[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10109 | 165.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 17178 | 205.63 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 31626 | 386.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-08-01 | 67 | 3 | 11 | Actual |
| 33748 | 432.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 4096 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 14223 | 67.78 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 27798 | 196.51 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 37581 | 384.00 | 2025-08-01 | 67 | 1 | 7 | Actual |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 29784 | 372.30 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 22535 | 25.23 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 25808 | 408.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-08-01 | 67 | 5 | 6 | Budget |
| 2183 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 17706 | 211.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 17438 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 25600 | 17.78 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 27182 | 220.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 35165 | 94.00 | 2025-06-01 | 67 | 4 | 6 | Actual |
| 26615 | 15.65 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 28771 | 100.76 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 29751 | 266.24 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 10571 | 200.00 | 2023-07-02 | 67 | 1 | 6 | Budget |
| 35522 | 107.14 | 2025-06-01 | 67 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-09-01 | 67 | 6 | 8 | Budget |
| 2971 | 177.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 8726 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 8057 | 408.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 529 | 60.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 15340 | 67.78 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 2263 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 14453 | 18.84 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 38320 | 63.00 | 2025-09-01 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 19890 | 91.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 9841 | 200.00 | 2023-06-01 | 67 | 6 | 7 | Budget |
| 30790 | 276.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 31882 | 578.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 36843 | 124.17 | 2025-07-02 | 67 | 1 | 12 | Actual |
| 26292 | 552.61 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 8994 | 200.00 | 2023-06-01 | 67 | 1 | 3 | Budget |
| 36585 | 382.91 | 2025-07-02 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 30559 | 145.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 17145 | 170.78 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 1749 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 38885 | 292.00 | 2025-09-01 | 67 | 6 | 8 | Actual |
| 37411 | 71.00 | 2025-08-01 | 67 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 21862 | 138.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 6810 | 88.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 24191 | 492.00 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 35111 | 69.00 | 2025-06-01 | 67 | 2 | 6 | Actual |
| 7732 | 141.99 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 22444 | 80.55 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 36289 | 197.00 | 2025-07-02 | 67 | 3 | 6 | Actual |
| 31740 | 136.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 20500 | 7.14 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 9374 | 200.00 | 2023-06-01 | 67 | 6 | 5 | Budget |
| 21976 | 167.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 10959 | 280.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 9504 | 80.00 | 2023-06-01 | 67 | 2 | 6 | Budget |
| 39265 | 169.68 | 2025-09-01 | 67 | 1 | 13 | Actual |
| 33988 | 137.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 37614 | 312.00 | 2025-08-01 | 67 | 6 | 7 | Actual |
| 199 | 380.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 19299 | 12.46 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 20861 | 270.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 23751 | 169.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 37020 | 281.96 | 2025-07-02 | 67 | 6 | 13 | Actual |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 6995 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 3989 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 6889 | 35.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 32327 | 198.64 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 10028 | 167.75 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 9132 | 34.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 4421 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 11088 | 146.54 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 14602 | 48.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 25720 | 283.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-09-01 | 67 | 6 | 4 | Budget |
| 13946 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 29010 | 174.94 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 10668 | 234.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 10029 | 100.00 | 2023-06-01 | 67 | 6 | 8 | Budget |
| 18917 | 118.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 37701 | 437.45 | 2025-08-01 | 67 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 12968 | 109.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 28334 | 246.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 16113 | 304.12 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 7731 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 15105 | 384.42 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 12743 | 200.00 | 2023-09-01 | 67 | 6 | 5 | Budget |
| 36552 | 337.45 | 2025-07-02 | 67 | 2 | 8 | Actual |
| 19619 | 352.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 8116 | 280.00 | 2023-05-04 | 67 | 6 | 4 | Budget |
| 8482 | 148.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 1464 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 4888 | 154.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 33126 | 276.84 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 33392 | 94.38 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 10819 | 100.00 | 2023-07-02 | 67 | 6 | 6 | Budget |
| 32890 | 135.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 36962 | 162.66 | 2025-07-02 | 67 | 1 | 13 | Actual |
| 21948 | 47.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 39086 | 168.85 | 2025-09-01 | 67 | 6 | 11 | Actual |
| 20947 | 35.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 24780 | 161.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 6141 | 62.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
| 36726 | 129.48 | 2025-07-02 | 67 | 4 | 11 | Actual |
| 151 | 40.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 22979 | 50.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 18175 | 213.21 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 31290 | 155.64 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 5114 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 9840 | 126.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 30756 | 420.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 33333 | 186.93 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 11285 | 120.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 21148 | 320.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 19971 | 68.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 12493 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 35281 | 320.00 | 2025-06-01 | 67 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-06-01 | 67 | 6 | 6 | Budget |
| 9646 | 70.00 | 2023-06-01 | 67 | 5 | 6 | Budget |
| 5298 | 168.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 10619 | 78.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 23188 | 342.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 19092 | 320.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 23958 | 102.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 31379 | 594.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 17292 | 63.53 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 10762 | 60.00 | 2023-07-02 | 67 | 5 | 6 | Budget |
| 3379 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 2915 | 75.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-08-01 | 67 | 2 | 12 | Actual |
| 26231 | 420.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 9319 | 200.00 | 2023-06-01 | 67 | 1 | 5 | Budget |
| 12085 | 200.00 | 2023-08-01 | 67 | 6 | 7 | Budget |
| 19353 | 48.63 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 11040 | 200.00 | 2023-07-02 | 67 | 1 | 8 | Budget |
| 17587 | 286.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 29925 | 109.27 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 12084 | 147.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 12494 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 22953 | 192.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 4234 | 210.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 2449 | 380.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 30877 | 237.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 3113 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 7360 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 28386 | 74.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-06-01 | 67 | 1 | 11 | Actual |
| 5545 | 122.30 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 33662 | 305.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 29374 | 234.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-06-01 | 67 | 6 | 8 | Actual |
| 36261 | 43.00 | 2025-07-02 | 67 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 12683 | 225.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 24932 | 106.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 29630 | 663.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 2643 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 37673 | 531.39 | 2025-08-01 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 16734 | 281.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 26824 | 330.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 23449 | 96.51 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 28220 | 328.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 20180 | 501.09 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 22503 | 5.01 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 32809 | 156.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 34542 | 213.53 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 39173 | 68.85 | 2025-09-01 | 67 | 2 | 12 | Actual |
| 8010 | 36.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 15902 | 96.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 6422 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 31024 | 140.12 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 530 | 74.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 9647 | 41.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 7215 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 36141 | 486.00 | 2025-07-02 | 67 | 1 | 5 | Actual |
| 5217 | 96.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 9051 | 100.00 | 2023-06-01 | 67 | 6 | 3 | Budget |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 10715 | 96.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 22925 | 24.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 32176 | 87.99 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 21327 | 64.59 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 18294 | 16.72 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 15795 | 105.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 27619 | 153.95 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 12213 | 155.63 | 2023-08-01 | 67 | 2 | 8 | Actual |
Generated 2025-11-01 00:51:39.737 UTC