[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 69 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 626 | 109.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
| 32413 | 203.01 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 11227 | 221.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-09-20 | 67 | 6 | 4 | Actual |
| 30466 | 365.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 33453 | 239.06 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 29514 | 104.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 20240 | 355.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 6341 | 86.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 32094 | 219.91 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 35494 | 217.78 | 2025-07-22 | 67 | 1 | 11 | Actual |
| 33159 | 279.87 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 4234 | 210.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 5299 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
| 29898 | 120.97 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 15489 | 592.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 5814 | 280.00 | 2023-04-23 | 67 | 1 | 4 | Budget |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 8912 | 100.00 | 2023-06-24 | 67 | 6 | 8 | Budget |
| 9646 | 70.00 | 2023-07-22 | 67 | 5 | 6 | Budget |
| 16882 | 202.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 18321 | 48.63 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 4829 | 240.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 33006 | 476.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 530 | 74.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 31533 | 275.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 3943 | 120.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 38113 | 195.99 | 2025-09-21 | 67 | 1 | 13 | Actual |
| 28418 | 157.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 31915 | 360.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 4364 | 235.93 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 19498 | 7.14 | 2024-04-22 | 67 | 2 | 12 | Actual |
| 11695 | 200.00 | 2023-09-21 | 67 | 1 | 6 | Budget |
| 21235 | 243.51 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 1606 | 135.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 17858 | 157.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 21148 | 320.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 16734 | 281.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 26944 | 684.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 27154 | 46.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-10-22 | 67 | 5 | 11 | Actual |
| 33098 | 658.67 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-11-21 | 67 | 6 | 5 | Budget |
| 19092 | 320.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 1141 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-09-20 | 67 | 5 | 11 | Actual |
| 35281 | 320.00 | 2025-07-22 | 67 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 33333 | 186.93 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 22503 | 5.01 | 2024-07-21 | 67 | 1 | 12 | Actual |
| 30790 | 276.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 28918 | 31.61 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 5437 | 328.36 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 6238 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-08-22 | 67 | 1 | 12 | Actual |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 7359 | 182.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 8385 | 80.00 | 2023-06-24 | 67 | 2 | 6 | Budget |
| 32890 | 135.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 2506 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 2972 | 200.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 20920 | 136.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 4559 | 91.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 7134 | 273.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 25342 | 75.23 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 20354 | 37.99 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 3052 | 280.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 23958 | 102.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 35694 | 123.10 | 2025-07-22 | 67 | 1 | 12 | Actual |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 26468 | 69.91 | 2024-11-20 | 67 | 3 | 11 | Actual |
| 8856 | 100.00 | 2023-06-24 | 67 | 2 | 8 | Budget |
| 38054 | 256.08 | 2025-09-21 | 67 | 6 | 12 | Actual |
| 20180 | 501.09 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 871 | 200.00 | 2022-11-21 | 67 | 6 | 7 | Budget |
| 3765 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 34071 | 106.00 | 2025-06-23 | 67 | 6 | 6 | Actual |
| 7077 | 200.00 | 2023-05-24 | 67 | 1 | 5 | Budget |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 13215 | 200.00 | 2023-10-22 | 67 | 6 | 7 | Budget |
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 5066 | 100.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 33841 | 265.00 | 2025-06-23 | 67 | 1 | 5 | Actual |
| 18943 | 85.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
| 29374 | 234.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 29460 | 53.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 32864 | 160.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 13403 | 100.00 | 2023-10-22 | 67 | 6 | 8 | Budget |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 10029 | 100.00 | 2023-07-22 | 67 | 6 | 8 | Budget |
| 34778 | 462.00 | 2025-07-22 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2023-06-24 | 67 | 6 | 7 | Budget |
| 5160 | 70.00 | 2023-03-24 | 67 | 5 | 6 | Budget |
| 27857 | 141.61 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 9922 | 342.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-09-21 | 67 | 1 | 4 | Budget |
| 34542 | 213.53 | 2025-06-23 | 67 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 7872 | 200.00 | 2023-06-24 | 67 | 1 | 3 | Budget |
| 38320 | 63.00 | 2025-10-22 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 34014 | 127.00 | 2025-06-23 | 67 | 4 | 6 | Actual |
| 22152 | 250.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 2723 | 100.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 23308 | 107.14 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 24099 | 276.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 26648 | 18.84 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 30756 | 420.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 8913 | 110.17 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 35963 | 332.00 | 2025-08-22 | 67 | 6 | 3 | Actual |
| 13618 | 270.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 10762 | 60.00 | 2023-08-22 | 67 | 5 | 6 | Budget |
| 5953 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 6751 | 260.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-07-22 | 67 | 1 | 5 | Budget |
| 25808 | 408.00 | 2024-11-20 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 14453 | 18.84 | 2023-11-21 | 67 | 6 | 12 | Actual |
| 23417 | 18.84 | 2024-08-21 | 67 | 5 | 11 | Actual |
| 1326 | 429.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 36141 | 486.00 | 2025-08-22 | 67 | 1 | 5 | Actual |
| 4560 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 28689 | 217.78 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 29281 | 352.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 17465 | 8.21 | 2024-02-21 | 67 | 2 | 12 | Actual |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 26707 | 88.97 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 10110 | 200.00 | 2023-08-22 | 67 | 1 | 3 | Budget |
| 11146 | 100.00 | 2023-08-22 | 67 | 6 | 8 | Budget |
| 8994 | 200.00 | 2023-07-22 | 67 | 1 | 3 | Budget |
| 2449 | 380.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 25397 | 53.95 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 15280 | 39.06 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 17145 | 170.78 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 30195 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 30164 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 35165 | 94.00 | 2025-07-22 | 67 | 4 | 6 | Actual |
| 33628 | 583.00 | 2025-06-23 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 24873 | 189.00 | 2024-10-21 | 67 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 29751 | 266.24 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 200 | 352.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 3845 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 19831 | 156.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 23689 | 70.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-11-20 | 67 | 5 | 6 | Actual |
| 22211 | 451.09 | 2024-07-21 | 67 | 1 | 8 | Actual |
| 23508 | 9.27 | 2024-08-21 | 67 | 1 | 12 | Actual |
| 9783 | 280.00 | 2023-07-22 | 67 | 1 | 7 | Budget |
| 32235 | 190.12 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 18649 | 56.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 9456 | 200.00 | 2023-07-22 | 67 | 1 | 6 | Budget |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 27974 | 347.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 21327 | 64.59 | 2024-06-23 | 67 | 1 | 11 | Actual |
| 2322 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 13074 | 114.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-08-22 | 67 | 1 | 5 | Budget |
| 17379 | 90.12 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 10820 | 114.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 4828 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 36962 | 162.66 | 2025-08-22 | 67 | 1 | 13 | Actual |
| 12025 | 176.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 33874 | 410.00 | 2025-06-23 | 67 | 6 | 5 | Actual |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 20208 | 310.18 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 4363 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 1278 | 33.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-08-22 | 67 | 2 | 8 | Budget |
| 31024 | 140.12 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 6670 | 213.21 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-10-22 | 67 | 6 | 4 | Budget |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 2643 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
| 30969 | 173.10 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 18769 | 209.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 10620 | 80.00 | 2023-08-22 | 67 | 2 | 6 | Budget |
| 21829 | 264.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-10-22 | 67 | 1 | 13 | Actual |
| 12413 | 100.00 | 2023-10-22 | 67 | 6 | 3 | Budget |
| 12601 | 264.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 31204 | 307.15 | 2025-03-23 | 67 | 6 | 12 | Actual |
Generated 2025-12-21 22:38:12.659 UTC