[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29069 | 155.64 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 38824 | 572.30 | 2025-10-25 | 67 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 34483 | 212.47 | 2025-06-26 | 67 | 6 | 11 | Actual |
| 16882 | 202.00 | 2024-02-24 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-06-26 | 67 | 2 | 6 | Actual |
| 27916 | 338.10 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 16463 | 11.40 | 2024-01-25 | 67 | 6 | 12 | Actual |
| 341 | 208.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 2867 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 11146 | 100.00 | 2023-08-25 | 67 | 6 | 8 | Budget |
| 33539 | 253.89 | 2025-05-26 | 67 | 2 | 13 | Actual |
| 8666 | 240.00 | 2023-06-27 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 33300 | 73.10 | 2025-05-26 | 67 | 4 | 11 | Actual |
| 9318 | 224.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 17858 | 157.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
| 2401 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 24099 | 276.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-08-25 | 67 | 1 | 3 | Actual |
| 4095 | 151.00 | 2023-02-24 | 67 | 6 | 6 | Actual |
| 37934 | 232.68 | 2025-09-24 | 67 | 6 | 11 | Actual |
| 6612 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 28186 | 351.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 34870 | 104.00 | 2025-07-25 | 67 | 7 | 3 | Actual |
| 14101 | 342.00 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 38475 | 246.00 | 2025-10-25 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 27068 | 208.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
| 6670 | 213.21 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 25071 | 126.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 5357 | 200.00 | 2023-03-27 | 67 | 6 | 7 | Budget |
| 35435 | 255.63 | 2025-07-25 | 67 | 6 | 8 | Actual |
| 6423 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
| 6191 | 169.00 | 2023-04-26 | 67 | 3 | 6 | Actual |
| 14870 | 176.00 | 2023-12-25 | 67 | 3 | 6 | Actual |
| 22747 | 135.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 10900 | 250.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-12-25 | 67 | 1 | 6 | Actual |
| 15523 | 290.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 16406 | 11.40 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 10110 | 200.00 | 2023-08-25 | 67 | 1 | 3 | Budget |
| 6889 | 35.00 | 2023-05-27 | 67 | 7 | 3 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 25998 | 78.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 3298 | 140.48 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 37993 | 132.68 | 2025-09-24 | 67 | 1 | 12 | Actual |
| 16085 | 492.00 | 2024-01-25 | 67 | 1 | 8 | Actual |
| 10167 | 102.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 12542 | 286.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 32948 | 140.00 | 2025-05-26 | 67 | 6 | 6 | Actual |
| 1937 | 252.00 | 2022-12-25 | 67 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-08-25 | 67 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-10-25 | 67 | 1 | 3 | Actual |
| 1002 | 128.36 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 35813 | 103.01 | 2025-07-25 | 67 | 1 | 13 | Actual |
| 20557 | 24.16 | 2024-05-26 | 67 | 6 | 12 | Actual |
| 8256 | 200.00 | 2023-06-27 | 67 | 6 | 5 | Budget |
| 31024 | 140.12 | 2025-03-26 | 67 | 3 | 11 | Actual |
| 29340 | 328.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 27358 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 23508 | 9.27 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 10620 | 80.00 | 2023-08-25 | 67 | 2 | 6 | Budget |
| 23984 | 67.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 38441 | 304.00 | 2025-10-25 | 67 | 1 | 5 | Actual |
| 6751 | 260.00 | 2023-05-27 | 67 | 1 | 3 | Actual |
| 8435 | 100.00 | 2023-06-27 | 67 | 3 | 6 | Budget |
| 35722 | 75.23 | 2025-07-25 | 67 | 2 | 12 | Actual |
| 7872 | 200.00 | 2023-06-27 | 67 | 1 | 3 | Budget |
| 28831 | 184.81 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 32537 | 234.00 | 2025-05-26 | 67 | 6 | 3 | Actual |
| 30373 | 399.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-10-25 | 67 | 6 | 4 | Budget |
| 6752 | 200.00 | 2023-05-27 | 67 | 1 | 3 | Budget |
| 36699 | 159.27 | 2025-08-25 | 67 | 3 | 11 | Actual |
| 12683 | 225.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 28476 | 544.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-07-25 | 67 | 6 | 13 | Actual |
| 21528 | 15.65 | 2024-06-26 | 67 | 1 | 12 | Actual |
| 3194 | 376.85 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2024-01-25 | 67 | 4 | 11 | Actual |
| 31685 | 200.00 | 2025-04-25 | 67 | 1 | 6 | Actual |
| 28418 | 157.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 27738 | 205.02 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 2449 | 380.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 9375 | 203.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 3846 | 176.00 | 2023-02-24 | 67 | 1 | 6 | Actual |
| 38673 | 160.00 | 2025-10-25 | 67 | 6 | 6 | Actual |
| 29037 | 401.26 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 6238 | 100.00 | 2023-04-26 | 67 | 4 | 6 | Budget |
