[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 386 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 4970 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 258 | 200.00 | 2022-05-01 | 67 | 6 | 4 | Budget |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 4889 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 8010 | 36.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 5871 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 9180 | 220.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
| 15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 11147 | 134.42 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 29925 | 109.27 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 38999 | 120.97 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 2076 | 304.12 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 22444 | 80.55 | 2023-12-30 | 67 | 6 | 11 | Actual |
| 18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 32203 | 53.95 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 36289 | 197.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 15643 | 234.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 28569 | 478.36 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 18862 | 76.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 25039 | 54.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 11887 | 41.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 7264 | 101.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 15489 | 592.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 18321 | 48.63 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 27445 | 304.12 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 9841 | 200.00 | 2022-12-30 | 67 | 6 | 7 | Budget |
| 10820 | 114.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
| 27154 | 46.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 151 | 40.00 | 2022-05-01 | 67 | 7 | 3 | Budget |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 23597 | 512.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 17913 | 167.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 37112 | 428.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 10959 | 280.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 22060 | 148.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 34369 | 40.12 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 36726 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 32176 | 87.99 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 32716 | 403.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 29247 | 666.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 2505 | 156.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 8529 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 22239 | 266.24 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 10668 | 234.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 29751 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 29898 | 120.97 | 2024-07-31 | 67 | 3 | 11 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 5299 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 32890 | 135.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 37934 | 232.68 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-05-01 | 67 | 1 | 4 | Budget |
| 3943 | 120.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 9922 | 342.00 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 36049 | 741.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 20769 | 169.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 30614 | 121.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 19380 | 31.61 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 14756 | 150.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 28418 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 70 | 100.00 | 2022-05-01 | 67 | 6 | 3 | Budget |
| 11696 | 208.00 | 2023-03-01 | 67 | 1 | 6 | Actual |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 24338 | 33.74 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 33512 | 122.31 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 5685 | 88.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 8009 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 4036 | 70.00 | 2022-08-01 | 67 | 5 | 6 | Budget |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 29723 | 651.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 6284 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 24959 | 20.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 36465 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 27234 | 64.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 36644 | 292.25 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 35191 | 58.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 7544 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 672 | 70.00 | 2022-05-01 | 67 | 5 | 6 | Budget |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 27127 | 125.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 19528 | 17.78 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 2321 | 116.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 10435 | 280.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 36552 | 337.45 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 16347 | 75.23 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 37993 | 132.68 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 24780 | 161.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 5161 | 81.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 23005 | 78.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 35754 | 324.17 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 11744 | 80.00 | 2023-03-01 | 67 | 2 | 6 | Budget |
| 19212 | 160.18 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 24987 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 35603 | 27.36 | 2024-12-30 | 67 | 5 | 11 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 5545 | 122.30 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-05-01 | 67 | 3 | 6 | Actual |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 8667 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 1141 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 28094 | 513.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 13074 | 114.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 15253 | 16.72 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 28066 | 98.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 35025 | 277.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
| 16934 | 67.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 31263 | 88.97 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 19326 | 42.25 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 25842 | 203.00 | 2024-04-30 | 67 | 6 | 4 | Actual |
| 35549 | 129.48 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 30910 | 425.33 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 30997 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 23844 | 155.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
| 32413 | 203.01 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 3052 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
Generated 2025-05-31 21:00:51.540 UTC