[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 64 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29340 | 328.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 34720 | 253.89 | 2025-07-07 | 67 | 6 | 13 | Actual |
| 10491 | 273.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 6094 | 137.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 2914 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 14453 | 18.84 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 19831 | 156.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 5953 | 280.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 30559 | 145.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 38615 | 90.00 | 2025-11-05 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-11-05 | 67 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 31824 | 118.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 16675 | 140.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 24219 | 304.12 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 19092 | 320.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 30137 | 141.61 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 26858 | 360.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 23597 | 512.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 27036 | 391.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 6938 | 385.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 21148 | 320.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 32094 | 219.91 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 29514 | 104.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 69 | 104.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 4829 | 240.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 34341 | 308.21 | 2025-07-07 | 67 | 1 | 11 | Actual |
| 1524 | 144.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 12353 | 209.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 33039 | 442.00 | 2025-06-06 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 27068 | 208.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 8481 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 35494 | 217.78 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 13888 | 91.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 2586 | 200.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 36784 | 199.70 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 9702 | 96.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 3194 | 376.85 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 34542 | 213.53 | 2025-07-07 | 67 | 1 | 12 | Actual |
| 36049 | 741.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 8338 | 140.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 21770 | 192.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 5486 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 24010 | 73.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 10353 | 162.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 32294 | 112.46 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 25039 | 54.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 19619 | 352.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 2971 | 177.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 529 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 14896 | 55.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 31471 | 98.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 9782 | 330.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 30997 | 53.95 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 19917 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 23810 | 216.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 6191 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 37198 | 378.00 | 2025-10-05 | 67 | 1 | 4 | Actual |
| 27234 | 64.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-10-05 | 67 | 1 | 12 | Actual |
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 28798 | 30.55 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 15046 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 18348 | 63.53 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 31533 | 275.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 8913 | 110.17 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 20121 | 208.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 21001 | 101.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 10571 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 34040 | 95.00 | 2025-07-07 | 67 | 5 | 6 | Actual |
| 26053 | 122.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 35603 | 27.36 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 6142 | 70.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 26648 | 18.84 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 27478 | 182.90 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 22358 | 61.40 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 4234 | 210.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 7313 | 130.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 19945 | 116.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 29540 | 70.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 14305 | 55.02 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 151 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 14756 | 150.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 31413 | 221.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 27182 | 220.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 12542 | 286.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 21235 | 243.51 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 16854 | 47.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 24959 | 20.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 3193 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 32002 | 266.24 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 2321 | 116.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 32503 | 630.00 | 2025-06-06 | 67 | 1 | 3 | Actual |
| 954 | 401.09 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 8993 | 160.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 12601 | 264.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 6237 | 96.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 1653 | 60.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 16555 | 270.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 17346 | 12.46 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 2643 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 38170 | 243.36 | 2025-10-05 | 67 | 6 | 13 | Actual |
| 18408 | 60.33 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 12165 | 243.51 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 7872 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 26977 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 8808 | 382.91 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 6423 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 10620 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget |
| 30640 | 104.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 3943 | 120.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 19000 | 95.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 20381 | 45.44 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 36989 | 225.82 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 19738 | 156.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 14842 | 62.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 17237 | 69.91 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 37875 | 105.02 | 2025-10-05 | 67 | 4 | 11 | Actual |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 7263 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 30790 | 276.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 18207 | 255.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 5066 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 28418 | 157.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2023-06-07 | 67 | 4 | 6 | Budget |
| 31204 | 307.15 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 19212 | 160.18 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 23903 | 176.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 23751 | 169.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 3627 | 189.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 24747 | 263.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 6670 | 213.21 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 7135 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 13746 | 222.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 6012 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 26413 | 100.76 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 33420 | 26.29 | 2025-06-06 | 67 | 2 | 12 | Actual |
| 31626 | 386.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-10-05 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 17553 | 400.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 31024 | 140.12 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 1702 | 200.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 18375 | 18.84 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 4640 | 64.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 27358 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 16882 | 202.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 26231 | 420.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 3520 | 56.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 31143 | 160.34 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 31379 | 594.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 4096 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 7407 | 70.00 | 2023-06-07 | 67 | 5 | 6 | Budget |
Generated 2026-01-04 05:14:43.126 UTC