[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26766 | 246.87 | 2024-10-07 | 67 | 6 | 13 | Actual |
| 27068 | 208.00 | 2024-11-07 | 67 | 6 | 5 | Actual |
| 22503 | 5.01 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 5357 | 200.00 | 2023-02-08 | 67 | 6 | 7 | Budget |
| 39324 | 211.78 | 2025-09-08 | 67 | 6 | 13 | Actual |
| 1702 | 200.00 | 2022-11-08 | 67 | 3 | 6 | Budget |
| 36141 | 486.00 | 2025-07-09 | 67 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-08-08 | 67 | 1 | 3 | Actual |
| 25370 | 17.78 | 2024-09-07 | 67 | 2 | 11 | Actual |
| 34129 | 646.00 | 2025-05-10 | 67 | 1 | 7 | Actual |
| 34282 | 255.63 | 2025-05-10 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2023-03-10 | 67 | 1 | 3 | Actual |
| 5299 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
| 8808 | 382.91 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-03-09 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2025-01-07 | 67 | 1 | 5 | Actual |
| 4036 | 70.00 | 2023-01-08 | 67 | 5 | 6 | Budget |
| 18943 | 85.00 | 2024-03-09 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-10-08 | 67 | 3 | 6 | Actual |
| 18710 | 176.00 | 2024-03-09 | 67 | 6 | 4 | Actual |
| 9599 | 101.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
| 35025 | 277.00 | 2025-06-08 | 67 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 28127 | 300.00 | 2024-12-08 | 67 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
| 28220 | 328.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2023-05-11 | 67 | 6 | 7 | Actual |
| 17673 | 321.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
| 9646 | 70.00 | 2023-06-08 | 67 | 5 | 6 | Budget |
| 9052 | 108.00 | 2023-06-08 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-11-07 | 67 | 1 | 13 | Actual |
| 17645 | 70.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-10-08 | 67 | 6 | 8 | Budget |
| 19000 | 95.00 | 2024-03-09 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-08-08 | 67 | 5 | 11 | Actual |
| 29925 | 109.27 | 2025-01-07 | 67 | 4 | 11 | Actual |
| 28798 | 30.55 | 2024-12-08 | 67 | 5 | 11 | Actual |
| 13888 | 91.00 | 2023-10-08 | 67 | 4 | 6 | Actual |
| 31740 | 136.00 | 2025-03-09 | 67 | 3 | 6 | Actual |
| 22953 | 192.00 | 2024-07-08 | 67 | 3 | 6 | Actual |
| 6422 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2023-01-08 | 67 | 2 | 6 | Budget |
| 31685 | 200.00 | 2025-03-09 | 67 | 1 | 6 | Actual |
| 12743 | 200.00 | 2023-09-08 | 67 | 6 | 5 | Budget |
| 33273 | 66.72 | 2025-04-09 | 67 | 3 | 11 | Actual |
| 39145 | 149.70 | 2025-09-08 | 67 | 1 | 12 | Actual |
| 6141 | 62.00 | 2023-03-10 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-08-07 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 24569 | 12.46 | 2024-08-07 | 67 | 6 | 12 | Actual |
| 6191 | 169.00 | 2023-03-10 | 67 | 3 | 6 | Actual |
| 25686 | 405.00 | 2024-10-07 | 67 | 1 | 3 | Actual |
| 32413 | 203.01 | 2025-03-09 | 67 | 2 | 13 | Actual |
| 2820 | 200.00 | 2022-12-09 | 67 | 3 | 6 | Budget |
| 3193 | 200.00 | 2022-12-09 | 67 | 1 | 8 | Budget |
| 20087 | 330.00 | 2024-04-09 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-11-08 | 67 | 7 | 3 | Budget |
| 19997 | 49.00 | 2024-04-09 | 67 | 5 | 6 | Actual |
| 14223 | 67.78 | 2023-10-08 | 67 | 1 | 11 | Actual |
| 30877 | 237.45 | 2025-02-07 | 67 | 2 | 8 | Actual |
| 20975 | 146.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
| 30586 | 53.00 | 2025-02-07 | 67 | 2 | 6 | Actual |
