[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38972 | 110.34 | 2025-09-01 | 67 | 2 | 11 | Actual |
| 32002 | 266.24 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 3380 | 132.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 39053 | 31.61 | 2025-09-01 | 67 | 5 | 11 | Actual |
| 33333 | 186.93 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 11743 | 94.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 34689 | 155.64 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 20500 | 7.14 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 529 | 60.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 11413 | 396.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 5813 | 288.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-06-01 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 4421 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 38113 | 195.99 | 2025-08-01 | 67 | 1 | 13 | Actual |
| 6012 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 4888 | 154.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 29572 | 165.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 25720 | 283.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 21436 | 15.65 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 3893 | 70.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 17553 | 400.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 25129 | 348.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 19151 | 517.76 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 20029 | 108.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 20735 | 255.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 9131 | 40.00 | 2023-06-01 | 67 | 7 | 3 | Budget |
| 9970 | 213.21 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 17885 | 41.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 11414 | 280.00 | 2023-08-01 | 67 | 1 | 4 | Budget |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 22152 | 250.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 11146 | 100.00 | 2023-07-02 | 67 | 6 | 8 | Budget |
| 38944 | 276.30 | 2025-09-01 | 67 | 1 | 11 | Actual |
| 36644 | 292.25 | 2025-07-02 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 15850 | 92.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-07-02 | 67 | 3 | 6 | Actual |
| 32864 | 160.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 35402 | 298.06 | 2025-06-01 | 67 | 2 | 8 | Actual |
| 8529 | 70.00 | 2023-05-04 | 67 | 5 | 6 | Budget |
| 31626 | 386.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 3112 | 196.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 39086 | 168.85 | 2025-09-01 | 67 | 6 | 11 | Actual |
| 9051 | 100.00 | 2023-06-01 | 67 | 6 | 3 | Budget |
| 7077 | 200.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 22444 | 80.55 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 8197 | 256.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 36049 | 741.00 | 2025-07-02 | 67 | 1 | 4 | Actual |
| 17145 | 170.78 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 3989 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 37170 | 90.00 | 2025-08-01 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 2264 | 204.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 24932 | 106.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-07-02 | 67 | 6 | 4 | Actual |
| 25542 | 12.46 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 1277 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 12024 | 200.00 | 2023-08-01 | 67 | 1 | 7 | Budget |
| 8434 | 169.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 14162 | 266.24 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 10354 | 200.00 | 2023-07-02 | 67 | 6 | 4 | Budget |
| 33748 | 432.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 34778 | 462.00 | 2025-06-01 | 67 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 37934 | 232.68 | 2025-08-01 | 67 | 6 | 11 | Actual |
| 399 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 13344 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 35494 | 217.78 | 2025-06-01 | 67 | 1 | 11 | Actual |
| 35840 | 281.96 | 2025-06-01 | 67 | 2 | 13 | Actual |
| 38765 | 242.00 | 2025-09-01 | 67 | 6 | 7 | Actual |
| 8256 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 34991 | 365.00 | 2025-06-01 | 67 | 1 | 5 | Actual |
| 27798 | 196.51 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 27417 | 679.88 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 26292 | 552.61 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 1278 | 33.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 33782 | 468.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 10353 | 162.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 8057 | 408.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 29037 | 401.26 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 35635 | 134.80 | 2025-06-01 | 67 | 6 | 11 | Actual |
| 8115 | 217.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 8009 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Budget |
| 12921 | 156.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 5686 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 10668 | 234.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 4559 | 91.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 19917 | 46.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 15795 | 105.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 29514 | 104.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 38228 | 380.00 | 2025-09-01 | 67 | 1 | 3 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 5113 | 120.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 8586 | 100.00 | 2023-05-04 | 67 | 6 | 6 | Budget |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 38615 | 90.00 | 2025-09-01 | 67 | 4 | 6 | Actual |
| 21948 | 47.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 1325 | 380.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 22747 | 135.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-07-02 | 67 | 5 | 6 | Actual |
| 16768 | 240.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 5217 | 96.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 35522 | 107.14 | 2025-06-01 | 67 | 2 | 11 | Actual |
| 3379 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 32149 | 96.51 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 38382 | 352.00 | 2025-09-01 | 67 | 6 | 4 | Actual |
| 30559 | 145.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 12414 | 130.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 16314 | 20.97 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 28279 | 214.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 3194 | 376.85 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 18348 | 63.53 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 26648 | 18.84 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 16233 | 17.78 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 12541 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget |
| 25163 | 279.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-08-01 | 67 | 5 | 11 | Actual |
| 5486 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 27592 | 155.02 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 4420 | 160.18 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 35165 | 94.00 | 2025-06-01 | 67 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-08-01 | 67 | 3 | 11 | Actual |
| 36871 | 37.99 | 2025-07-02 | 67 | 2 | 12 | Actual |
| 19705 | 312.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 12493 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 34040 | 95.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 578 | 200.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 10571 | 200.00 | 2023-07-02 | 67 | 1 | 6 | Budget |
| 8482 | 148.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 32235 | 190.12 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 20527 | 8.21 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 11615 | 184.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 34014 | 127.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 15225 | 82.68 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 2914 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 16555 | 270.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 5114 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 29488 | 167.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 9600 | 100.00 | 2023-06-01 | 67 | 4 | 6 | Budget |
| 6670 | 213.21 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 579 | 211.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 1464 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 39265 | 169.68 | 2025-09-01 | 67 | 1 | 13 | Actual |
| 13746 | 222.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 22925 | 24.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 29843 | 225.23 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 27036 | 391.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 17465 | 8.21 | 2024-01-01 | 67 | 2 | 12 | Actual |
| 10248 | 44.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 12601 | 264.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 16934 | 67.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 21235 | 243.51 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 33392 | 94.38 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 1525 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 33420 | 26.29 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 10295 | 280.00 | 2023-07-02 | 67 | 1 | 4 | Budget |
| 24251 | 237.45 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 673 | 88.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-07-02 | 67 | 3 | 11 | Actual |
| 3846 | 176.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 20180 | 501.09 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 11792 | 234.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 34720 | 253.89 | 2025-05-03 | 67 | 6 | 13 | Actual |
| 23249 | 273.81 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 2915 | 75.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 17996 | 109.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 20920 | 136.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 38140 | 267.92 | 2025-08-01 | 67 | 2 | 13 | Actual |
| 33453 | 239.06 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 6751 | 260.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 13215 | 200.00 | 2023-09-01 | 67 | 6 | 7 | Budget |
| 871 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 15902 | 96.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 34423 | 149.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 15399 | 11.40 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 35139 | 225.00 | 2025-06-01 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 27068 | 208.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 21056 | 79.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 812 | 280.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 13590 | 116.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 7791 | 151.08 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 4560 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 30790 | 276.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
Generated 2025-10-31 20:55:36.540 UTC