[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31766 | 94.00 | 2025-03-09 | 67 | 4 | 6 | Actual |
| 15399 | 11.40 | 2023-11-08 | 67 | 1 | 12 | Actual |
| 13073 | 100.00 | 2023-09-08 | 67 | 6 | 6 | Budget |
| 813 | 324.00 | 2022-10-08 | 67 | 1 | 7 | Actual |
| 21001 | 101.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
| 22503 | 5.01 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 39265 | 169.68 | 2025-09-08 | 67 | 1 | 13 | Actual |
| 14756 | 150.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-09-08 | 67 | 5 | 6 | Actual |
| 13618 | 270.00 | 2023-10-08 | 67 | 1 | 4 | Actual |
| 9702 | 96.00 | 2023-06-08 | 67 | 6 | 6 | Actual |
| 21148 | 320.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
| 17587 | 286.00 | 2024-02-08 | 67 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-09-08 | 67 | 6 | 11 | Actual |
| 27182 | 220.00 | 2024-11-07 | 67 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-08-08 | 67 | 1 | 3 | Actual |
| 6142 | 70.00 | 2023-03-10 | 67 | 2 | 6 | Budget |
| 38852 | 246.54 | 2025-09-08 | 67 | 2 | 8 | Actual |
| 2723 | 100.00 | 2022-12-09 | 67 | 1 | 6 | Budget |
| 18969 | 35.00 | 2024-03-09 | 67 | 5 | 6 | Actual |
| 14815 | 106.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
| 29247 | 666.00 | 2025-01-07 | 67 | 1 | 4 | Actual |
| 16734 | 281.00 | 2024-01-08 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2024-03-09 | 67 | 2 | 12 | Actual |
| 20121 | 208.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
| 29010 | 174.94 | 2024-12-08 | 67 | 1 | 13 | Actual |
| 34341 | 308.21 | 2025-05-10 | 67 | 1 | 11 | Actual |
| 32503 | 630.00 | 2025-04-09 | 67 | 1 | 3 | Actual |
| 35840 | 281.96 | 2025-06-08 | 67 | 2 | 13 | Actual |
| 9456 | 200.00 | 2023-06-08 | 67 | 1 | 6 | Budget |
| 17858 | 157.00 | 2024-02-08 | 67 | 1 | 6 | Actual |
| 37934 | 232.68 | 2025-08-08 | 67 | 6 | 11 | Actual |
| 12968 | 109.00 | 2023-09-08 | 67 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-07-09 | 67 | 2 | 13 | Actual |
| 3052 | 280.00 | 2022-12-09 | 67 | 1 | 7 | Budget |
| 34071 | 106.00 | 2025-05-10 | 67 | 6 | 6 | Actual |
| 30877 | 237.45 | 2025-02-07 | 67 | 2 | 8 | Actual |
| 16463 | 11.40 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 20615 | 540.00 | 2024-05-10 | 67 | 1 | 3 | Actual |
| 37523 | 145.00 | 2025-08-08 | 67 | 6 | 6 | Actual |
| 14722 | 231.00 | 2023-11-08 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2024-03-09 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-08-08 | 67 | 1 | 13 | Actual |
| 18266 | 107.14 | 2024-02-08 | 67 | 1 | 11 | Actual |
| 16433 | 9.27 | 2023-12-09 | 67 | 2 | 12 | Actual |
| 11614 | 200.00 | 2023-08-08 | 67 | 6 | 5 | Budget |
| 35165 | 94.00 | 2025-06-08 | 67 | 4 | 6 | Actual |
| 28334 | 246.00 | 2024-12-08 | 67 | 3 | 6 | Actual |
| 9647 | 41.00 | 2023-06-08 | 67 | 5 | 6 | Actual |
| 26734 | 185.47 | 2024-10-07 | 67 | 2 | 13 | Actual |
| 27324 | 442.00 | 2024-11-07 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2025-01-07 | 67 | 6 | 11 | Actual |
| 6889 | 35.00 | 2023-04-10 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-03-09 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2024-02-08 | 67 | 6 | 11 | Actual |
| 10109 | 165.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 5485 | 175.33 | 2023-02-08 | 67 | 2 | 8 | Actual |
| 21976 | 167.00 | 2024-06-07 | 67 | 3 | 6 | Actual |
| 2402 | 51.00 | 2022-12-09 | 67 | 7 | 3 | Actual |
| 1465 | 252.00 | 2022-11-08 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-07-09 | 67 | 6 | 12 | Actual |
