[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 48 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37993 | 132.68 | 2025-09-24 | 67 | 1 | 12 | Actual |
| 8057 | 408.00 | 2023-06-27 | 67 | 1 | 4 | Actual |
| 21235 | 243.51 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-08-25 | 67 | 1 | 3 | Actual |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 1383 | 240.00 | 2022-12-25 | 67 | 6 | 4 | Actual |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 5218 | 100.00 | 2023-03-27 | 67 | 6 | 6 | Budget |
| 35576 | 129.48 | 2025-07-25 | 67 | 4 | 11 | Actual |
| 7406 | 59.00 | 2023-05-27 | 67 | 5 | 6 | Actual |
| 2771 | 60.00 | 2023-01-25 | 67 | 2 | 6 | Budget |
| 11146 | 100.00 | 2023-08-25 | 67 | 6 | 8 | Budget |
| 26025 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 2506 | 200.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 3193 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 24365 | 42.25 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 5438 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 31974 | 658.67 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2025-06-26 | 67 | 4 | 6 | Actual |
| 6483 | 200.00 | 2023-04-26 | 67 | 6 | 7 | Budget |
| 21469 | 66.72 | 2024-06-26 | 67 | 6 | 11 | Actual |
| 5766 | 62.00 | 2023-04-26 | 67 | 7 | 3 | Actual |
| 32327 | 198.64 | 2025-04-25 | 67 | 6 | 12 | Actual |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 10434 | 320.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 8482 | 148.00 | 2023-06-27 | 67 | 4 | 6 | Actual |
| 27068 | 208.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
| 23958 | 102.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2023-05-27 | 67 | 2 | 6 | Budget |
| 25013 | 50.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 10762 | 60.00 | 2023-08-25 | 67 | 5 | 6 | Budget |
| 25342 | 75.23 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 8912 | 100.00 | 2023-06-27 | 67 | 6 | 8 | Budget |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 28127 | 300.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 14423 | 6.08 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 2076 | 304.12 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 14722 | 231.00 | 2023-12-25 | 67 | 1 | 5 | Actual |
| 3989 | 100.00 | 2023-02-24 | 67 | 4 | 6 | Budget |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 4315 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 3764 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Actual |
| 18557 | 448.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 11839 | 100.00 | 2023-09-24 | 67 | 4 | 6 | Budget |
| 5625 | 209.00 | 2023-04-26 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-10-25 | 67 | 6 | 4 | Actual |
| 18088 | 208.00 | 2024-03-26 | 67 | 6 | 7 | Actual |
| 15489 | 592.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 4037 | 55.00 | 2023-02-24 | 67 | 5 | 6 | Actual |
| 399 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 18969 | 35.00 | 2024-04-25 | 67 | 5 | 6 | Actual |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 35139 | 225.00 | 2025-07-25 | 67 | 3 | 6 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-09-24 | 67 | 3 | 11 | Actual |
| 36315 | 165.00 | 2025-08-25 | 67 | 4 | 6 | Actual |
| 18207 | 255.63 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 29540 | 70.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 8196 | 200.00 | 2023-06-27 | 67 | 1 | 5 | Budget |
| 25937 | 308.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 12968 | 109.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 28094 | 513.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 17996 | 109.00 | 2024-03-26 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2023-02-24 | 67 | 6 | 6 | Budget |
| 1142 | 220.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 33159 | 279.87 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 39206 | 281.62 | 2025-10-25 | 67 | 6 | 12 | Actual |
| 16085 | 492.00 | 2024-01-25 | 67 | 1 | 8 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 17178 | 205.63 | 2024-02-24 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 37170 | 90.00 | 2025-09-24 | 67 | 7 | 3 | Actual |
| 16934 | 67.00 | 2024-02-24 | 67 | 5 | 6 | Actual |
| 17379 | 90.12 | 2024-02-24 | 67 | 6 | 11 | Actual |