| 24661 | 250.00 | 2024-09-07 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2025-04-09 | 67 | 1 | 7 | Actual |
| 2724 | 155.00 | 2022-12-09 | 67 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-09-07 | 67 | 1 | 12 | Actual |
| 11792 | 234.00 | 2023-08-08 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-09-07 | 67 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-10-08 | 67 | 1 | 6 | Actual |
| 37734 | 485.94 | 2025-08-08 | 67 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-09-07 | 67 | 6 | 4 | Actual |
| 29514 | 104.00 | 2025-01-07 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-08-07 | 67 | 6 | 3 | Actual |
| 9701 | 100.00 | 2023-06-08 | 67 | 6 | 6 | Budget |
| 38262 | 361.00 | 2025-09-08 | 67 | 6 | 3 | Actual |
| 37112 | 428.00 | 2025-08-08 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 19326 | 42.25 | 2024-03-09 | 67 | 3 | 11 | Actual |
| 9553 | 156.00 | 2023-06-08 | 67 | 3 | 6 | Actual |
| 31626 | 386.00 | 2025-03-09 | 67 | 6 | 5 | Actual |
| 3194 | 376.85 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-09-07 | 67 | 6 | 12 | Actual |
| 5765 | 60.00 | 2023-03-10 | 67 | 7 | 3 | Budget |
| 13403 | 100.00 | 2023-09-08 | 67 | 6 | 8 | Budget |
| 25569 | 5.01 | 2024-09-07 | 67 | 2 | 12 | Actual |
| 7406 | 59.00 | 2023-04-10 | 67 | 5 | 6 | Actual |
| 13914 | 71.00 | 2023-10-08 | 67 | 5 | 6 | Actual |
| 22028 | 42.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2025-02-07 | 67 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-10-08 | 67 | 2 | 6 | Actual |
| 32623 | 494.00 | 2025-04-09 | 67 | 1 | 4 | Actual |
| 37848 | 160.34 | 2025-08-08 | 67 | 3 | 11 | Actual |
| 37384 | 135.00 | 2025-08-08 | 67 | 1 | 6 | Actual |
| 5953 | 280.00 | 2023-03-10 | 67 | 1 | 5 | Budget |
| 35191 | 58.00 | 2025-06-08 | 67 | 5 | 6 | Actual |
| 17553 | 400.00 | 2024-02-08 | 67 | 1 | 3 | Actual |
| 2972 | 200.00 | 2022-12-09 | 67 | 6 | 6 | Budget |
| 25397 | 53.95 | 2024-09-07 | 67 | 3 | 11 | Actual |
| 32503 | 630.00 | 2025-04-09 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2023-01-08 | 67 | 1 | 3 | Budget |
| 15992 | 276.00 | 2023-12-09 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2023-04-10 | 67 | 1 | 6 | Actual |
| 16768 | 240.00 | 2024-01-08 | 67 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-09-08 | 67 | 7 | 3 | Actual |
| 22358 | 61.40 | 2024-06-07 | 67 | 2 | 11 | Actual |
| 34222 | 434.42 | 2025-05-10 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2025-02-07 | 67 | 1 | 11 | Actual |
| 12165 | 243.51 | 2023-08-08 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2023-04-10 | 67 | 1 | 3 | Budget |
| 18054 | 275.00 | 2024-02-08 | 67 | 1 | 7 | Actual |
| 34483 | 212.47 | 2025-05-10 | 67 | 6 | 11 | Actual |
| 36175 | 248.00 | 2025-07-09 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2023-04-10 | 67 | 6 | 5 | Budget |
| 258 | 200.00 | 2022-10-08 | 67 | 6 | 4 | Budget |
| 14896 | 55.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 8913 | 110.17 | 2023-05-11 | 67 | 6 | 8 | Actual |
| 6482 | 273.00 | 2023-03-10 | 67 | 6 | 7 | Actual |
| 3440 | 100.00 | 2023-01-08 | 67 | 6 | 3 | Budget |
| 23095 | 350.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
| 27478 | 182.90 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-10-07 | 67 | 2 | 8 | Actual |
| 21737 | 246.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 6142 | 70.00 | 2023-03-10 | 67 | 2 | 6 | Budget |