| 2076 | 304.12 | 2022-11-08 | 67 | 1 | 8 | Actual |
| 16934 | 67.00 | 2024-01-08 | 67 | 5 | 6 | Actual |
| 8726 | 200.00 | 2023-05-11 | 67 | 6 | 7 | Budget |
| 9783 | 280.00 | 2023-06-08 | 67 | 1 | 7 | Budget |
| 21948 | 47.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 38824 | 572.30 | 2025-09-08 | 67 | 1 | 8 | Actual |
| 30373 | 399.00 | 2025-02-07 | 67 | 1 | 4 | Actual |
| 7264 | 101.00 | 2023-04-10 | 67 | 2 | 6 | Actual |
| 14453 | 18.84 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 20920 | 136.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
| 24010 | 73.00 | 2024-08-07 | 67 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-11-08 | 67 | 1 | 3 | Actual |
| 15822 | 20.00 | 2023-12-09 | 67 | 2 | 6 | Actual |
| 15046 | 250.00 | 2023-11-08 | 67 | 6 | 7 | Actual |
| 33720 | 139.00 | 2025-05-10 | 67 | 7 | 3 | Actual |
| 38054 | 256.08 | 2025-08-08 | 67 | 6 | 12 | Actual |
| 8856 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 6995 | 280.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
| 6671 | 100.00 | 2023-03-10 | 67 | 6 | 8 | Budget |
| 16233 | 17.78 | 2023-12-09 | 67 | 2 | 11 | Actual |
| 10110 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 4687 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
| 29488 | 167.00 | 2025-01-07 | 67 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-08-07 | 67 | 4 | 11 | Actual |
| 13590 | 116.00 | 2023-10-08 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-10-07 | 67 | 3 | 11 | Actual |
| 8481 | 100.00 | 2023-05-11 | 67 | 4 | 6 | Budget |
| 11474 | 272.00 | 2023-08-08 | 67 | 6 | 4 | Actual |
| 7790 | 100.00 | 2023-04-10 | 67 | 6 | 8 | Budget |
| 6342 | 100.00 | 2023-03-10 | 67 | 6 | 6 | Budget |
| 32035 | 328.36 | 2025-03-09 | 67 | 6 | 8 | Actual |
| 10168 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 25250 | 205.63 | 2024-09-07 | 67 | 2 | 8 | Actual |
| 30500 | 327.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 37465 | 100.00 | 2025-08-08 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2023-02-08 | 67 | 4 | 6 | Budget |
| 14602 | 48.00 | 2023-11-08 | 67 | 7 | 3 | Actual |
| 17645 | 70.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
| 18348 | 63.53 | 2024-02-08 | 67 | 4 | 11 | Actual |
| 17237 | 69.91 | 2024-01-08 | 67 | 1 | 11 | Actual |
| 22535 | 25.23 | 2024-06-07 | 67 | 6 | 12 | Actual |
| 15992 | 276.00 | 2023-12-09 | 67 | 1 | 7 | Actual |
| 6810 | 88.00 | 2023-04-10 | 67 | 6 | 3 | Actual |
| 34396 | 115.65 | 2025-05-10 | 67 | 3 | 11 | Actual |
| 28386 | 74.00 | 2024-12-08 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-10-08 | 67 | 1 | 6 | Actual |
| 17379 | 90.12 | 2024-01-08 | 67 | 6 | 11 | Actual |
| 23539 | 15.65 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 32890 | 135.00 | 2025-04-09 | 67 | 4 | 6 | Actual |
| 7871 | 193.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
| 20975 | 146.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
| 4640 | 64.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
| 22412 | 70.97 | 2024-06-07 | 67 | 4 | 11 | Actual |
| 13402 | 175.33 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-07-08 | 67 | 6 | 5 | Actual |
| 7929 | 112.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-08-08 | 67 | 2 | 6 | Actual |
| 36962 | 162.66 | 2025-07-09 | 67 | 1 | 13 | Actual |
| 2971 | 177.00 | 2022-12-09 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2023-03-10 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2025-01-07 | 67 | 6 | 13 | Actual |
