[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37581 | 384.00 | 2025-07-31 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-05-31 | 67 | 1 | 13 | Actual |
| 21114 | 330.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 27974 | 347.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 340 | 200.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
| 17939 | 71.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-08-31 | 67 | 3 | 6 | Actual |
| 5766 | 62.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 5953 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 7731 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 23188 | 342.00 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-07-31 | 67 | 6 | 8 | Budget |
| 33218 | 315.66 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 2868 | 152.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-07-01 | 67 | 6 | 4 | Budget |
| 34250 | 376.85 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 36644 | 292.25 | 2025-07-01 | 67 | 1 | 11 | Actual |
| 12967 | 100.00 | 2023-08-31 | 67 | 4 | 6 | Budget |
| 33273 | 66.72 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-08-31 | 67 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 37291 | 540.00 | 2025-07-31 | 67 | 1 | 5 | Actual |
| 34689 | 155.64 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 18321 | 48.63 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 33159 | 279.87 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 13402 | 175.33 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 10167 | 102.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 1002 | 128.36 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 20121 | 208.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 341 | 208.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 2123 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 7135 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 32916 | 71.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 22239 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 3708 | 280.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 26615 | 15.65 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 12601 | 264.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-07-01 | 67 | 6 | 8 | Actual |
| 13618 | 270.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 37875 | 105.02 | 2025-07-31 | 67 | 4 | 11 | Actual |
| 23810 | 216.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
| 23930 | 28.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 26025 | 32.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 29871 | 53.95 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 6482 | 273.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 13746 | 222.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
| 16233 | 17.78 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 2821 | 234.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 29514 | 104.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-07-01 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 21469 | 66.72 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 10434 | 320.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 33628 | 583.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-08-31 | 67 | 6 | 4 | Actual |
| 8856 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
| 9132 | 34.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 31792 | 86.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 626 | 109.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 6237 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 17024 | 276.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 6013 | 266.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 22152 | 250.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 15822 | 20.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 24419 | 17.78 | 2024-07-30 | 67 | 5 | 11 | Actual |
| 12541 | 280.00 | 2023-08-31 | 67 | 1 | 4 | Budget |
| 16113 | 304.12 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 18943 | 85.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 28360 | 146.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 36082 | 468.00 | 2025-07-01 | 67 | 6 | 4 | Actual |
| 17379 | 90.12 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 26522 | 11.40 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 35281 | 320.00 | 2025-05-31 | 67 | 1 | 7 | Actual |
| 26648 | 18.84 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 1142 | 220.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 22535 | 25.23 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 14251 | 22.04 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 30017 | 160.34 | 2024-12-30 | 67 | 1 | 12 | Actual |
| 30756 | 420.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 32327 | 198.64 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 5299 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 33333 | 186.93 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 15166 | 243.51 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 11473 | 200.00 | 2023-07-31 | 67 | 6 | 4 | Budget |
| 24191 | 492.00 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 34129 | 646.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 21618 | 336.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 18175 | 213.21 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 33933 | 174.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 30640 | 104.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 12414 | 130.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 37734 | 485.94 | 2025-07-31 | 67 | 6 | 8 | Actual |
| 19890 | 91.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 20208 | 310.18 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 28569 | 478.36 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-07-01 | 67 | 1 | 8 | Actual |
| 17292 | 63.53 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 15702 | 243.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
| 29723 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 1937 | 252.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
| 36753 | 49.70 | 2025-07-01 | 67 | 5 | 11 | Actual |
| 5686 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 10669 | 200.00 | 2023-07-01 | 67 | 3 | 6 | Budget |
| 11039 | 423.82 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 23390 | 70.97 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 28066 | 98.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-07-31 | 67 | 5 | 11 | Actual |