| 32413 | 203.01 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 17587 | 286.00 | 2024-03-26 | 67 | 6 | 3 | Actual |
| 15225 | 82.68 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 2915 | 75.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 29664 | 240.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 34778 | 462.00 | 2025-07-25 | 67 | 1 | 3 | Actual |
| 29460 | 53.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-09-24 | 67 | 1 | 6 | Actual |
| 8058 | 280.00 | 2023-06-27 | 67 | 1 | 4 | Budget |
| 17292 | 63.53 | 2024-02-24 | 67 | 3 | 11 | Actual |
| 21114 | 330.00 | 2024-06-26 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-06-27 | 67 | 6 | 5 | Budget |
| 27537 | 255.02 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 5626 | 200.00 | 2023-04-26 | 67 | 1 | 3 | Budget |
| 14006 | 400.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 4829 | 240.00 | 2023-03-27 | 67 | 1 | 5 | Actual |
| 33539 | 253.89 | 2025-05-26 | 67 | 2 | 13 | Actual |
| 29069 | 155.64 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 4828 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
| 20527 | 8.21 | 2024-05-26 | 67 | 2 | 12 | Actual |
| 11944 | 159.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 3379 | 200.00 | 2023-02-24 | 67 | 1 | 3 | Budget |
| 32657 | 336.00 | 2025-05-26 | 67 | 6 | 4 | Actual |
| 19353 | 48.63 | 2024-04-25 | 67 | 4 | 11 | Actual |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 6285 | 65.00 | 2023-04-26 | 67 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 12 | 174.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 19738 | 156.00 | 2024-05-26 | 67 | 6 | 4 | Actual |
| 14162 | 266.24 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 2867 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 199 | 380.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 34040 | 95.00 | 2025-06-26 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-12-25 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2023-02-24 | 67 | 3 | 6 | Budget |
| 5813 | 288.00 | 2023-04-26 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2024-06-26 | 67 | 1 | 12 | Actual |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 25808 | 408.00 | 2024-11-23 | 67 | 1 | 4 | Actual |
| 32809 | 156.00 | 2025-05-26 | 67 | 1 | 6 | Actual |
| 37325 | 328.00 | 2025-09-24 | 67 | 6 | 5 | Actual |
| 16827 | 157.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
| 31171 | 85.87 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 15822 | 20.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 22713 | 296.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 13402 | 175.33 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 6810 | 88.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-10-25 | 67 | 6 | 6 | Budget |
| 11286 | 100.00 | 2023-09-24 | 67 | 6 | 3 | Budget |
| 25039 | 54.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-09-24 | 67 | 4 | 11 | Actual |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 30253 | 479.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 70 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 29247 | 666.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 8666 | 240.00 | 2023-06-27 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 28630 | 393.51 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 1465 | 252.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 28334 | 246.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 34542 | 213.53 | 2025-06-26 | 67 | 1 | 12 | Actual |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 16433 | 9.27 | 2024-01-25 | 67 | 2 | 12 | Actual |
| 3052 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 9599 | 101.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 39145 | 149.70 | 2025-10-25 | 67 | 1 | 12 | Actual |
| 37821 | 34.80 | 2025-09-24 | 67 | 2 | 11 | Actual |
| 30849 | 887.46 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-08-25 | 67 | 1 | 8 | Actual |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 37491 | 90.00 | 2025-09-24 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 23005 | 78.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2024-05-26 | 67 | 6 | 6 | Actual |
