[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 21 < SKIP 875 > < TAKE 250 >
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18348 | 63.53 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 3298 | 140.48 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 21862 | 138.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 5626 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 258 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 19212 | 160.18 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 18375 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 9131 | 40.00 | 2023-07-23 | 67 | 7 | 3 | Budget |
| 30345 | 113.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 31471 | 98.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 257 | 182.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 11555 | 280.00 | 2023-09-22 | 67 | 1 | 5 | Budget |
| 11839 | 100.00 | 2023-09-22 | 67 | 4 | 6 | Budget |
| 4560 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 9553 | 156.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 31084 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 26079 | 92.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 18677 | 209.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 1995 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 3989 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 6670 | 213.21 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 27068 | 208.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 31712 | 54.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 15046 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 2450 | 429.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 34040 | 95.00 | 2025-06-24 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 32445 | 190.73 | 2025-04-23 | 67 | 6 | 13 | Actual |
| 672 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 24932 | 106.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 3052 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 31740 | 136.00 | 2025-04-23 | 67 | 3 | 6 | Actual |
| 24010 | 73.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 16555 | 270.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-08-23 | 67 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-10-23 | 67 | 6 | 3 | Budget |
| 35435 | 255.63 | 2025-07-23 | 67 | 6 | 8 | Actual |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 16314 | 20.97 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 21651 | 240.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 8116 | 280.00 | 2023-06-25 | 67 | 6 | 4 | Budget |
| 18710 | 176.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 29219 | 99.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 4315 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 32413 | 203.01 | 2025-04-23 | 67 | 2 | 13 | Actual |
| 4095 | 151.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 8994 | 200.00 | 2023-07-23 | 67 | 1 | 3 | Budget |
| 15992 | 276.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 529 | 60.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 19498 | 7.14 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 8666 | 240.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 32750 | 445.00 | 2025-05-24 | 67 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-07-23 | 67 | 2 | 6 | Budget |
| 18294 | 16.72 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 28220 | 328.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 5485 | 175.33 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 1464 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 16233 | 17.78 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 26468 | 69.91 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 32203 | 53.95 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 481 | 100.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 25250 | 205.63 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 4501 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 38475 | 246.00 | 2025-10-23 | 67 | 6 | 5 | Actual |
| 16113 | 304.12 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 21409 | 75.23 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 15280 | 39.06 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 23188 | 342.00 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 9782 | 330.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 12921 | 156.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 870 | 217.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 5067 | 140.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 5952 | 256.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 17495 | 20.97 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 25013 | 50.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 12214 | 100.00 | 2023-09-22 | 67 | 2 | 8 | Budget |
| 18321 | 48.63 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 26413 | 100.76 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 8585 | 168.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-10-23 | 67 | 4 | 6 | Budget |
| 16768 | 240.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-09-22 | 67 | 6 | 6 | Budget |
| 17237 | 69.91 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 26916 | 139.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 27358 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 35374 | 651.09 | 2025-07-23 | 67 | 1 | 8 | Actual |
| 30078 | 194.38 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 27646 | 53.95 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 812 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 1325 | 380.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 39206 | 281.62 | 2025-10-23 | 67 | 6 | 12 | Actual |
| 23417 | 18.84 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 15489 | 592.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 16287 | 47.57 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 20381 | 45.44 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 34450 | 49.70 | 2025-06-24 | 67 | 5 | 11 | Actual |
| 19058 | 275.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-10-23 | 67 | 1 | 13 | Actual |
| 31824 | 118.00 | 2025-04-23 | 67 | 6 | 6 | Actual |
| 13214 | 154.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 10716 | 100.00 | 2023-08-23 | 67 | 4 | 6 | Budget |
| 37020 | 281.96 | 2025-08-23 | 67 | 6 | 13 | Actual |
| 36989 | 225.82 | 2025-08-23 | 67 | 2 | 13 | Actual |
| 13712 | 264.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 21528 | 15.65 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 3112 | 196.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 24627 | 510.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 28334 | 246.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 20527 | 8.21 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 32002 | 266.24 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 21327 | 64.59 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 35635 | 134.80 | 2025-07-23 | 67 | 6 | 11 | Actual |
| 953 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 17965 | 59.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 16854 | 47.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 16934 | 67.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-08-23 | 67 | 1 | 8 | Budget |
| 14842 | 62.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 28798 | 30.55 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 12602 | 200.00 | 2023-10-23 | 67 | 6 | 4 | Budget |
| 14453 | 18.84 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 3943 | 120.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 35084 | 100.00 | 2025-07-23 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-09-22 | 67 | 1 | 7 | Budget |
| 19619 | 352.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 30045 | 34.80 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 4420 | 160.18 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 35223 | 153.00 | 2025-07-23 | 67 | 6 | 6 | Actual |
| 16026 | 300.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 36524 | 764.73 | 2025-08-23 | 67 | 1 | 8 | Actual |
| 2915 | 75.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-07-23 | 67 | 5 | 6 | Actual |
| 5356 | 144.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 17379 | 90.12 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 12272 | 146.54 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 29540 | 70.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 10295 | 280.00 | 2023-08-23 | 67 | 1 | 4 | Budget |
| 13651 | 221.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 729 | 146.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 13862 | 109.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 6191 | 169.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 30466 | 365.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
| 7463 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 33628 | 583.00 | 2025-06-24 | 67 | 1 | 3 | Actual |
| 19917 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-09-22 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2025-05-24 | 67 | 2 | 6 | Actual |
| 18408 | 60.33 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 2263 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 23751 | 169.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-10-23 | 67 | 6 | 11 | Actual |
| 25937 | 308.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 24987 | 102.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 4502 | 160.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 23508 | 9.27 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 10820 | 114.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 2971 | 177.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 19677 | 160.00 | 2024-05-24 | 67 | 7 | 3 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 16734 | 281.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 1606 | 135.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 30017 | 160.34 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 22385 | 75.23 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 8256 | 200.00 | 2023-06-25 | 67 | 6 | 5 | Budget |
| 7359 | 182.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 7872 | 200.00 | 2023-06-25 | 67 | 1 | 3 | Budget |
| 33420 | 26.29 | 2025-05-24 | 67 | 2 | 12 | Actual |
| 34250 | 376.85 | 2025-06-24 | 67 | 2 | 8 | Actual |
| 3764 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 22979 | 50.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 6483 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
Generated 2025-12-22 05:55:59.129 UTC