[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 8 < SKIP 373 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26977 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 9052 | 108.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 22028 | 42.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 26707 | 88.97 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 11793 | 200.00 | 2023-10-05 | 67 | 3 | 6 | Budget |
| 28127 | 300.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 2914 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 34341 | 308.21 | 2025-07-07 | 67 | 1 | 11 | Actual |
| 18862 | 76.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 16347 | 75.23 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 29514 | 104.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 7216 | 199.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 29281 | 352.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 6094 | 137.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 20615 | 540.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 18088 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 26441 | 34.80 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 16908 | 91.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 2972 | 200.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 36784 | 199.70 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 26292 | 552.61 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 17465 | 8.21 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 21921 | 117.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 29540 | 70.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 27358 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 2724 | 155.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 2772 | 51.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-07-07 | 67 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 17913 | 167.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 8386 | 81.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 25903 | 256.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 13402 | 175.33 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 35494 | 217.78 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 30137 | 141.61 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 16934 | 67.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-10-05 | 67 | 6 | 6 | Budget |
| 18321 | 48.63 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 16854 | 47.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 11555 | 280.00 | 2023-10-05 | 67 | 1 | 5 | Budget |
| 35165 | 94.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 4096 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 16233 | 17.78 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 25342 | 75.23 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 3299 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 11792 | 234.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 8257 | 210.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 37491 | 90.00 | 2025-10-05 | 67 | 5 | 6 | Actual |
| 28597 | 351.09 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 36175 | 248.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 9599 | 101.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 13590 | 116.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 28418 | 157.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 20121 | 208.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 20975 | 146.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 38382 | 352.00 | 2025-11-05 | 67 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 36341 | 77.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 18408 | 60.33 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 3194 | 376.85 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 17706 | 211.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 6341 | 86.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 29630 | 663.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-11-05 | 67 | 4 | 11 | Actual |
| 27798 | 196.51 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 4036 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 34603 | 205.02 | 2025-07-07 | 67 | 6 | 12 | Actual |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 23188 | 342.00 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 3764 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 26468 | 69.91 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 26522 | 11.40 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 14278 | 77.36 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-11-05 | 67 | 1 | 4 | Actual |
| 21862 | 138.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 6013 | 266.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 5018 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 28476 | 544.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 5685 | 88.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 2971 | 177.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-10-05 | 67 | 1 | 3 | Actual |
| 23417 | 18.84 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 38534 | 200.00 | 2025-11-05 | 67 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-11-05 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2023-11-05 | 67 | 6 | 5 | Budget |
| 15702 | 243.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 10435 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 33006 | 476.00 | 2025-06-06 | 67 | 1 | 7 | Actual |
| 26615 | 15.65 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 4501 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 23449 | 96.51 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 4316 | 308.66 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 10716 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 10619 | 78.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 23363 | 58.21 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 10571 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 29247 | 666.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 29460 | 53.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 2506 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 26197 | 600.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 19412 | 90.12 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 12165 | 243.51 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-11-05 | 67 | 5 | 6 | Actual |
| 36672 | 127.36 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 257 | 182.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 5953 | 280.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 15166 | 243.51 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 31471 | 98.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 38054 | 256.08 | 2025-10-05 | 67 | 6 | 12 | Actual |
| 12493 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 6482 | 273.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 12024 | 200.00 | 2023-10-05 | 67 | 1 | 7 | Budget |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 28279 | 214.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 15523 | 290.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 26025 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-11-05 | 67 | 3 | 6 | Budget |
| 8057 | 408.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 17765 | 182.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 7215 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 27646 | 53.95 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 38140 | 267.92 | 2025-10-05 | 67 | 2 | 13 | Actual |
| 38228 | 380.00 | 2025-11-05 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 5871 | 200.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 31379 | 594.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-11-05 | 67 | 2 | 13 | Actual |
| 38113 | 195.99 | 2025-10-05 | 67 | 1 | 13 | Actual |
| 16882 | 202.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 10715 | 96.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-10-05 | 67 | 6 | 11 | Actual |
| 26352 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 24191 | 492.00 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 7872 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-11-05 | 67 | 1 | 3 | Budget |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 3627 | 189.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-10-05 | 67 | 1 | 4 | Budget |
| 6809 | 100.00 | 2023-06-07 | 67 | 6 | 3 | Budget |
| 21114 | 330.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 5765 | 60.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 11228 | 200.00 | 2023-10-05 | 67 | 1 | 3 | Budget |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 2915 | 75.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 32235 | 190.12 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 10110 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 481 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 813 | 324.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-11-05 | 67 | 1 | 5 | Actual |
| 8528 | 111.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 34071 | 106.00 | 2025-07-07 | 67 | 6 | 6 | Actual |
| 32948 | 140.00 | 2025-06-06 | 67 | 6 | 6 | Actual |
| 26320 | 266.24 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 25039 | 54.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 35281 | 320.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 19677 | 160.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-11-05 | 67 | 6 | 4 | Budget |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 24010 | 73.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 3380 | 132.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 33300 | 73.10 | 2025-06-06 | 67 | 4 | 11 | Actual |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 2868 | 152.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 28360 | 146.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
Generated 2026-01-04 13:36:27.115 UTC