| 1936 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 22747 | 135.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 30137 | 141.61 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 24719 | 58.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
| 17117 | 334.42 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2023-10-25 | 67 | 6 | 5 | Budget |
| 1605 | 100.00 | 2022-12-25 | 67 | 1 | 6 | Budget |
| 11039 | 423.82 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 12872 | 80.00 | 2023-10-25 | 67 | 2 | 6 | Budget |
| 10435 | 280.00 | 2023-08-25 | 67 | 1 | 5 | Budget |
| 15609 | 169.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 17058 | 248.00 | 2024-02-24 | 67 | 6 | 7 | Actual |
| 29843 | 225.23 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 13618 | 270.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 8116 | 280.00 | 2023-06-27 | 67 | 6 | 4 | Budget |
| 31321 | 281.96 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 33098 | 658.67 | 2025-05-26 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 28597 | 351.09 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 32836 | 60.00 | 2025-05-26 | 67 | 2 | 6 | Actual |
| 19917 | 46.00 | 2024-05-26 | 67 | 2 | 6 | Actual |
| 7359 | 182.00 | 2023-05-27 | 67 | 4 | 6 | Actual |
| 6889 | 35.00 | 2023-05-27 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 34341 | 308.21 | 2025-06-26 | 67 | 1 | 11 | Actual |
| 30373 | 399.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 8808 | 382.91 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 37291 | 540.00 | 2025-09-24 | 67 | 1 | 5 | Actual |
| 6342 | 100.00 | 2023-04-26 | 67 | 6 | 6 | Budget |
| 11614 | 200.00 | 2023-09-24 | 67 | 6 | 5 | Budget |
| 9180 | 220.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 31024 | 140.12 | 2025-03-26 | 67 | 3 | 11 | Actual |
| 24569 | 12.46 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 30586 | 53.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 28220 | 328.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 19945 | 116.00 | 2024-05-26 | 67 | 3 | 6 | Actual |
| 7216 | 199.00 | 2023-05-27 | 67 | 1 | 6 | Actual |
| 5066 | 100.00 | 2023-03-27 | 67 | 3 | 6 | Budget |
| 8435 | 100.00 | 2023-06-27 | 67 | 3 | 6 | Budget |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 4364 | 235.93 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 14954 | 91.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
| 17495 | 20.97 | 2024-02-24 | 67 | 6 | 12 | Actual |
| 1525 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 5113 | 120.00 | 2023-03-27 | 67 | 4 | 6 | Actual |
| 35281 | 320.00 | 2025-07-25 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 19471 | 8.21 | 2024-04-25 | 67 | 1 | 12 | Actual |
| 32864 | 160.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 38348 | 399.00 | 2025-10-25 | 67 | 1 | 4 | Actual |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 35963 | 332.00 | 2025-08-25 | 67 | 6 | 3 | Actual |
| 7077 | 200.00 | 2023-05-27 | 67 | 1 | 5 | Budget |
| 17913 | 167.00 | 2024-03-26 | 67 | 3 | 6 | Actual |
| 30164 | 225.82 | 2025-02-23 | 67 | 2 | 13 | Actual |
| 24538 | 5.01 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 15643 | 234.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 15992 | 276.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
| 26858 | 360.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 15736 | 135.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 8529 | 70.00 | 2023-06-27 | 67 | 5 | 6 | Budget |
| 35111 | 69.00 | 2025-07-25 | 67 | 2 | 6 | Actual |
| 14101 | 342.00 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 5161 | 81.00 | 2023-03-27 | 67 | 5 | 6 | Actual |
| 8009 | 40.00 | 2023-06-27 | 67 | 7 | 3 | Budget |
| 27266 | 157.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-07-25 | 67 | 1 | 12 | Actual |
| 4176 | 200.00 | 2023-02-24 | 67 | 1 | 7 | Budget |
| 18889 | 54.00 | 2024-04-25 | 67 | 2 | 6 | Actual |
| 14040 | 333.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 34071 | 106.00 | 2025-06-26 | 67 | 6 | 6 | Actual |
| 15850 | 92.00 | 2024-01-25 | 67 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-09-24 | 67 | 6 | 6 | Budget |
| 13496 | 570.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 35165 | 94.00 | 2025-07-25 | 67 | 4 | 6 | Actual |
Generated 2025-12-24 08:01:14.768 UTC