[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 50 < SKIP 314 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17799 | 203.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 12085 | 200.00 | 2023-10-05 | 67 | 6 | 7 | Budget |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 19058 | 275.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 2772 | 51.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 5356 | 144.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 31171 | 85.87 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 27068 | 208.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 39053 | 31.61 | 2025-11-05 | 67 | 5 | 11 | Actual |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 22358 | 61.40 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 24219 | 304.12 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 27592 | 155.02 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 23930 | 28.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 23188 | 342.00 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 14544 | 341.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-10-05 | 67 | 7 | 3 | Actual |
| 7216 | 199.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 7264 | 101.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 22713 | 296.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 10619 | 78.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 32809 | 156.00 | 2025-06-06 | 67 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 2723 | 100.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 4501 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 23390 | 70.97 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 32445 | 190.73 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 27798 | 196.51 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 30997 | 53.95 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 2867 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 9921 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 5871 | 200.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 35522 | 107.14 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 26137 | 94.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-11-05 | 67 | 1 | 3 | Budget |
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-11-05 | 67 | 3 | 6 | Actual |
| 5814 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 8256 | 200.00 | 2023-07-08 | 67 | 6 | 5 | Budget |
| 8808 | 382.91 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 15431 | 15.65 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 6285 | 65.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 32948 | 140.00 | 2025-06-06 | 67 | 6 | 6 | Actual |
| 38382 | 352.00 | 2025-11-05 | 67 | 6 | 4 | Actual |
| 4176 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 21737 | 246.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 5486 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 19326 | 42.25 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 11228 | 200.00 | 2023-10-05 | 67 | 1 | 3 | Budget |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 16854 | 47.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 30045 | 34.80 | 2025-03-06 | 67 | 2 | 12 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 27036 | 391.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 33874 | 410.00 | 2025-07-07 | 67 | 6 | 5 | Actual |
| 31792 | 86.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 27738 | 205.02 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 1141 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 21770 | 192.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 12824 | 200.00 | 2023-11-05 | 67 | 1 | 6 | Budget |
| 17858 | 157.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 28798 | 30.55 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 32503 | 630.00 | 2025-06-06 | 67 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 14842 | 62.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 19353 | 48.63 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 20920 | 136.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 4560 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 37465 | 100.00 | 2025-10-05 | 67 | 4 | 6 | Actual |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 17553 | 400.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 21327 | 64.59 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 26522 | 11.40 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 16966 | 91.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 16085 | 492.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 69 | 104.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 38615 | 90.00 | 2025-11-05 | 67 | 4 | 6 | Actual |
| 10248 | 44.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2023-07-08 | 67 | 2 | 6 | Budget |
| 10296 | 242.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 31685 | 200.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 23689 | 70.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 26292 | 552.61 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 33539 | 253.89 | 2025-06-06 | 67 | 2 | 13 | Actual |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 34423 | 149.70 | 2025-07-07 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2024-06-06 | 67 | 5 | 11 | Actual |
| 21921 | 117.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 26441 | 34.80 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 7463 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 37020 | 281.96 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 32386 | 106.52 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 1653 | 60.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 30849 | 887.46 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 11146 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 16768 | 240.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 5872 | 174.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 2586 | 200.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 5544 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 37993 | 132.68 | 2025-10-05 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 35694 | 123.10 | 2025-08-05 | 67 | 1 | 12 | Actual |
| 31882 | 578.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 24569 | 12.46 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 3439 | 112.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 14896 | 55.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 19151 | 517.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 38561 | 74.00 | 2025-11-05 | 67 | 2 | 6 | Actual |
| 11473 | 200.00 | 2023-10-05 | 67 | 6 | 4 | Budget |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 26977 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 17673 | 321.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 18677 | 209.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 36049 | 741.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-11-05 | 67 | 1 | 7 | Budget |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 2643 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 2506 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 13215 | 200.00 | 2023-11-05 | 67 | 6 | 7 | Budget |
| 27478 | 182.90 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 35111 | 69.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 5017 | 70.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 15489 | 592.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 26858 | 360.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 3627 | 189.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 34450 | 49.70 | 2025-07-07 | 67 | 5 | 11 | Actual |
| 13618 | 270.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 29871 | 53.95 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 18557 | 448.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 19528 | 17.78 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 4420 | 160.18 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 13590 | 116.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 16641 | 195.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 13946 | 95.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 31024 | 140.12 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 17292 | 63.53 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 3299 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 31499 | 570.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-10-05 | 67 | 2 | 8 | Actual |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 25129 | 348.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 7076 | 189.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 8726 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 29127 | 540.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 12968 | 109.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 32203 | 53.95 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 10109 | 165.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 33988 | 137.00 | 2025-07-07 | 67 | 3 | 6 | Actual |
| 17885 | 41.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 26824 | 330.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-11-05 | 67 | 1 | 7 | Actual |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
Generated 2026-01-04 05:15:49.418 UTC