[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 92 < SKIP 502 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3567 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 28831 | 184.81 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 30078 | 194.38 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 34129 | 646.00 | 2025-06-24 | 67 | 1 | 7 | Actual |
| 19738 | 156.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 22028 | 42.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 13590 | 116.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-08-23 | 67 | 3 | 11 | Actual |
| 38475 | 246.00 | 2025-10-23 | 67 | 6 | 5 | Actual |
| 21436 | 15.65 | 2024-06-24 | 67 | 5 | 11 | Actual |
| 35165 | 94.00 | 2025-07-23 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 35281 | 320.00 | 2025-07-23 | 67 | 1 | 7 | Actual |
| 32595 | 90.00 | 2025-05-24 | 67 | 7 | 3 | Actual |
| 17939 | 71.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 2723 | 100.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 18348 | 63.53 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 19528 | 17.78 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 4559 | 91.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 38382 | 352.00 | 2025-10-23 | 67 | 6 | 4 | Actual |
| 4096 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 21709 | 66.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 37078 | 627.00 | 2025-09-22 | 67 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 1994 | 259.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 26053 | 122.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 1796 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 18803 | 285.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 8385 | 80.00 | 2023-06-25 | 67 | 2 | 6 | Budget |
| 35025 | 277.00 | 2025-07-23 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 1524 | 144.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 2915 | 75.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 4639 | 60.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 6012 | 200.00 | 2023-04-24 | 67 | 6 | 5 | Budget |
| 6611 | 182.90 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 14511 | 364.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 37523 | 145.00 | 2025-09-22 | 67 | 6 | 6 | Actual |
| 34689 | 155.64 | 2025-06-24 | 67 | 2 | 13 | Actual |
| 12272 | 146.54 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 12742 | 180.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 15902 | 96.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 6423 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 34570 | 85.87 | 2025-06-24 | 67 | 2 | 12 | Actual |
| 19971 | 68.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 10247 | 40.00 | 2023-08-23 | 67 | 7 | 3 | Budget |
| 15431 | 15.65 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 10571 | 200.00 | 2023-08-23 | 67 | 1 | 6 | Budget |
| 5953 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 1198 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 12084 | 147.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 2971 | 177.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 1654 | 43.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 18499 | 24.16 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 33782 | 468.00 | 2025-06-24 | 67 | 6 | 4 | Actual |
| 9783 | 280.00 | 2023-07-23 | 67 | 1 | 7 | Budget |
| 8666 | 240.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 6563 | 478.36 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 28510 | 308.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 7076 | 189.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-08-23 | 67 | 1 | 5 | Budget |
| 14396 | 12.46 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 2402 | 51.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 27036 | 391.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 29540 | 70.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 2124 | 219.27 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 16768 | 240.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 20500 | 7.14 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 30373 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 69 | 104.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 4420 | 160.18 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 14722 | 231.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 35374 | 651.09 | 2025-07-23 | 67 | 1 | 8 | Actual |
| 673 | 88.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 3440 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 38534 | 200.00 | 2025-10-23 | 67 | 1 | 6 | Actual |
| 27358 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 20354 | 37.99 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-09-22 | 67 | 1 | 4 | Actual |
| 8586 | 100.00 | 2023-06-25 | 67 | 6 | 6 | Budget |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 25483 | 80.55 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 14162 | 266.24 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 17346 | 12.46 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 31379 | 594.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 30698 | 136.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 3379 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 38021 | 42.25 | 2025-09-22 | 67 | 2 | 12 | Actual |
| 13343 | 100.00 | 2023-10-23 | 67 | 2 | 8 | Budget |
| 14954 | 91.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 11228 | 200.00 | 2023-09-22 | 67 | 1 | 3 | Budget |
| 24873 | 189.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 20408 | 37.99 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 18591 | 324.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 10958 | 200.00 | 2023-08-23 | 67 | 6 | 7 | Budget |
| 11414 | 280.00 | 2023-09-22 | 67 | 1 | 4 | Budget |
| 34812 | 420.00 | 2025-07-23 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
| 17645 | 70.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 16641 | 195.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 2506 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-10-23 | 67 | 5 | 11 | Actual |
