[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 928 > < TAKE 250 >
175 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21327 | 64.59 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 33126 | 276.84 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 11695 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 34396 | 115.65 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 21651 | 240.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 38534 | 200.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 19997 | 49.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 8481 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 17145 | 170.78 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-04 | 67 | 1 | 8 | Actual |
| 16613 | 112.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 18375 | 18.84 | 2023-09-03 | 67 | 5 | 11 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 9702 | 96.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 14896 | 55.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 11146 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 10958 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
| 17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 10619 | 78.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 30586 | 53.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 2322 | 100.00 | 2022-07-04 | 67 | 6 | 3 | Budget |
| 32122 | 73.10 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 12 | 174.00 | 2022-05-03 | 67 | 1 | 3 | Actual |
| 21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 28597 | 351.09 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 18467 | 11.40 | 2023-09-03 | 67 | 1 | 12 | Actual |
| 26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 25903 | 256.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 22627 | 300.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 4688 | 336.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
| 29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 18348 | 63.53 | 2023-09-03 | 67 | 4 | 11 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 26137 | 94.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
| 38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 14162 | 266.24 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 26648 | 18.84 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 12683 | 225.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 35139 | 225.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 21114 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 5814 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 14630 | 203.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-05-03 | 67 | 2 | 8 | Budget |
| 36871 | 37.99 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 5217 | 96.00 | 2022-09-03 | 67 | 6 | 6 | Actual |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 8586 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 3053 | 310.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
| 33273 | 66.72 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 20947 | 35.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 6422 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 26468 | 69.91 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 26858 | 360.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
| 17587 | 286.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 25600 | 17.78 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 36989 | 225.82 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 2321 | 116.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 7076 | 189.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 35635 | 134.80 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 34222 | 434.42 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 7464 | 109.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 36234 | 190.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 22503 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 14305 | 55.02 | 2023-05-03 | 67 | 4 | 11 | Actual |
| 37793 | 179.49 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 10668 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 23095 | 350.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 33628 | 583.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
| 31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 18591 | 324.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
Generated 2025-06-02 15:19:13.716 UTC