[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38944 | 276.30 | 2025-09-03 | 67 | 1 | 11 | Actual |
| 22747 | 135.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 33570 | 264.41 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 1197 | 156.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 15399 | 11.40 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 3439 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 33273 | 66.72 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 37232 | 456.00 | 2025-08-03 | 67 | 6 | 4 | Actual |
| 15876 | 68.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 24365 | 42.25 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 15431 | 15.65 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 14251 | 22.04 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 4969 | 159.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 12967 | 100.00 | 2023-09-03 | 67 | 4 | 6 | Budget |
| 14453 | 18.84 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 4036 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 11696 | 208.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 33539 | 253.89 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 38382 | 352.00 | 2025-09-03 | 67 | 6 | 4 | Actual |
| 20500 | 7.14 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 39145 | 149.70 | 2025-09-03 | 67 | 1 | 12 | Actual |
| 20707 | 72.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-06-03 | 67 | 7 | 3 | Budget |
| 11695 | 200.00 | 2023-08-03 | 67 | 1 | 6 | Budget |
| 13155 | 312.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-07-04 | 67 | 6 | 5 | Budget |
| 14756 | 150.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 28890 | 173.10 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 38170 | 243.36 | 2025-08-03 | 67 | 6 | 13 | Actual |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 1383 | 240.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 34071 | 106.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 34282 | 255.63 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 35722 | 75.23 | 2025-06-03 | 67 | 2 | 12 | Actual |
| 10620 | 80.00 | 2023-07-04 | 67 | 2 | 6 | Budget |
| 2724 | 155.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 2587 | 160.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 2506 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 22806 | 190.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 21770 | 192.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 15012 | 444.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 27417 | 679.88 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 18889 | 54.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 26495 | 65.65 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 35754 | 324.17 | 2025-06-03 | 67 | 6 | 12 | Actual |
| 27857 | 141.61 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 11792 | 234.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 32094 | 219.91 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 22839 | 270.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 19945 | 116.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 9456 | 200.00 | 2023-06-03 | 67 | 1 | 6 | Budget |
| 19971 | 68.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 29433 | 125.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 8855 | 146.54 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 13530 | 308.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 6890 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 34483 | 212.47 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 37734 | 485.94 | 2025-08-03 | 67 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 35223 | 153.00 | 2025-06-03 | 67 | 6 | 6 | Actual |
| 38054 | 256.08 | 2025-08-03 | 67 | 6 | 12 | Actual |
| 16287 | 47.57 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 8726 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 21976 | 167.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 38441 | 304.00 | 2025-09-03 | 67 | 1 | 5 | Actual |
| 7215 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 30698 | 136.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 30790 | 276.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 21651 | 240.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 5813 | 288.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-07-04 | 67 | 6 | 5 | Actual |
| 35494 | 217.78 | 2025-06-03 | 67 | 1 | 11 | Actual |
| 10435 | 280.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 17965 | 59.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 26413 | 100.76 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 33933 | 174.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 4234 | 210.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 24569 | 12.46 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 4560 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 672 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 28569 | 478.36 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 4747 | 176.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 38348 | 399.00 | 2025-09-03 | 67 | 1 | 4 | Actual |
| 30373 | 399.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 812 | 280.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 3299 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 9455 | 199.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 6752 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 1937 | 252.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 3627 | 189.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 28360 | 146.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-06-03 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 29958 | 199.70 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
| 15850 | 92.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 31533 | 275.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-07-04 | 67 | 6 | 12 | Actual |
| 10028 | 167.75 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 5113 | 120.00 | 2023-02-03 | 67 | 4 | 6 | Actual |
| 21469 | 66.72 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 8337 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 9921 | 200.00 | 2023-06-03 | 67 | 1 | 8 | Budget |
| 31263 | 88.97 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 13215 | 200.00 | 2023-09-03 | 67 | 6 | 7 | Budget |
| 19997 | 49.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 24839 | 162.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 31290 | 155.64 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 19000 | 95.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 34450 | 49.70 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 5685 | 88.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 18348 | 63.53 | 2024-02-03 | 67 | 4 | 11 | Actual |
| 17996 | 109.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 3764 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 10247 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 7134 | 273.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 34423 | 149.70 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 32836 | 60.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 34163 | 385.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 35603 | 27.36 | 2025-06-03 | 67 | 5 | 11 | Actual |
| 18375 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 22535 | 25.23 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 25071 | 126.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 7076 | 189.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 8434 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 22627 | 300.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 5298 | 168.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 2915 | 75.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 6012 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 3568 | 308.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 38885 | 292.00 | 2025-09-03 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-09-03 | 67 | 6 | 11 | Actual |
| 15307 | 70.97 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 37198 | 378.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 37291 | 540.00 | 2025-08-03 | 67 | 1 | 5 | Actual |
| 31471 | 98.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 38731 | 336.00 | 2025-09-03 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 21148 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 33453 | 239.06 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 16406 | 11.40 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 8994 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 9503 | 68.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 19705 | 312.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 15225 | 82.68 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-07-04 | 67 | 3 | 11 | Actual |
| 32235 | 190.12 | 2025-03-04 | 67 | 6 | 11 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 26197 | 600.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 1326 | 429.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 26766 | 246.87 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 10353 | 162.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 8010 | 36.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 8727 | 217.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 4829 | 240.00 | 2023-02-03 | 67 | 1 | 5 | Actual |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 11944 | 159.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 15736 | 135.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 21056 | 79.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 9599 | 101.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 18088 | 208.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 29127 | 540.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 16433 | 9.27 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 19471 | 8.21 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 17237 | 69.91 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 2449 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 258 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 32445 | 190.73 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 16260 | 37.99 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 32623 | 494.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 18499 | 24.16 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 36431 | 612.00 | 2025-07-04 | 67 | 1 | 7 | Actual |
| 4687 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 15280 | 39.06 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 12823 | 156.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 27234 | 64.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 8481 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 30017 | 160.34 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 10668 | 234.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 38140 | 267.92 | 2025-08-03 | 67 | 2 | 13 | Actual |
| 28918 | 31.61 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 28831 | 184.81 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 29664 | 240.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 26648 | 18.84 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 8057 | 408.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2024-03-04 | 67 | 2 | 12 | Actual |
Generated 2025-11-03 00:43:51.058 UTC