[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 79 < SKIP 625 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37793 | 179.49 | 2025-09-22 | 67 | 1 | 11 | Actual |
| 7871 | 193.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 32916 | 71.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 21528 | 15.65 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 34603 | 205.02 | 2025-06-24 | 67 | 6 | 12 | Actual |
| 39086 | 168.85 | 2025-10-23 | 67 | 6 | 11 | Actual |
| 23984 | 67.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 29433 | 125.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 12166 | 200.00 | 2023-09-22 | 67 | 1 | 8 | Budget |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 4315 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 13530 | 308.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 19092 | 320.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 9238 | 288.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 16675 | 140.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2025-06-24 | 67 | 1 | 11 | Actual |
| 1141 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 24932 | 106.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 19797 | 322.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 5017 | 70.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 32386 | 106.52 | 2025-04-23 | 67 | 1 | 13 | Actual |
| 9841 | 200.00 | 2023-07-23 | 67 | 6 | 7 | Budget |
| 37411 | 71.00 | 2025-09-22 | 67 | 2 | 6 | Actual |
| 32445 | 190.73 | 2025-04-23 | 67 | 6 | 13 | Actual |
| 15795 | 105.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 5766 | 62.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-10-23 | 67 | 1 | 8 | Budget |
| 38999 | 120.97 | 2025-10-23 | 67 | 3 | 11 | Actual |
| 9374 | 200.00 | 2023-07-23 | 67 | 6 | 5 | Budget |
| 3943 | 120.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 24452 | 96.51 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 29540 | 70.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 8912 | 100.00 | 2023-06-25 | 67 | 6 | 8 | Budget |
| 30164 | 225.82 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 23390 | 70.97 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 29247 | 666.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 9132 | 34.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 34014 | 127.00 | 2025-06-24 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 19528 | 17.78 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 35084 | 100.00 | 2025-07-23 | 67 | 1 | 6 | Actual |
| 35435 | 255.63 | 2025-07-23 | 67 | 6 | 8 | Actual |
| 29069 | 155.64 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2025-05-24 | 67 | 6 | 12 | Actual |
| 8855 | 146.54 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 1278 | 33.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 7791 | 151.08 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 27798 | 196.51 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 11744 | 80.00 | 2023-09-22 | 67 | 2 | 6 | Budget |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-09-22 | 67 | 7 | 3 | Budget |
| 578 | 200.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 7215 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 35549 | 129.48 | 2025-07-23 | 67 | 3 | 11 | Actual |
| 5485 | 175.33 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 37232 | 456.00 | 2025-09-22 | 67 | 6 | 4 | Actual |
| 34898 | 486.00 | 2025-07-23 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 15702 | 243.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 28094 | 513.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-08-23 | 67 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 16854 | 47.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 31685 | 200.00 | 2025-04-23 | 67 | 1 | 6 | Actual |
| 20769 | 169.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 32809 | 156.00 | 2025-05-24 | 67 | 1 | 6 | Actual |
| 8726 | 200.00 | 2023-06-25 | 67 | 6 | 7 | Budget |
| 29161 | 326.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 28510 | 308.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 23689 | 70.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 12165 | 243.51 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 33273 | 66.72 | 2025-05-24 | 67 | 3 | 11 | Actual |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 28008 | 357.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 25842 | 203.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 35165 | 94.00 | 2025-07-23 | 67 | 4 | 6 | Actual |
| 23930 | 28.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 3894 | 86.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 34812 | 420.00 | 2025-07-23 | 67 | 6 | 3 | Actual |
| 9180 | 220.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 31413 | 221.00 | 2025-04-23 | 67 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 37078 | 627.00 | 2025-09-22 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 9600 | 100.00 | 2023-07-23 | 67 | 4 | 6 | Budget |
| 17706 | 211.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2025-05-24 | 67 | 4 | 11 | Actual |
| 33628 | 583.00 | 2025-06-24 | 67 | 1 | 3 | Actual |
| 30045 | 34.80 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 1855 | 125.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-10-23 | 67 | 5 | 11 | Actual |
| 26197 | 600.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 24873 | 189.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-07-23 | 67 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 36049 | 741.00 | 2025-08-23 | 67 | 1 | 4 | Actual |
| 17465 | 8.21 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 17765 | 182.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 8009 | 40.00 | 2023-06-25 | 67 | 7 | 3 | Budget |
| 30287 | 231.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-10-23 | 67 | 6 | 3 | Budget |
| 22002 | 118.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 26352 | 393.51 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 5113 | 120.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 2505 | 156.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 13215 | 200.00 | 2023-10-23 | 67 | 6 | 7 | Budget |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 26137 | 94.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 27592 | 155.02 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 38972 | 110.34 | 2025-10-23 | 67 | 2 | 11 | Actual |
