[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26079 | 92.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 2587 | 160.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 18862 | 76.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 21056 | 79.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 27127 | 125.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 14040 | 333.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 20649 | 288.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 6563 | 478.36 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 9553 | 156.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 14842 | 62.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 31533 | 275.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 38944 | 276.30 | 2025-09-02 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 15902 | 96.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 9131 | 40.00 | 2023-06-02 | 67 | 7 | 3 | Budget |
| 10900 | 250.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 2821 | 234.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 13344 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 33841 | 265.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 7216 | 199.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 34014 | 127.00 | 2025-05-04 | 67 | 4 | 6 | Actual |
| 23363 | 58.21 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 22330 | 67.78 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 9552 | 100.00 | 2023-06-02 | 67 | 3 | 6 | Budget |
| 26053 | 122.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-09-02 | 67 | 6 | 12 | Actual |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 1995 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 16314 | 20.97 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 17673 | 321.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 18557 | 448.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 11040 | 200.00 | 2023-07-03 | 67 | 1 | 8 | Budget |
| 37291 | 540.00 | 2025-08-02 | 67 | 1 | 5 | Actual |
| 16675 | 140.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 5017 | 70.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 31263 | 88.97 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 30969 | 173.10 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 10167 | 102.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 31290 | 155.64 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 18499 | 24.16 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 14663 | 164.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 18677 | 209.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 4828 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 5018 | 53.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 1749 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 38348 | 399.00 | 2025-09-02 | 67 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-09-02 | 67 | 6 | 3 | Actual |
| 26648 | 18.84 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 2723 | 100.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 26858 | 360.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 35111 | 69.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-07-03 | 67 | 6 | 5 | Actual |
| 7545 | 370.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 2586 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 30698 | 136.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 29843 | 225.23 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 3846 | 176.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 27266 | 157.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 8808 | 382.91 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 3764 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 12084 | 147.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 16347 | 75.23 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 9782 | 330.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 8434 | 169.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 15166 | 243.51 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 7076 | 189.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-07-03 | 67 | 6 | 11 | Actual |
| 16287 | 47.57 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 35722 | 75.23 | 2025-06-02 | 67 | 2 | 12 | Actual |
| 15133 | 176.84 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 33782 | 468.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
| 19299 | 12.46 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 22713 | 296.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-08-02 | 67 | 6 | 4 | Actual |
| 30345 | 113.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 33570 | 264.41 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 25998 | 78.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2023-05-05 | 67 | 6 | 4 | Budget |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 17379 | 90.12 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 8058 | 280.00 | 2023-05-05 | 67 | 1 | 4 | Budget |
| 22002 | 118.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 3628 | 200.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 11792 | 234.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 33453 | 239.06 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 39086 | 168.85 | 2025-09-02 | 67 | 6 | 11 | Actual |
| 24627 | 510.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 29460 | 53.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 34129 | 646.00 | 2025-05-04 | 67 | 1 | 7 | Actual |
| 1796 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 10435 | 280.00 | 2023-07-03 | 67 | 1 | 5 | Budget |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 2263 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 17265 | 43.31 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 7871 | 193.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-06-02 | 67 | 1 | 4 | Budget |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 15736 | 135.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 34542 | 213.53 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 22444 | 80.55 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 3708 | 280.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 15280 | 39.06 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 18348 | 63.53 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 16406 | 11.40 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 12541 | 280.00 | 2023-09-02 | 67 | 1 | 4 | Budget |
| 8667 | 280.00 | 2023-05-05 | 67 | 1 | 7 | Budget |
| 22503 | 5.01 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 21469 | 66.72 | 2024-05-04 | 67 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 33960 | 32.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 16768 | 240.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 4559 | 91.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 19498 | 7.14 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 12602 | 200.00 | 2023-09-02 | 67 | 6 | 4 | Budget |
| 39292 | 317.05 | 2025-09-02 | 67 | 2 | 13 | Actual |
| 33392 | 94.38 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 21327 | 64.59 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 28094 | 513.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 27445 | 304.12 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-08-02 | 67 | 6 | 7 | Actual |
| 15822 | 20.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 37993 | 132.68 | 2025-08-02 | 67 | 1 | 12 | Actual |
| 1856 | 200.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 19058 | 275.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-06-02 | 67 | 5 | 6 | Budget |
| 9922 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 4889 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 19092 | 320.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 10028 | 167.75 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 5544 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 31499 | 570.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 13074 | 114.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 21382 | 56.08 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 11227 | 221.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-06-02 | 67 | 6 | 5 | Budget |
| 13946 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 34991 | 365.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 24747 | 263.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 23095 | 350.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 16827 | 157.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 38824 | 572.30 | 2025-09-02 | 67 | 1 | 8 | Actual |
| 1606 | 135.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 33662 | 305.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
| 8726 | 200.00 | 2023-05-05 | 67 | 6 | 7 | Budget |
| 10762 | 60.00 | 2023-07-03 | 67 | 5 | 6 | Budget |
| 32002 | 266.24 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 16641 | 195.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 6342 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 9702 | 96.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 9504 | 80.00 | 2023-06-02 | 67 | 2 | 6 | Budget |
| 22271 | 146.54 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 3943 | 120.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 12742 | 180.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 20408 | 37.99 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 399 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 7263 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 26105 | 50.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 626 | 109.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 4095 | 151.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 6996 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 8338 | 140.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 4748 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-09-02 | 67 | 1 | 12 | Actual |
| 29281 | 352.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 35522 | 107.14 | 2025-06-02 | 67 | 2 | 11 | Actual |
| 16854 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 16233 | 17.78 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-09-02 | 67 | 6 | 8 | Budget |
| 9319 | 200.00 | 2023-06-02 | 67 | 1 | 5 | Budget |
| 39026 | 199.70 | 2025-09-02 | 67 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 2772 | 51.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 30877 | 237.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-07-03 | 67 | 6 | 6 | Actual |
| 14815 | 106.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 29069 | 155.64 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 6611 | 182.90 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 34689 | 155.64 | 2025-05-04 | 67 | 2 | 13 | Actual |
| 32203 | 53.95 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 28744 | 166.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 22593 | 450.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 1002 | 128.36 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 30045 | 34.80 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 24041 | 125.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 3380 | 132.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-09-02 | 67 | 6 | 3 | Budget |
Generated 2025-11-01 18:24:26.789 UTC