| 10900 | 250.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2025-08-08 | 67 | 6 | 7 | Actual |
| 17939 | 71.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
| 31915 | 360.00 | 2025-03-09 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2025-06-08 | 67 | 1 | 13 | Actual |
| 38673 | 160.00 | 2025-09-08 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2025-01-07 | 67 | 6 | 8 | Actual |
| 17553 | 400.00 | 2024-02-08 | 67 | 1 | 3 | Actual |
| 1936 | 280.00 | 2022-11-08 | 67 | 1 | 7 | Budget |
| 14305 | 55.02 | 2023-10-08 | 67 | 4 | 11 | Actual |
| 33218 | 315.66 | 2025-04-09 | 67 | 1 | 11 | Actual |
| 23631 | 324.00 | 2024-08-07 | 67 | 6 | 3 | Actual |
| 21560 | 12.46 | 2024-05-10 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-08-08 | 67 | 6 | 6 | Budget |
| 14129 | 243.51 | 2023-10-08 | 67 | 2 | 8 | Actual |
| 38972 | 110.34 | 2025-09-08 | 67 | 2 | 11 | Actual |
| 6012 | 200.00 | 2023-03-10 | 67 | 6 | 5 | Budget |
| 14630 | 203.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 10248 | 44.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 20861 | 270.00 | 2024-05-10 | 67 | 6 | 5 | Actual |
| 30407 | 442.00 | 2025-02-07 | 67 | 6 | 4 | Actual |
| 7732 | 141.99 | 2023-04-10 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2025-02-07 | 67 | 4 | 11 | Actual |
| 32294 | 112.46 | 2025-03-09 | 67 | 1 | 12 | Actual |
| 29281 | 352.00 | 2025-01-07 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2023-01-08 | 67 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-08-08 | 67 | 1 | 6 | Budget |
| 4828 | 280.00 | 2023-02-08 | 67 | 1 | 5 | Budget |
| 10763 | 57.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
| 8010 | 36.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 20500 | 7.14 | 2024-04-09 | 67 | 1 | 12 | Actual |
| 23095 | 350.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
| 23689 | 70.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-08-08 | 67 | 6 | 8 | Budget |
| 1605 | 100.00 | 2022-11-08 | 67 | 1 | 6 | Budget |
| 3568 | 308.00 | 2023-01-08 | 67 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-10-08 | 67 | 6 | 8 | Budget |
| 27619 | 153.95 | 2024-11-07 | 67 | 4 | 11 | Actual |
| 2264 | 204.00 | 2022-12-09 | 67 | 1 | 3 | Actual |
| 27208 | 110.00 | 2024-11-07 | 67 | 4 | 6 | Actual |
| 33539 | 253.89 | 2025-04-09 | 67 | 2 | 13 | Actual |
| 26707 | 88.97 | 2024-10-07 | 67 | 1 | 13 | Actual |
| 30640 | 104.00 | 2025-02-07 | 67 | 4 | 6 | Actual |
| 25283 | 205.63 | 2024-09-07 | 67 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-09-08 | 67 | 6 | 4 | Budget |
| 22806 | 190.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 3567 | 280.00 | 2023-01-08 | 67 | 1 | 4 | Budget |
| 37993 | 132.68 | 2025-08-08 | 67 | 1 | 12 | Actual |
| 37384 | 135.00 | 2025-08-08 | 67 | 1 | 6 | Actual |
| 25397 | 53.95 | 2024-09-07 | 67 | 3 | 11 | Actual |
| 35722 | 75.23 | 2025-06-08 | 67 | 2 | 12 | Actual |
| 36585 | 382.91 | 2025-07-09 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-05-10 | 67 | 6 | 8 | Actual |
| 20029 | 108.00 | 2024-04-09 | 67 | 6 | 6 | Actual |
| 32176 | 87.99 | 2025-03-09 | 67 | 4 | 11 | Actual |
| 13155 | 312.00 | 2023-09-08 | 67 | 1 | 7 | Actual |
| 16854 | 47.00 | 2024-01-08 | 67 | 2 | 6 | Actual |
| 7603 | 264.00 | 2023-04-10 | 67 | 6 | 7 | Actual |
| 15609 | 169.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 21382 | 56.08 | 2024-05-10 | 67 | 3 | 11 | Actual |
| 579 | 211.00 | 2022-10-08 | 67 | 3 | 6 | Actual |
| 5017 | 70.00 | 2023-02-08 | 67 | 2 | 6 | Budget |
| 21469 | 66.72 | 2024-05-10 | 67 | 6 | 11 | Actual |