| 36049 | 741.00 | 2025-07-01 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 9456 | 200.00 | 2023-05-31 | 67 | 1 | 6 | Budget |
| 34898 | 486.00 | 2025-05-31 | 67 | 1 | 4 | Actual |
| 32002 | 266.24 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 16026 | 300.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-07-31 | 67 | 6 | 6 | Actual |
| 3568 | 308.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 28689 | 217.78 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 18862 | 76.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 7134 | 273.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 36431 | 612.00 | 2025-07-01 | 67 | 1 | 7 | Actual |
| 11088 | 146.54 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 28306 | 46.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-08-31 | 67 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-08-31 | 67 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-07-01 | 67 | 7 | 3 | Budget |
| 4688 | 336.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 33420 | 26.29 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 24569 | 12.46 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 1525 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 12353 | 209.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 15736 | 135.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 7930 | 100.00 | 2023-05-03 | 67 | 6 | 3 | Budget |
| 22002 | 118.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 3519 | 60.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
| 11887 | 41.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 21001 | 101.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 529 | 60.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 15133 | 176.84 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 14722 | 231.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 16521 | 405.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
| 672 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
| 38615 | 90.00 | 2025-08-31 | 67 | 4 | 6 | Actual |
| 6995 | 280.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 39173 | 68.85 | 2025-08-31 | 67 | 2 | 12 | Actual |
| 37439 | 234.00 | 2025-07-31 | 67 | 3 | 6 | Actual |
| 19619 | 352.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 22330 | 67.78 | 2024-05-30 | 67 | 1 | 11 | Actual |
| 31882 | 578.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-08-31 | 67 | 5 | 11 | Actual |
| 19058 | 275.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 28220 | 328.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 29843 | 225.23 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 19151 | 517.76 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 152 | 38.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 19271 | 75.23 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 2321 | 116.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-09-30 | 67 | 7 | 3 | Budget |
| 12871 | 53.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-07-01 | 67 | 6 | 3 | Budget |
| 32235 | 190.12 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 1197 | 156.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 6938 | 385.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 9600 | 100.00 | 2023-05-31 | 67 | 4 | 6 | Budget |
| 18769 | 209.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 6889 | 35.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 37701 | 437.45 | 2025-07-31 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 9504 | 80.00 | 2023-05-31 | 67 | 2 | 6 | Budget |
| 17765 | 182.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 6285 | 65.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 22713 | 296.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-07-31 | 67 | 1 | 4 | Actual |
| 1606 | 135.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2023-08-31 | 67 | 6 | 4 | Budget |
| 2263 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 13590 | 116.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 13344 | 170.78 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 7872 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
| 38944 | 276.30 | 2025-08-31 | 67 | 1 | 11 | Actual |
| 13914 | 71.00 | 2023-09-30 | 67 | 5 | 6 | Actual |
| 34483 | 212.47 | 2025-05-02 | 67 | 6 | 11 | Actual |
| 2076 | 304.12 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 4828 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 28008 | 357.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 38534 | 200.00 | 2025-08-31 | 67 | 1 | 6 | Actual |
| 20557 | 24.16 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 24511 | 15.65 | 2024-07-30 | 67 | 1 | 12 | Actual |
| 27592 | 155.02 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 31143 | 160.34 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 24251 | 237.45 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 35549 | 129.48 | 2025-05-31 | 67 | 3 | 11 | Actual |
| 12872 | 80.00 | 2023-08-31 | 67 | 2 | 6 | Budget |
| 22979 | 50.00 | 2024-06-30 | 67 | 4 | 6 | Actual |
| 19528 | 17.78 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 27324 | 442.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 14663 | 164.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 31171 | 85.87 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 13154 | 200.00 | 2023-08-31 | 67 | 1 | 7 | Budget |
| 18803 | 285.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 2124 | 219.27 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 30790 | 276.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 36843 | 124.17 | 2025-07-01 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 10491 | 273.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 3845 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 6191 | 169.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-07-01 | 67 | 2 | 12 | Actual |
| 5486 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 24747 | 263.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 9969 | 100.00 | 2023-05-31 | 67 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 37020 | 281.96 | 2025-07-01 | 67 | 6 | 13 | Actual |
| 32623 | 494.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 28798 | 30.55 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 13946 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 18917 | 118.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
Generated 2025-10-30 19:34:03.166 UTC