| 32750 | 445.00 | 2025-04-09 | 67 | 6 | 5 | Actual |
| 21355 | 58.21 | 2024-05-10 | 67 | 2 | 11 | Actual |
| 34071 | 106.00 | 2025-05-10 | 67 | 6 | 6 | Actual |
| 32176 | 87.99 | 2025-03-09 | 67 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-11-08 | 67 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-11-07 | 67 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-09-08 | 67 | 1 | 8 | Actual |
| 14544 | 341.00 | 2023-11-08 | 67 | 6 | 3 | Actual |
| 29572 | 165.00 | 2025-01-07 | 67 | 6 | 6 | Actual |
| 6670 | 213.21 | 2023-03-10 | 67 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-11-08 | 67 | 6 | 11 | Actual |
| 38885 | 292.00 | 2025-09-08 | 67 | 6 | 8 | Actual |
| 10572 | 156.00 | 2023-07-09 | 67 | 1 | 6 | Actual |
| 22685 | 100.00 | 2024-07-08 | 67 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-02-08 | 67 | 6 | 3 | Actual |
| 17939 | 71.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
| 529 | 60.00 | 2022-10-08 | 67 | 2 | 6 | Budget |
| 13946 | 95.00 | 2023-10-08 | 67 | 6 | 6 | Actual |
| 18207 | 255.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 32445 | 190.73 | 2025-03-09 | 67 | 6 | 13 | Actual |
| 34542 | 213.53 | 2025-05-10 | 67 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-07-09 | 67 | 6 | 12 | Actual |
| 4234 | 210.00 | 2023-01-08 | 67 | 6 | 7 | Actual |
| 8994 | 200.00 | 2023-06-08 | 67 | 1 | 3 | Budget |
| 7602 | 200.00 | 2023-04-10 | 67 | 6 | 7 | Budget |
| 30614 | 121.00 | 2025-02-07 | 67 | 3 | 6 | Actual |
| 8115 | 217.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
| 14337 | 45.44 | 2023-10-08 | 67 | 6 | 11 | Actual |
| 3708 | 280.00 | 2023-01-08 | 67 | 1 | 5 | Budget |
| 10353 | 162.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-10-08 | 67 | 1 | 7 | Actual |
| 9552 | 100.00 | 2023-06-08 | 67 | 3 | 6 | Budget |
| 22330 | 67.78 | 2024-06-07 | 67 | 1 | 11 | Actual |
| 29247 | 666.00 | 2025-01-07 | 67 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-10-07 | 67 | 1 | 6 | Actual |
| 7872 | 200.00 | 2023-05-11 | 67 | 1 | 3 | Budget |
| 3764 | 200.00 | 2023-01-08 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-09-08 | 67 | 1 | 8 | Budget |
| 29127 | 540.00 | 2025-01-07 | 67 | 1 | 3 | Actual |
| 625 | 100.00 | 2022-10-08 | 67 | 4 | 6 | Budget |
| 26413 | 100.76 | 2024-10-07 | 67 | 1 | 11 | Actual |
| 813 | 324.00 | 2022-10-08 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2024-05-10 | 67 | 1 | 11 | Actual |
| 2587 | 160.00 | 2022-12-09 | 67 | 1 | 5 | Actual |
| 4315 | 200.00 | 2023-01-08 | 67 | 1 | 8 | Budget |
| 11227 | 221.00 | 2023-08-08 | 67 | 1 | 3 | Actual |
| 5544 | 100.00 | 2023-02-08 | 67 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 11365 | 30.00 | 2023-08-08 | 67 | 7 | 3 | Actual |
| 32327 | 198.64 | 2025-03-09 | 67 | 6 | 12 | Actual |
| 24251 | 237.45 | 2024-08-07 | 67 | 6 | 8 | Actual |
| 9782 | 330.00 | 2023-06-08 | 67 | 1 | 7 | Actual |
| 5438 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
| 31882 | 578.00 | 2025-03-09 | 67 | 1 | 7 | Actual |
| 33960 | 32.00 | 2025-05-10 | 67 | 2 | 6 | Actual |
| 14842 | 62.00 | 2023-11-08 | 67 | 2 | 6 | Actual |
| 29010 | 174.94 | 2024-12-08 | 67 | 1 | 13 | Actual |
| 10668 | 234.00 | 2023-07-09 | 67 | 3 | 6 | Actual |
| 14101 | 342.00 | 2023-10-08 | 67 | 1 | 8 | Actual |
| 16233 | 17.78 | 2023-12-09 | 67 | 2 | 11 | Actual |
| 37793 | 179.49 | 2025-08-08 | 67 | 1 | 11 | Actual |
