[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25013 | 50.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-08-01 | 67 | 1 | 6 | Actual |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 340 | 200.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 10571 | 200.00 | 2023-07-02 | 67 | 1 | 6 | Budget |
| 6191 | 169.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 36871 | 37.99 | 2025-07-02 | 67 | 2 | 12 | Actual |
| 8338 | 140.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 17553 | 400.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 27857 | 141.61 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 37491 | 90.00 | 2025-08-01 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 37581 | 384.00 | 2025-08-01 | 67 | 1 | 7 | Actual |
| 6012 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 2263 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 3298 | 140.48 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-06-01 | 67 | 1 | 7 | Budget |
| 2124 | 219.27 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 2868 | 152.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 19179 | 282.90 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 12683 | 225.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-08-01 | 67 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-07-02 | 67 | 5 | 6 | Budget |
| 7264 | 101.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 20975 | 146.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 18649 | 56.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 17292 | 63.53 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 23751 | 169.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 33300 | 73.10 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 13214 | 154.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 28186 | 351.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-07-02 | 67 | 5 | 6 | Actual |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 9319 | 200.00 | 2023-06-01 | 67 | 1 | 5 | Budget |
| 18769 | 209.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 20707 | 72.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-08-01 | 67 | 1 | 13 | Actual |
| 18348 | 63.53 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 36672 | 127.36 | 2025-07-02 | 67 | 2 | 11 | Actual |
| 37793 | 179.49 | 2025-08-01 | 67 | 1 | 11 | Actual |
| 25686 | 405.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 19705 | 312.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 18054 | 275.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 9701 | 100.00 | 2023-06-01 | 67 | 6 | 6 | Budget |
| 32948 | 140.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 31740 | 136.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 7731 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 21027 | 66.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 33218 | 315.66 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 15992 | 276.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 34689 | 155.64 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 31499 | 570.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 31766 | 94.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 7791 | 151.08 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 6190 | 100.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 6937 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 25370 | 17.78 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 11286 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 8912 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 8386 | 81.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 26352 | 393.51 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 20121 | 208.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 36644 | 292.25 | 2025-07-02 | 67 | 1 | 11 | Actual |
| 578 | 200.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 7134 | 273.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 17024 | 276.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-09-01 | 67 | 1 | 11 | Actual |
| 24010 | 73.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 14544 | 341.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 20769 | 169.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 29958 | 199.70 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 21469 | 66.72 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 22118 | 297.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 12493 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 31882 | 578.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 22593 | 450.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 31533 | 275.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 4640 | 64.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 30698 | 136.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 30640 | 104.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 2772 | 51.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 3052 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 13014 | 85.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 35402 | 298.06 | 2025-06-01 | 67 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 8435 | 100.00 | 2023-05-04 | 67 | 3 | 6 | Budget |
| 5814 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 12273 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 5299 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 27036 | 391.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 6093 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 37198 | 378.00 | 2025-08-01 | 67 | 1 | 4 | Actual |
| 20208 | 310.18 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 14842 | 62.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 34163 | 385.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 2914 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 13343 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 17885 | 41.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 8481 | 100.00 | 2023-05-04 | 67 | 4 | 6 | Budget |
| 23129 | 330.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-09-01 | 67 | 2 | 12 | Actual |
| 32537 | 234.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 26858 | 360.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 12872 | 80.00 | 2023-09-01 | 67 | 2 | 6 | Budget |
| 17965 | 59.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 11227 | 221.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 12541 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget |
| 16966 | 91.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 4502 | 160.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 17706 | 211.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 34396 | 115.65 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 5765 | 60.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 29247 | 666.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 30614 | 121.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 2586 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 1796 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 39206 | 281.62 | 2025-09-01 | 67 | 6 | 12 | Actual |
| 4501 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 31379 | 594.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 33098 | 658.67 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 13618 | 270.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 35603 | 27.36 | 2025-06-01 | 67 | 5 | 11 | Actual |
| 26522 | 11.40 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 17237 | 69.91 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 28334 | 246.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 5298 | 168.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 29127 | 540.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 24132 | 234.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 8010 | 36.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 8528 | 111.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 22503 | 5.01 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 11943 | 100.00 | 2023-08-01 | 67 | 6 | 6 | Budget |
| 12354 | 200.00 | 2023-09-01 | 67 | 1 | 3 | Budget |
| 2915 | 75.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-09-01 | 67 | 5 | 6 | Budget |
| 2724 | 155.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 32094 | 219.91 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 38852 | 246.54 | 2025-09-01 | 67 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-08-01 | 67 | 1 | 5 | Budget |
| 17438 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 13834 | 41.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 19353 | 48.63 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 30045 | 34.80 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 23717 | 254.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 17145 | 170.78 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 35435 | 255.63 | 2025-06-01 | 67 | 6 | 8 | Actual |
| 4235 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 2402 | 51.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 19326 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 3893 | 70.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 8482 | 148.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-08-31 | 67 | 5 | 11 | Actual |
| 1326 | 429.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 3942 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 38731 | 336.00 | 2025-09-01 | 67 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 34040 | 95.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 31915 | 360.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 2449 | 380.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 35549 | 129.48 | 2025-06-01 | 67 | 3 | 11 | Actual |
| 13074 | 114.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 16613 | 112.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-09-01 | 67 | 4 | 6 | Actual |
| 8808 | 382.91 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 38441 | 304.00 | 2025-09-01 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 10296 | 242.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 16406 | 11.40 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 30997 | 53.95 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 7464 | 109.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-07-31 | 67 | 5 | 11 | Actual |
| 33126 | 276.84 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 9374 | 200.00 | 2023-06-01 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 31024 | 140.12 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 3894 | 86.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-08-01 | 67 | 6 | 4 | Actual |
| 5218 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 730 | 200.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 8586 | 100.00 | 2023-05-04 | 67 | 6 | 6 | Budget |
| 13807 | 139.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 15822 | 20.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-08-01 | 67 | 3 | 6 | Budget |
| 6671 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 4748 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 24959 | 20.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-07-02 | 67 | 6 | 5 | Actual |
| 27798 | 196.51 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 8196 | 200.00 | 2023-05-04 | 67 | 1 | 5 | Budget |
| 11146 | 100.00 | 2023-07-02 | 67 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 38382 | 352.00 | 2025-09-01 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
Generated 2025-10-31 09:36:21.502 UTC