[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32836 | 60.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 28630 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 258 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 6285 | 65.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-09-03 | 67 | 1 | 6 | Budget |
| 13215 | 200.00 | 2023-09-03 | 67 | 6 | 7 | Budget |
| 4177 | 264.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 9841 | 200.00 | 2023-06-03 | 67 | 6 | 7 | Budget |
| 5766 | 62.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 32122 | 73.10 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 8338 | 140.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 38441 | 304.00 | 2025-09-03 | 67 | 1 | 5 | Actual |
| 5067 | 140.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 13618 | 270.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 29871 | 53.95 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 22685 | 100.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-09-03 | 67 | 6 | 12 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 33720 | 139.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 10168 | 100.00 | 2023-07-04 | 67 | 6 | 3 | Budget |
| 4315 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 8385 | 80.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 12024 | 200.00 | 2023-08-03 | 67 | 1 | 7 | Budget |
| 4036 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 32176 | 87.99 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 18408 | 60.33 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 11 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 34423 | 149.70 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 20180 | 501.09 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 35840 | 281.96 | 2025-06-03 | 67 | 2 | 13 | Actual |
| 33570 | 264.41 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 6190 | 100.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 26944 | 684.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 19326 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 27884 | 295.99 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 12871 | 53.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 16768 | 240.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 4687 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 34812 | 420.00 | 2025-06-03 | 67 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 24099 | 276.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 17587 | 286.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 10434 | 320.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 28689 | 217.78 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 6284 | 70.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 35111 | 69.00 | 2025-06-03 | 67 | 2 | 6 | Actual |
| 6996 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 14922 | 80.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 12353 | 209.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-09-03 | 67 | 2 | 6 | Actual |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 37523 | 145.00 | 2025-08-03 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 1750 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 24569 | 12.46 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 34222 | 434.42 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 10820 | 114.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-09-03 | 67 | 3 | 6 | Actual |
| 17465 | 8.21 | 2024-01-03 | 67 | 2 | 12 | Actual |
| 13296 | 342.00 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 23336 | 44.38 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 31499 | 570.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 24452 | 96.51 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 12542 | 286.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 17913 | 167.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2023-09-03 | 67 | 6 | 5 | Budget |
| 10353 | 162.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 12921 | 156.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 7360 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 18591 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 3990 | 105.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 9179 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 1325 | 380.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 14423 | 6.08 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 31024 | 140.12 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 11366 | 40.00 | 2023-08-03 | 67 | 7 | 3 | Budget |
| 26766 | 246.87 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 38885 | 292.00 | 2025-09-03 | 67 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 19380 | 31.61 | 2024-03-04 | 67 | 5 | 11 | Actual |
| 34341 | 308.21 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 13914 | 71.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 31685 | 200.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 35084 | 100.00 | 2025-06-03 | 67 | 1 | 6 | Actual |
| 29037 | 401.26 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 10716 | 100.00 | 2023-07-04 | 67 | 4 | 6 | Budget |
| 10669 | 200.00 | 2023-07-04 | 67 | 3 | 6 | Budget |
| 17799 | 203.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 8994 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 36753 | 49.70 | 2025-07-04 | 67 | 5 | 11 | Actual |
| 31882 | 578.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 30137 | 141.61 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 17965 | 59.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 17237 | 69.91 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 33662 | 305.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 8057 | 408.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 8257 | 210.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 23930 | 28.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-08-03 | 67 | 2 | 8 | Budget |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 7930 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 7134 | 273.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-08-03 | 67 | 6 | 6 | Budget |
| 1936 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 6341 | 86.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 28306 | 46.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 12742 | 180.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 25451 | 31.61 | 2024-09-02 | 67 | 5 | 11 | Actual |
| 3241 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 26858 | 360.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 24747 | 263.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 32750 | 445.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 28008 | 357.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-07-04 | 67 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-08-03 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 38731 | 336.00 | 2025-09-03 | 67 | 1 | 7 | Actual |
| 21001 | 101.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 8993 | 160.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 34603 | 205.02 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 1994 | 259.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 17438 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 2402 | 51.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 14815 | 106.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 18769 | 209.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 9455 | 199.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 14544 | 341.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 4501 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 36289 | 197.00 | 2025-07-04 | 67 | 3 | 6 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 26079 | 92.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 19945 | 116.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 33218 | 315.66 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 8855 | 146.54 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 32445 | 190.73 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 18088 | 208.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 36903 | 243.32 | 2025-07-04 | 67 | 6 | 12 | Actual |
| 36644 | 292.25 | 2025-07-04 | 67 | 1 | 11 | Actual |
| 3052 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 19971 | 68.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 7406 | 59.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-09-03 | 67 | 1 | 5 | Budget |
| 13073 | 100.00 | 2023-09-03 | 67 | 6 | 6 | Budget |
| 5765 | 60.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 36373 | 89.00 | 2025-07-04 | 67 | 6 | 6 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 3112 | 196.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 5872 | 174.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 33420 | 26.29 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 9969 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 1606 | 135.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 27857 | 141.61 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 399 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 38944 | 276.30 | 2025-09-03 | 67 | 1 | 11 | Actual |
| 20615 | 540.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 3628 | 200.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 6094 | 137.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 2643 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 24132 | 234.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 15643 | 234.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 3943 | 120.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 28186 | 351.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 1141 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 14223 | 67.78 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 18889 | 54.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 28717 | 58.21 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 1703 | 117.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 4235 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 21709 | 66.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 4828 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 16314 | 20.97 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 1383 | 240.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 24365 | 42.25 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 31379 | 594.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 529 | 60.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 12085 | 200.00 | 2023-08-03 | 67 | 6 | 7 | Budget |
| 32327 | 198.64 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 20769 | 169.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-07-04 | 67 | 5 | 6 | Actual |
| 19092 | 320.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 5437 | 328.36 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 19528 | 17.78 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 7791 | 151.08 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 3894 | 86.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 29514 | 104.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 9375 | 203.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 14870 | 176.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 5626 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 22593 | 450.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
Generated 2025-11-02 05:14:08.644 UTC