| 2321 | 116.00 | 2022-12-09 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-02-08 | 67 | 6 | 3 | Budget |
| 20299 | 124.17 | 2024-04-09 | 67 | 1 | 11 | Actual |
| 31915 | 360.00 | 2025-03-09 | 67 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-10-08 | 67 | 4 | 11 | Actual |
| 7603 | 264.00 | 2023-04-10 | 67 | 6 | 7 | Actual |
| 26858 | 360.00 | 2024-11-07 | 67 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-11-07 | 67 | 6 | 12 | Actual |
| 6237 | 96.00 | 2023-03-10 | 67 | 4 | 6 | Actual |
| 3053 | 310.00 | 2022-12-09 | 67 | 1 | 7 | Actual |
| 29037 | 401.26 | 2024-12-08 | 67 | 2 | 13 | Actual |
| 35402 | 298.06 | 2025-06-08 | 67 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-06-08 | 67 | 2 | 11 | Actual |
| 6938 | 385.00 | 2023-04-10 | 67 | 1 | 4 | Actual |
| 19212 | 160.18 | 2024-03-09 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2025-03-09 | 67 | 1 | 5 | Actual |
| 1606 | 135.00 | 2022-11-08 | 67 | 1 | 6 | Actual |
| 257 | 182.00 | 2022-10-08 | 67 | 6 | 4 | Actual |
| 14630 | 203.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 5952 | 256.00 | 2023-03-10 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2022-12-09 | 67 | 6 | 5 | Actual |
| 30790 | 276.00 | 2025-02-07 | 67 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 17965 | 59.00 | 2024-02-08 | 67 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-09-07 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-11-07 | 67 | 5 | 6 | Actual |
| 16827 | 157.00 | 2024-01-08 | 67 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-08-07 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-12-09 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2025-04-09 | 67 | 2 | 12 | Actual |
| 9318 | 224.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
| 3627 | 189.00 | 2023-01-08 | 67 | 6 | 4 | Actual |
| 29958 | 199.70 | 2025-01-07 | 67 | 6 | 11 | Actual |
| 16314 | 20.97 | 2023-12-09 | 67 | 5 | 11 | Actual |
| 35223 | 153.00 | 2025-06-08 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-09-08 | 67 | 1 | 7 | Budget |
| 28066 | 98.00 | 2024-12-08 | 67 | 7 | 3 | Actual |
| 8528 | 111.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-11-08 | 67 | 6 | 12 | Actual |
| 33453 | 239.06 | 2025-04-09 | 67 | 6 | 12 | Actual |
| 21651 | 240.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
| 10620 | 80.00 | 2023-07-09 | 67 | 2 | 6 | Budget |
| 24511 | 15.65 | 2024-08-07 | 67 | 1 | 12 | Actual |
| 20769 | 169.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-06-08 | 67 | 1 | 13 | Actual |
| 36261 | 43.00 | 2025-07-09 | 67 | 2 | 6 | Actual |
| 18677 | 209.00 | 2024-03-09 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-08-08 | 67 | 4 | 11 | Actual |
| 28386 | 74.00 | 2024-12-08 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-07-08 | 67 | 1 | 12 | Actual |
| 25071 | 126.00 | 2024-09-07 | 67 | 6 | 6 | Actual |
| 17319 | 51.82 | 2024-01-08 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-06-07 | 67 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-12-09 | 67 | 6 | 4 | Budget |
| 871 | 200.00 | 2022-10-08 | 67 | 6 | 7 | Budget |
| 26053 | 122.00 | 2024-10-07 | 67 | 3 | 6 | Actual |
| 8338 | 140.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 30849 | 887.46 | 2025-02-07 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 22593 | 450.00 | 2024-07-08 | 67 | 1 | 3 | Actual |
Generated 2025-11-07 08:34:23.170 UTC