| 15795 | 105.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 18917 | 118.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 19705 | 312.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 2821 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 36989 | 225.82 | 2025-08-23 | 67 | 2 | 13 | Actual |
| 30666 | 57.00 | 2025-03-24 | 67 | 5 | 6 | Actual |
| 1142 | 220.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 18175 | 213.21 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 2401 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 2772 | 51.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 34369 | 40.12 | 2025-06-24 | 67 | 2 | 11 | Actual |
| 21948 | 47.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 8912 | 100.00 | 2023-06-25 | 67 | 6 | 8 | Budget |
| 22118 | 297.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-09-22 | 67 | 5 | 11 | Actual |
| 35494 | 217.78 | 2025-07-23 | 67 | 1 | 11 | Actual |
| 8010 | 36.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 39324 | 211.78 | 2025-10-23 | 67 | 6 | 13 | Actual |
| 20769 | 169.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 5544 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 3894 | 86.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 24719 | 58.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 3439 | 112.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 37291 | 540.00 | 2025-09-22 | 67 | 1 | 5 | Actual |
| 6238 | 100.00 | 2023-04-24 | 67 | 4 | 6 | Budget |
| 22358 | 61.40 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 28771 | 100.76 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 28306 | 46.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
| 29460 | 53.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 34014 | 127.00 | 2025-06-24 | 67 | 4 | 6 | Actual |
| 33960 | 32.00 | 2025-06-24 | 67 | 2 | 6 | Actual |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 21976 | 167.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 18677 | 209.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 16113 | 304.12 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 10762 | 60.00 | 2023-08-23 | 67 | 5 | 6 | Budget |
| 39265 | 169.68 | 2025-10-23 | 67 | 1 | 13 | Actual |
| 31051 | 133.74 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 23188 | 342.00 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 39026 | 199.70 | 2025-10-23 | 67 | 4 | 11 | Actual |
| 953 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 4421 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 32916 | 71.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 17438 | 5.01 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 36141 | 486.00 | 2025-08-23 | 67 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 27182 | 220.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 19000 | 95.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 1605 | 100.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 5766 | 62.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 27154 | 46.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 6996 | 280.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 33874 | 410.00 | 2025-06-24 | 67 | 6 | 5 | Actual |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 33570 | 264.41 | 2025-05-24 | 67 | 6 | 13 | Actual |
| 14040 | 333.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 16827 | 157.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 7313 | 130.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 17587 | 286.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 36373 | 89.00 | 2025-08-23 | 67 | 6 | 6 | Actual |
| 31792 | 86.00 | 2025-04-23 | 67 | 5 | 6 | Actual |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 23037 | 106.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 27127 | 125.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 37875 | 105.02 | 2025-09-22 | 67 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 15934 | 77.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-07-23 | 67 | 6 | 6 | Actual |
| 7077 | 200.00 | 2023-05-25 | 67 | 1 | 5 | Budget |
| 9840 | 126.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 34282 | 255.63 | 2025-06-24 | 67 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 730 | 200.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 10168 | 100.00 | 2023-08-23 | 67 | 6 | 3 | Budget |
| 1141 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 7359 | 182.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 7684 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 25720 | 283.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 7545 | 370.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 7871 | 193.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 30640 | 104.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 24959 | 20.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 29340 | 328.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 34542 | 213.53 | 2025-06-24 | 67 | 1 | 12 | Actual |
| 27738 | 205.02 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 34071 | 106.00 | 2025-06-24 | 67 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-09-22 | 67 | 1 | 5 | Budget |
| 20381 | 45.44 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 2642 | 192.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 8481 | 100.00 | 2023-06-25 | 67 | 4 | 6 | Budget |
| 26495 | 65.65 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 1702 | 200.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 6237 | 96.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 17858 | 157.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 4969 | 159.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-10-23 | 67 | 1 | 3 | Budget |
| 37793 | 179.49 | 2025-09-22 | 67 | 1 | 11 | Actual |
| 11792 | 234.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 27445 | 304.12 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 18769 | 209.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
| 1525 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 5066 | 100.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 26105 | 50.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 35549 | 129.48 | 2025-07-23 | 67 | 3 | 11 | Actual |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 25424 | 44.38 | 2024-10-22 | 67 | 4 | 11 | Actual |
Generated 2025-12-22 04:29:10.961 UTC