10 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 21027 | 66.00 | 2024-06-25 | 67 | 5 | 6 | Actual |
| 33748 | 432.00 | 2025-06-25 | 67 | 1 | 4 | Actual |
| 812 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 6142 | 70.00 | 2023-04-25 | 67 | 2 | 6 | Budget |
| 30790 | 276.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 6752 | 200.00 | 2023-05-26 | 67 | 1 | 3 | Budget |
| 3627 | 189.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 4176 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 20180 | 501.09 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 7464 | 109.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 10668 | 234.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 31024 | 140.12 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 24719 | 58.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 23363 | 58.21 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 9375 | 203.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-07-24 | 67 | 1 | 13 | Actual |
| 4036 | 70.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 37793 | 179.49 | 2025-09-23 | 67 | 1 | 11 | Actual |
| 38054 | 256.08 | 2025-09-23 | 67 | 6 | 12 | Actual |
| 26977 | 352.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 15431 | 15.65 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 2401 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
| 33628 | 583.00 | 2025-06-25 | 67 | 1 | 3 | Actual |
| 8434 | 169.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-08-24 | 67 | 3 | 6 | Actual |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 35435 | 255.63 | 2025-07-24 | 67 | 6 | 8 | Actual |
| 34483 | 212.47 | 2025-06-25 | 67 | 6 | 11 | Actual |
| 20327 | 22.04 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 14251 | 22.04 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 35872 | 281.96 | 2025-07-24 | 67 | 6 | 13 | Actual |
| 11147 | 134.42 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2025-04-24 | 67 | 6 | 6 | Actual |
| 1142 | 220.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 19212 | 160.18 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-08-24 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2023-07-24 | 67 | 6 | 7 | Budget |
| 2123 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 4969 | 159.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 8913 | 110.17 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 31533 | 275.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 17117 | 334.42 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 34662 | 190.73 | 2025-06-25 | 67 | 1 | 13 | Actual |
| 5357 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 1653 | 60.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 9503 | 68.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 15523 | 290.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-10-24 | 67 | 6 | 6 | Actual |
| 32537 | 234.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 32386 | 106.52 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 2075 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 6190 | 100.00 | 2023-04-25 | 67 | 3 | 6 | Budget |
| 2263 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 30345 | 113.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 34423 | 149.70 | 2025-06-25 | 67 | 4 | 11 | Actual |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 24627 | 510.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
| 21001 | 101.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 5626 | 200.00 | 2023-04-25 | 67 | 1 | 3 | Budget |
| 24569 | 12.46 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 26231 | 420.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
Generated 2025-12-23 05:07:30.164 UTC