[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 316 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32149 | 96.51 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 28890 | 173.10 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-07-05 | 67 | 2 | 12 | Actual |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 10820 | 114.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 3990 | 105.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 5952 | 256.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 33333 | 186.93 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 19271 | 75.23 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 27324 | 442.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 3764 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 31915 | 360.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 10247 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 13154 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 25780 | 84.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 9970 | 213.21 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 24010 | 73.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 18175 | 213.21 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 8807 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 35930 | 583.00 | 2025-07-05 | 67 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 5486 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 4829 | 240.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 3112 | 196.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 29488 | 167.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 36753 | 49.70 | 2025-07-05 | 67 | 5 | 11 | Actual |
| 5066 | 100.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 8338 | 140.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 38615 | 90.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 33720 | 139.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-07-05 | 67 | 3 | 11 | Actual |
| 37614 | 312.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 17996 | 109.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 29925 | 109.27 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 36021 | 93.00 | 2025-07-05 | 67 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 25903 | 256.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 19797 | 322.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 15702 | 243.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 23689 | 70.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 7929 | 112.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 8115 | 217.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 2821 | 234.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 26707 | 88.97 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 2820 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 812 | 280.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 16314 | 20.97 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 30373 | 399.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 20615 | 540.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 36373 | 89.00 | 2025-07-05 | 67 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 29460 | 53.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 25342 | 75.23 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 17058 | 248.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 29037 | 401.26 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 24661 | 250.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 28186 | 351.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 26079 | 92.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 22412 | 70.97 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 35963 | 332.00 | 2025-07-05 | 67 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 341 | 208.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-06-04 | 67 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 10435 | 280.00 | 2023-07-05 | 67 | 1 | 5 | Budget |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 6611 | 182.90 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 1796 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 530 | 74.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 26025 | 32.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 17913 | 167.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-07-05 | 67 | 1 | 7 | Actual |
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 33874 | 410.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 69 | 104.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget |
| 21114 | 330.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 20441 | 68.85 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 17939 | 71.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 5217 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 35191 | 58.00 | 2025-06-04 | 67 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 4177 | 264.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 17965 | 59.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 36341 | 77.00 | 2025-07-05 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 32094 | 219.91 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 28008 | 357.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 9375 | 203.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 33570 | 264.41 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 33300 | 73.10 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 8727 | 217.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 9051 | 100.00 | 2023-06-04 | 67 | 6 | 3 | Budget |
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 12683 | 225.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 14602 | 48.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 25600 | 17.78 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 13746 | 222.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 8529 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 21268 | 152.60 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 19705 | 312.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 18499 | 24.16 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 10619 | 78.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 33218 | 315.66 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 27208 | 110.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 4639 | 60.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 1384 | 200.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 36082 | 468.00 | 2025-07-05 | 67 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 9552 | 100.00 | 2023-06-04 | 67 | 3 | 6 | Budget |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 7406 | 59.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-07-05 | 67 | 2 | 13 | Actual |
| 19586 | 585.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 3380 | 132.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 10716 | 100.00 | 2023-07-05 | 67 | 4 | 6 | Budget |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 23249 | 273.81 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 5067 | 140.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 24873 | 189.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 5871 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 9455 | 199.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 1525 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 31024 | 140.12 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 31084 | 168.85 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 3567 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 3765 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 9647 | 41.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 16854 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-06-04 | 67 | 1 | 7 | Budget |
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 13014 | 85.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 33988 | 137.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 23930 | 28.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 31413 | 221.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 28334 | 246.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 8057 | 408.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 4502 | 160.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 26352 | 393.51 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 16934 | 67.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 15795 | 105.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 7216 | 199.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 7545 | 370.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 5298 | 168.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 7544 | 280.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 6483 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 6670 | 213.21 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 4560 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 19917 | 46.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 27565 | 82.68 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 9374 | 200.00 | 2023-06-04 | 67 | 6 | 5 | Budget |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 22898 | 110.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 23751 | 169.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 673 | 88.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 31592 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-06-04 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
Generated 2025-11-03 19:07:40.199 UTC