[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 72 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17858 | 157.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 33300 | 73.10 | 2025-06-06 | 67 | 4 | 11 | Actual |
| 9599 | 101.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 69 | 104.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 2123 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 2264 | 204.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 17319 | 51.82 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 34369 | 40.12 | 2025-07-07 | 67 | 2 | 11 | Actual |
| 20649 | 288.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 8482 | 148.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 5357 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 15253 | 16.72 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 13946 | 95.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 5356 | 144.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 29069 | 155.64 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 579 | 211.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 17799 | 203.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 8481 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 11473 | 200.00 | 2023-10-05 | 67 | 6 | 4 | Budget |
| 4501 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 22979 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 14602 | 48.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 27036 | 391.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 673 | 88.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 7076 | 189.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 5114 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 39265 | 169.68 | 2025-11-05 | 67 | 1 | 13 | Actual |
| 2183 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 39324 | 211.78 | 2025-11-05 | 67 | 6 | 13 | Actual |
| 19326 | 42.25 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 32750 | 445.00 | 2025-06-06 | 67 | 6 | 5 | Actual |
| 17645 | 70.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-11-05 | 67 | 6 | 4 | Actual |
| 626 | 109.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 33126 | 276.84 | 2025-06-06 | 67 | 2 | 8 | Actual |
| 22444 | 80.55 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 27592 | 155.02 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 4095 | 151.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 12354 | 200.00 | 2023-11-05 | 67 | 1 | 3 | Budget |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 5160 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 8385 | 80.00 | 2023-07-08 | 67 | 2 | 6 | Budget |
| 12165 | 243.51 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 35813 | 103.01 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 30877 | 237.45 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 31685 | 200.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 8338 | 140.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-10-05 | 67 | 4 | 6 | Budget |
| 13073 | 100.00 | 2023-11-05 | 67 | 6 | 6 | Budget |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 6752 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 20947 | 35.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 21829 | 264.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 35694 | 123.10 | 2025-08-05 | 67 | 1 | 12 | Actual |
| 36341 | 77.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 36672 | 127.36 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 13618 | 270.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 24839 | 162.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 39292 | 317.05 | 2025-11-05 | 67 | 2 | 13 | Actual |
| 15850 | 92.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 6285 | 65.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 28094 | 513.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 25937 | 308.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 26944 | 684.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 39173 | 68.85 | 2025-11-05 | 67 | 2 | 12 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 26468 | 69.91 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 21651 | 240.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 27154 | 46.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 38441 | 304.00 | 2025-11-05 | 67 | 1 | 5 | Actual |
| 22118 | 297.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 2402 | 51.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 21737 | 246.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 7791 | 151.08 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 12742 | 180.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 11792 | 234.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 16433 | 9.27 | 2024-02-05 | 67 | 2 | 12 | Actual |
| 18175 | 213.21 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 17765 | 182.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 37384 | 135.00 | 2025-10-05 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 672 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 7313 | 130.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 15643 | 234.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 12872 | 80.00 | 2023-11-05 | 67 | 2 | 6 | Budget |
| 36141 | 486.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 25686 | 405.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 29958 | 199.70 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 37465 | 100.00 | 2025-10-05 | 67 | 4 | 6 | Actual |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 31824 | 118.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 38589 | 172.00 | 2025-11-05 | 67 | 3 | 6 | Actual |
| 11840 | 117.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 812 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 29460 | 53.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 27324 | 442.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 16966 | 91.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 7464 | 109.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-10-04 | 67 | 2 | 12 | Actual |
| 6013 | 266.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 16314 | 20.97 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 29843 | 225.23 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 10668 | 234.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 11365 | 30.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 38673 | 160.00 | 2025-11-05 | 67 | 6 | 6 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 9921 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 13214 | 154.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 12967 | 100.00 | 2023-11-05 | 67 | 4 | 6 | Budget |
| 32657 | 336.00 | 2025-06-06 | 67 | 6 | 4 | Actual |
| 12542 | 286.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 33874 | 410.00 | 2025-07-07 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 15012 | 444.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 29247 | 666.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-11-05 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 4970 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 729 | 146.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 31171 | 85.87 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 36373 | 89.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 34396 | 115.65 | 2025-07-07 | 67 | 3 | 11 | Actual |
| 7872 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 1702 | 200.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 30017 | 160.34 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 15822 | 20.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 24099 | 276.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 4420 | 160.18 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 33841 | 265.00 | 2025-07-07 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 19890 | 91.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 16406 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2025-07-07 | 67 | 6 | 13 | Actual |
| 5814 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 3943 | 120.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 11793 | 200.00 | 2023-10-05 | 67 | 3 | 6 | Budget |
| 26555 | 73.10 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 33628 | 583.00 | 2025-07-07 | 67 | 1 | 3 | Actual |
| 38054 | 256.08 | 2025-10-05 | 67 | 6 | 12 | Actual |
| 3627 | 189.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 14756 | 150.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 19945 | 116.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 27565 | 82.68 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 151 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 39145 | 149.70 | 2025-11-05 | 67 | 1 | 12 | Actual |
| 34129 | 646.00 | 2025-07-07 | 67 | 1 | 7 | Actual |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 16934 | 67.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 1994 | 259.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 22806 | 190.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 29751 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 1703 | 117.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 22385 | 75.23 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 32864 | 160.00 | 2025-06-06 | 67 | 3 | 6 | Actual |
| 17885 | 41.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 36699 | 159.27 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 10571 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 25483 | 80.55 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 625 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 13403 | 100.00 | 2023-11-05 | 67 | 6 | 8 | Budget |
| 28186 | 351.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 15105 | 384.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 2587 | 160.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
| 954 | 401.09 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 28569 | 478.36 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 22330 | 67.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 13155 | 312.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 37078 | 627.00 | 2025-10-05 | 67 | 1 | 3 | Actual |
| 12968 | 109.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 38228 | 380.00 | 2025-11-05 | 67 | 1 | 3 | Actual |
| 11695 | 200.00 | 2023-10-05 | 67 | 1 | 6 | Budget |
| 34662 | 190.73 | 2025-07-07 | 67 | 1 | 13 | Actual |
| 17587 | 286.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
Generated 2026-01-04 05:18:23.119 UTC