[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 129 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10762 | 60.00 | 2023-07-05 | 67 | 5 | 6 | Budget |
| 5813 | 288.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 7790 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 14896 | 55.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 12682 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 34932 | 429.00 | 2025-06-04 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 3299 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 10668 | 234.00 | 2023-07-05 | 67 | 3 | 6 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 6482 | 273.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 20408 | 37.99 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 25397 | 53.95 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 33720 | 139.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 11147 | 134.42 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 17292 | 63.53 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 29925 | 109.27 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 7216 | 199.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 11146 | 100.00 | 2023-07-05 | 67 | 6 | 8 | Budget |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 25720 | 283.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 20649 | 288.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 20920 | 136.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-07-05 | 67 | 4 | 6 | Actual |
| 19058 | 275.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 20557 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 9552 | 100.00 | 2023-06-04 | 67 | 3 | 6 | Budget |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 8727 | 217.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 17058 | 248.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 6094 | 137.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 5766 | 62.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 21976 | 167.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 5114 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 14511 | 364.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 17965 | 59.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 34662 | 190.73 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 27738 | 205.02 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 11285 | 120.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 15307 | 70.97 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 9503 | 68.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 37614 | 312.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 31171 | 85.87 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 10571 | 200.00 | 2023-07-05 | 67 | 1 | 6 | Budget |
| 28689 | 217.78 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 18499 | 24.16 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 15736 | 135.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 29540 | 70.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 28798 | 30.55 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 8115 | 217.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 4037 | 55.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 14305 | 55.02 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 21651 | 240.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 37439 | 234.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 1994 | 259.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 7215 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 8435 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 32386 | 106.52 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 2264 | 204.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-07-05 | 67 | 4 | 6 | Budget |
| 3709 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 36753 | 49.70 | 2025-07-05 | 67 | 5 | 11 | Actual |
| 8385 | 80.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 26441 | 34.80 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 20769 | 169.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-07-05 | 67 | 2 | 6 | Budget |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 18591 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 27208 | 110.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 3568 | 308.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 23005 | 78.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 32176 | 87.99 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 340 | 200.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 19353 | 48.63 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 27646 | 53.95 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 10296 | 242.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 38021 | 42.25 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 8807 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 9051 | 100.00 | 2023-06-04 | 67 | 6 | 3 | Budget |
| 11088 | 146.54 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 2076 | 304.12 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-06-04 | 67 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 32094 | 219.91 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 36141 | 486.00 | 2025-07-05 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 25071 | 126.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 7464 | 109.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 3764 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 21528 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 34040 | 95.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 38765 | 242.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 36234 | 190.00 | 2025-07-05 | 67 | 1 | 6 | Actual |
| 37793 | 179.49 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 5953 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 2450 | 429.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-07-05 | 67 | 3 | 6 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 341 | 208.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 1465 | 252.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 27766 | 25.23 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 2821 | 234.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 6564 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 23631 | 324.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 23390 | 70.97 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 31263 | 88.97 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 5626 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 38589 | 172.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 31915 | 360.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 12742 | 180.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 22503 | 5.01 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 35165 | 94.00 | 2025-06-04 | 67 | 4 | 6 | Actual |
| 13746 | 222.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 29460 | 53.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 36431 | 612.00 | 2025-07-05 | 67 | 1 | 7 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 15902 | 96.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 21709 | 66.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 12165 | 243.51 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-07-05 | 67 | 2 | 13 | Actual |
| 25283 | 205.63 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 21469 | 66.72 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 23717 | 254.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 11943 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 5017 | 70.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 24932 | 106.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 20735 | 255.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 3989 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 37078 | 627.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 29281 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 13073 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 24010 | 73.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 30756 | 420.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 20299 | 124.17 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 30586 | 53.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 31974 | 658.67 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 29723 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 27127 | 125.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-07-05 | 67 | 1 | 8 | Budget |
| 21618 | 336.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 19971 | 68.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 15399 | 11.40 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 11614 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 10959 | 280.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
Generated 2025-11-03 12:09:05.339 UTC