| 871 | 200.00 | 2022-10-08 | 67 | 6 | 7 | Budget |
| 14896 | 55.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2025-03-09 | 67 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-08-07 | 67 | 3 | 6 | Actual |
| 6191 | 169.00 | 2023-03-10 | 67 | 3 | 6 | Actual |
| 37848 | 160.34 | 2025-08-08 | 67 | 3 | 11 | Actual |
| 9552 | 100.00 | 2023-06-08 | 67 | 3 | 6 | Budget |
| 5686 | 100.00 | 2023-03-10 | 67 | 6 | 3 | Budget |
| 38944 | 276.30 | 2025-09-08 | 67 | 1 | 11 | Actual |
| 3298 | 140.48 | 2022-12-09 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-11-07 | 67 | 1 | 4 | Actual |
| 19353 | 48.63 | 2024-03-09 | 67 | 4 | 11 | Actual |
| 14396 | 12.46 | 2023-10-08 | 67 | 1 | 12 | Actual |
| 953 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
| 37875 | 105.02 | 2025-08-08 | 67 | 4 | 11 | Actual |
| 23508 | 9.27 | 2024-07-08 | 67 | 1 | 12 | Actual |
| 30287 | 231.00 | 2025-02-07 | 67 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-08-08 | 67 | 6 | 13 | Actual |
| 25998 | 78.00 | 2024-10-07 | 67 | 1 | 6 | Actual |
| 16260 | 37.99 | 2023-12-09 | 67 | 3 | 11 | Actual |
| 28279 | 214.00 | 2024-12-08 | 67 | 1 | 6 | Actual |
| 25342 | 75.23 | 2024-09-07 | 67 | 1 | 11 | Actual |
| 2972 | 200.00 | 2022-12-09 | 67 | 6 | 6 | Budget |
| 32094 | 219.91 | 2025-03-09 | 67 | 1 | 11 | Actual |
| 20527 | 8.21 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 35930 | 583.00 | 2025-07-09 | 67 | 1 | 3 | Actual |
| 12084 | 147.00 | 2023-08-08 | 67 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-11-07 | 67 | 6 | 13 | Actual |
| 8338 | 140.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 22979 | 50.00 | 2024-07-08 | 67 | 4 | 6 | Actual |
| 7731 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 7407 | 70.00 | 2023-04-10 | 67 | 5 | 6 | Budget |
| 3241 | 100.00 | 2022-12-09 | 67 | 2 | 8 | Budget |
| 28831 | 184.81 | 2024-12-08 | 67 | 6 | 11 | Actual |
| 7683 | 319.27 | 2023-04-10 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2025-03-09 | 67 | 5 | 11 | Actual |
| 1197 | 156.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-09-08 | 67 | 1 | 4 | Actual |
| 7312 | 100.00 | 2023-04-10 | 67 | 3 | 6 | Budget |
| 30790 | 276.00 | 2025-02-07 | 67 | 6 | 7 | Actual |
| 34932 | 429.00 | 2025-06-08 | 67 | 6 | 4 | Actual |
| 28418 | 157.00 | 2024-12-08 | 67 | 6 | 6 | Actual |
| 5871 | 200.00 | 2023-03-10 | 67 | 6 | 4 | Budget |
| 3440 | 100.00 | 2023-01-08 | 67 | 6 | 3 | Budget |
| 8529 | 70.00 | 2023-05-11 | 67 | 5 | 6 | Budget |
| 11554 | 224.00 | 2023-08-08 | 67 | 1 | 5 | Actual |
| 24251 | 237.45 | 2024-08-07 | 67 | 6 | 8 | Actual |
| 9052 | 108.00 | 2023-06-08 | 67 | 6 | 3 | Actual |
| 9375 | 203.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 35223 | 153.00 | 2025-06-08 | 67 | 6 | 6 | Actual |
| 6611 | 182.90 | 2023-03-10 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-06-08 | 67 | 5 | 6 | Budget |
| 6938 | 385.00 | 2023-04-10 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2024-01-08 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2023-04-10 | 67 | 4 | 6 | Budget |
| 25842 | 203.00 | 2024-10-07 | 67 | 6 | 4 | Actual |
| 35549 | 129.48 | 2025-06-08 | 67 | 3 | 11 | Actual |
| 35374 | 651.09 | 2025-06-08 | 67 | 1 | 8 | Actual |
| 33748 | 432.00 | 2025-05-10 | 67 | 1 | 4 | Actual |
| 36699 | 159.27 | 2025-07-09 | 67 | 3 | 11 | Actual |
| 21056 | 79.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
| 18889 | 54.00 | 2024-03-09 | 67 | 2 | 6 | Actual |
| 2505 | 156.00 | 2022-12-09 | 67 | 6 | 4 | Actual |
Generated 2025-11-07 10:35:39.184 UTC