[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3893 | 70.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 30640 | 104.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 29514 | 104.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 9553 | 156.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 17885 | 41.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 14251 | 22.04 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 37491 | 90.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 19412 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 36082 | 468.00 | 2025-07-05 | 67 | 6 | 4 | Actual |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 6237 | 96.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 28418 | 157.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 3194 | 376.85 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-07-05 | 67 | 1 | 8 | Budget |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 4889 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 8585 | 168.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 32623 | 494.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 14544 | 341.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 29751 | 266.24 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 31533 | 275.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 21114 | 330.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 32294 | 112.46 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 37465 | 100.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 34450 | 49.70 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 33539 | 253.89 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 26495 | 65.65 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 19619 | 352.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 2402 | 51.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 1703 | 117.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 26734 | 185.47 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 29281 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 6611 | 182.90 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 34778 | 462.00 | 2025-06-04 | 67 | 1 | 3 | Actual |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 32503 | 630.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 7264 | 101.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 9456 | 200.00 | 2023-06-04 | 67 | 1 | 6 | Budget |
| 37734 | 485.94 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 11744 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 9599 | 101.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 36141 | 486.00 | 2025-07-05 | 67 | 1 | 5 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 1995 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 17346 | 12.46 | 2024-01-04 | 67 | 5 | 11 | Actual |
| 1524 | 144.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 33720 | 139.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 22627 | 300.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 19498 | 7.14 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 4829 | 240.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 3439 | 112.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 1994 | 259.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 4501 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 23188 | 342.00 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 15876 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 10959 | 280.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 21651 | 240.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 530 | 74.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 16934 | 67.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 36289 | 197.00 | 2025-07-05 | 67 | 3 | 6 | Actual |
| 18175 | 213.21 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 32836 | 60.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 29958 | 199.70 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 2586 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 28918 | 31.61 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 36341 | 77.00 | 2025-07-05 | 67 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 25013 | 50.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 22060 | 148.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 7732 | 141.99 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 8994 | 200.00 | 2023-06-04 | 67 | 1 | 3 | Budget |
| 25903 | 256.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 28220 | 328.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 20527 | 8.21 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 29925 | 109.27 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 13215 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 27798 | 196.51 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 4747 | 176.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 10619 | 78.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 3894 | 86.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 31143 | 160.34 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 19797 | 322.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 3299 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 27916 | 338.10 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 32657 | 336.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 36989 | 225.82 | 2025-07-05 | 67 | 2 | 13 | Actual |
| 8010 | 36.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 25129 | 348.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 8057 | 408.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 15934 | 77.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 1749 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 3440 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 35963 | 332.00 | 2025-07-05 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 36699 | 159.27 | 2025-07-05 | 67 | 3 | 11 | Actual |
| 28127 | 300.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 36753 | 49.70 | 2025-07-05 | 67 | 5 | 11 | Actual |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 20180 | 501.09 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 25397 | 53.95 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 28689 | 217.78 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 39026 | 199.70 | 2025-09-04 | 67 | 4 | 11 | Actual |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 2772 | 51.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 21862 | 138.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 27417 | 679.88 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 28094 | 513.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 21469 | 66.72 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 10354 | 200.00 | 2023-07-05 | 67 | 6 | 4 | Budget |
| 13862 | 109.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 11615 | 184.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 4421 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 3990 | 105.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 15795 | 105.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 3567 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 9646 | 70.00 | 2023-06-04 | 67 | 5 | 6 | Budget |
| 32595 | 90.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 22271 | 146.54 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 6341 | 86.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 5438 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 16555 | 270.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 3568 | 308.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 13807 | 139.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 31685 | 200.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 32149 | 96.51 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 15643 | 234.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 15105 | 384.42 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 36871 | 37.99 | 2025-07-05 | 67 | 2 | 12 | Actual |
| 8807 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 9051 | 100.00 | 2023-06-04 | 67 | 6 | 3 | Budget |
| 11793 | 200.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 13154 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 17965 | 59.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 39145 | 149.70 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 12024 | 200.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 33782 | 468.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 2401 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 14337 | 45.44 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 9970 | 213.21 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 6483 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 8482 | 148.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 34570 | 85.87 | 2025-05-06 | 67 | 2 | 12 | Actual |
| 340 | 200.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 1856 | 200.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
| 3112 | 196.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 30849 | 887.46 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 729 | 146.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
Generated 2025-11-03 13:58:28.654 UTC