| 33126 | 276.84 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 21056 | 79.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 14722 | 231.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 6142 | 70.00 | 2023-04-24 | 67 | 2 | 6 | Budget |
| 22211 | 451.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-10-23 | 67 | 2 | 8 | Budget |
| 16555 | 270.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 34570 | 85.87 | 2025-06-24 | 67 | 2 | 12 | Actual |
| 36989 | 225.82 | 2025-08-23 | 67 | 2 | 13 | Actual |
| 26105 | 50.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-08-23 | 67 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 33720 | 139.00 | 2025-06-24 | 67 | 7 | 3 | Actual |
| 25998 | 78.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 20707 | 72.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 30078 | 194.38 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 35374 | 651.09 | 2025-07-23 | 67 | 1 | 8 | Actual |
| 18943 | 85.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 18348 | 63.53 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 4234 | 210.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 19831 | 156.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 6191 | 169.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 2075 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-10-23 | 67 | 5 | 6 | Budget |
| 19890 | 91.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 16406 | 11.40 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 11285 | 120.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 38534 | 200.00 | 2025-10-23 | 67 | 1 | 6 | Actual |
| 15307 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 8856 | 100.00 | 2023-06-25 | 67 | 2 | 8 | Budget |
| 11615 | 184.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 7313 | 130.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-08-23 | 67 | 2 | 11 | Actual |
| 18175 | 213.21 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 25071 | 126.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 34483 | 212.47 | 2025-06-24 | 67 | 6 | 11 | Actual |
| 16260 | 37.99 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 34250 | 376.85 | 2025-06-24 | 67 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 257 | 182.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 24251 | 237.45 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 14544 | 341.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 8913 | 110.17 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 18862 | 76.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 5486 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 27766 | 25.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 1750 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 3764 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 34282 | 255.63 | 2025-06-24 | 67 | 6 | 8 | Actual |
| 27679 | 126.29 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 20861 | 270.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 15581 | 93.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 10029 | 100.00 | 2023-07-23 | 67 | 6 | 8 | Budget |
| 3765 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 9237 | 280.00 | 2023-07-23 | 67 | 6 | 4 | Budget |
| 26025 | 32.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-08-23 | 67 | 6 | 5 | Budget |
| 32235 | 190.12 | 2025-04-23 | 67 | 6 | 11 | Actual |
| 34450 | 49.70 | 2025-06-24 | 67 | 5 | 11 | Actual |
| 625 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 24010 | 73.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 4829 | 240.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 30253 | 479.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-10-23 | 67 | 6 | 12 | Actual |
| 4316 | 308.66 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 6238 | 100.00 | 2023-04-24 | 67 | 4 | 6 | Budget |
| 13296 | 342.00 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 5545 | 122.30 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 17292 | 63.53 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 8197 | 256.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 34689 | 155.64 | 2025-06-24 | 67 | 2 | 13 | Actual |
| 12824 | 200.00 | 2023-10-23 | 67 | 1 | 6 | Budget |
| 26858 | 360.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 258 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 13402 | 175.33 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 18557 | 448.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-10-23 | 67 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 33512 | 122.31 | 2025-05-24 | 67 | 1 | 13 | Actual |
| 15046 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 9131 | 40.00 | 2023-07-23 | 67 | 7 | 3 | Budget |
| 16827 | 157.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-09-22 | 67 | 2 | 8 | Actual |
| 27154 | 46.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 2771 | 60.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 25222 | 334.42 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 30345 | 113.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 18889 | 54.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-08-23 | 67 | 2 | 12 | Actual |
| 32002 | 266.24 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 34369 | 40.12 | 2025-06-24 | 67 | 2 | 11 | Actual |
| 18294 | 16.72 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 21409 | 75.23 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2024-10-22 | 67 | 5 | 11 | Actual |
| 23597 | 512.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 6285 | 65.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 38765 | 242.00 | 2025-10-23 | 67 | 6 | 7 | Actual |
| 32537 | 234.00 | 2025-05-24 | 67 | 6 | 3 | Actual |
| 11943 | 100.00 | 2023-09-22 | 67 | 6 | 6 | Budget |
| 5437 | 328.36 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 23037 | 106.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 30017 | 160.34 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 37934 | 232.68 | 2025-09-22 | 67 | 6 | 11 | Actual |
Generated 2025-12-22 06:12:25.508 UTC