| 1325 | 380.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 36021 | 93.00 | 2025-08-25 | 67 | 7 | 3 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 29958 | 199.70 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 4501 | 200.00 | 2023-03-27 | 67 | 1 | 3 | Budget |
| 69 | 104.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 6341 | 86.00 | 2023-04-26 | 67 | 6 | 6 | Actual |
| 4639 | 60.00 | 2023-03-27 | 67 | 7 | 3 | Budget |
| 15046 | 250.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 14630 | 203.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 8912 | 100.00 | 2023-06-27 | 67 | 6 | 8 | Budget |
| 33960 | 32.00 | 2025-06-26 | 67 | 2 | 6 | Actual |
| 19471 | 8.21 | 2024-04-25 | 67 | 1 | 12 | Actual |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 200 | 352.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 22503 | 5.01 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 22925 | 24.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 30078 | 194.38 | 2025-02-23 | 67 | 6 | 12 | Actual |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 32294 | 112.46 | 2025-04-25 | 67 | 1 | 12 | Actual |
| 17058 | 248.00 | 2024-02-24 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-07-25 | 67 | 6 | 5 | Actual |
| 37020 | 281.96 | 2025-08-25 | 67 | 6 | 13 | Actual |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 29925 | 109.27 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 6671 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 37821 | 34.80 | 2025-09-24 | 67 | 2 | 11 | Actual |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 21560 | 12.46 | 2024-06-26 | 67 | 6 | 12 | Actual |
| 20121 | 208.00 | 2024-05-26 | 67 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 6284 | 70.00 | 2023-04-26 | 67 | 5 | 6 | Budget |
| 33512 | 122.31 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 5871 | 200.00 | 2023-04-26 | 67 | 6 | 4 | Budget |
| 5685 | 88.00 | 2023-04-26 | 67 | 6 | 3 | Actual |
| 28094 | 513.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 20441 | 68.85 | 2024-05-26 | 67 | 6 | 11 | Actual |
| 18557 | 448.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 32413 | 203.01 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 9238 | 288.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 4315 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 33662 | 305.00 | 2025-06-26 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-07-25 | 67 | 2 | 8 | Actual |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 19299 | 12.46 | 2024-04-25 | 67 | 2 | 11 | Actual |
| 8993 | 160.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 22330 | 67.78 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 20735 | 255.00 | 2024-06-26 | 67 | 1 | 4 | Actual |
| 31712 | 54.00 | 2025-04-25 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2023-02-24 | 67 | 3 | 6 | Budget |
| 14251 | 22.04 | 2023-11-24 | 67 | 2 | 11 | Actual |
| 18917 | 118.00 | 2024-04-25 | 67 | 3 | 6 | Actual |
| 39265 | 169.68 | 2025-10-25 | 67 | 1 | 13 | Actual |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 34129 | 646.00 | 2025-06-26 | 67 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 2643 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 37734 | 485.94 | 2025-09-24 | 67 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 22358 | 61.40 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 11366 | 40.00 | 2023-09-24 | 67 | 7 | 3 | Budget |
| 13807 | 139.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 27324 | 442.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 38348 | 399.00 | 2025-10-25 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-07-25 | 67 | 6 | 7 | Budget |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 5066 | 100.00 | 2023-03-27 | 67 | 3 | 6 | Budget |
| 5485 | 175.33 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 14922 | 80.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 26916 | 139.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 17379 | 90.12 | 2024-02-24 | 67 | 6 | 11 | Actual |
| 26025 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 25842 | 203.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 19212 | 160.18 | 2024-04-25 | 67 | 6 | 8 | Actual |
| 15643 | 234.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 17996 | 109.00 | 2024-03-26 | 67 | 6 | 6 | Actual |
| 9600 | 100.00 | 2023-07-25 | 67 | 4 | 6 | Budget |
| 21268 | 152.60 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 19000 | 95.00 | 2024-04-25 | 67 | 6 | 6 | Actual |
| 36341 | 77.00 | 2025-08-25 | 67 | 5 | 6 | Actual |
| 30287 | 231.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 11695 | 200.00 | 2023-09-24 | 67 | 1 | 6 | Budget |
| 6611 | 182.90 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-09-24 | 67 | 1 | 3 | Budget |
| 6563 | 478.36 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 4036 | 70.00 | 2023-02-24 | 67 | 5 | 6 | Budget |
| 17438 | 5.01 | 2024-02-24 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 20299 | 124.17 | 2024-05-26 | 67 | 1 | 11 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2023-04-26 | 67 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 4502 | 160.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
| 7360 | 100.00 | 2023-05-27 | 67 | 4 | 6 | Budget |
Generated 2025-12-24 08:09:04.694 UTC