[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual | 
| 31882 | 578.00 | 2025-03-05 | 67 | 1 | 7 | Actual | 
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual | 
| 2914 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget | 
| 29751 | 266.24 | 2025-01-03 | 67 | 2 | 8 | Actual | 
| 28510 | 308.00 | 2024-12-04 | 67 | 6 | 7 | Actual | 
| 7135 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget | 
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget | 
| 16026 | 300.00 | 2023-12-05 | 67 | 6 | 7 | Actual | 
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual | 
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual | 
| 14396 | 12.46 | 2023-10-04 | 67 | 1 | 12 | Actual | 
| 29958 | 199.70 | 2025-01-03 | 67 | 6 | 11 | Actual | 
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual | 
| 10901 | 200.00 | 2023-07-05 | 67 | 1 | 7 | Budget | 
| 5356 | 144.00 | 2023-02-04 | 67 | 6 | 7 | Actual | 
| 24041 | 125.00 | 2024-08-03 | 67 | 6 | 6 | Actual | 
| 37614 | 312.00 | 2025-08-04 | 67 | 6 | 7 | Actual | 
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget | 
| 9840 | 126.00 | 2023-06-04 | 67 | 6 | 7 | Actual | 
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual | 
| 7406 | 59.00 | 2023-04-06 | 67 | 5 | 6 | Actual | 
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual | 
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual | 
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual | 
| 38641 | 80.00 | 2025-09-04 | 67 | 5 | 6 | Actual | 
| 25039 | 54.00 | 2024-09-03 | 67 | 5 | 6 | Actual | 
| 37673 | 531.39 | 2025-08-04 | 67 | 1 | 8 | Actual | 
| 22358 | 61.40 | 2024-06-03 | 67 | 2 | 11 | Actual | 
| 21114 | 330.00 | 2024-05-06 | 67 | 1 | 7 | Actual | 
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual | 
| 4747 | 176.00 | 2023-02-04 | 67 | 6 | 4 | Actual | 
| 30790 | 276.00 | 2025-02-03 | 67 | 6 | 7 | Actual | 
| 35165 | 94.00 | 2025-06-04 | 67 | 4 | 6 | Actual | 
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget | 
| 4970 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget | 
| 34014 | 127.00 | 2025-05-06 | 67 | 4 | 6 | Actual | 
| 12353 | 209.00 | 2023-09-04 | 67 | 1 | 3 | Actual | 
| 24010 | 73.00 | 2024-08-03 | 67 | 5 | 6 | Actual | 
| 1326 | 429.00 | 2022-11-04 | 67 | 1 | 4 | Actual | 
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual | 
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual | 
| 30407 | 442.00 | 2025-02-03 | 67 | 6 | 4 | Actual | 
| 37198 | 378.00 | 2025-08-04 | 67 | 1 | 4 | Actual | 
| 7076 | 189.00 | 2023-04-06 | 67 | 1 | 5 | Actual | 
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual | 
| 2772 | 51.00 | 2022-12-05 | 67 | 2 | 6 | Actual | 
| 12085 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget | 
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual | 
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual | 
| 6611 | 182.90 | 2023-03-06 | 67 | 2 | 8 | Actual | 
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual | 
| 36373 | 89.00 | 2025-07-05 | 67 | 6 | 6 | Actual | 
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual | 
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual | 
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget | 
| 9504 | 80.00 | 2023-06-04 | 67 | 2 | 6 | Budget | 
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget | 
| 38852 | 246.54 | 2025-09-04 | 67 | 2 | 8 | Actual | 
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual | 
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual | 
| 15340 | 67.78 | 2023-11-04 | 67 | 6 | 11 | Actual | 
| 14101 | 342.00 | 2023-10-04 | 67 | 1 | 8 | Actual | 
| 9600 | 100.00 | 2023-06-04 | 67 | 4 | 6 | Budget | 
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget | 
| 37902 | 30.55 | 2025-08-04 | 67 | 5 | 11 | Actual | 
| 25686 | 405.00 | 2024-10-03 | 67 | 1 | 3 | Actual | 
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual | 
| 19797 | 322.00 | 2024-04-05 | 67 | 1 | 5 | Actual | 
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual | 
| 1994 | 259.00 | 2022-11-04 | 67 | 6 | 7 | Actual | 
| 1198 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget | 
| 23930 | 28.00 | 2024-08-03 | 67 | 2 | 6 | Actual | 
| 37848 | 160.34 | 2025-08-04 | 67 | 3 | 11 | Actual | 
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual | 
| 7359 | 182.00 | 2023-04-06 | 67 | 4 | 6 | Actual | 
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual | 
| 28418 | 157.00 | 2024-12-04 | 67 | 6 | 6 | Actual | 
| 32916 | 71.00 | 2025-04-05 | 67 | 5 | 6 | Actual | 
| 1524 | 144.00 | 2022-11-04 | 67 | 6 | 5 | Actual | 
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual | 
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual | 
| 17965 | 59.00 | 2024-02-04 | 67 | 5 | 6 | Actual | 
| 11 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget | 
| 13946 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual | 
| 2820 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget | 
| 14337 | 45.44 | 2023-10-04 | 67 | 6 | 11 | Actual | 
| 13496 | 570.00 | 2023-10-04 | 67 | 1 | 3 | Actual | 
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual | 
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual | 
| 22444 | 80.55 | 2024-06-03 | 67 | 6 | 11 | Actual | 
| 39292 | 317.05 | 2025-09-04 | 67 | 2 | 13 | Actual | 
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget | 
| 11473 | 200.00 | 2023-08-04 | 67 | 6 | 4 | Budget | 
| 29898 | 120.97 | 2025-01-03 | 67 | 3 | 11 | Actual | 
| 26734 | 185.47 | 2024-10-03 | 67 | 2 | 13 | Actual | 
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual | 
| 22118 | 297.00 | 2024-06-03 | 67 | 1 | 7 | Actual | 
| 24987 | 102.00 | 2024-09-03 | 67 | 3 | 6 | Actual | 
| 29037 | 401.26 | 2024-12-04 | 67 | 2 | 13 | Actual | 
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget | 
| 37491 | 90.00 | 2025-08-04 | 67 | 5 | 6 | Actual | 
| 6937 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget | 
| 32503 | 630.00 | 2025-04-05 | 67 | 1 | 3 | Actual | 
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual | 
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual | 
| 14305 | 55.02 | 2023-10-04 | 67 | 4 | 11 | Actual | 
| 26352 | 393.51 | 2024-10-03 | 67 | 6 | 8 | Actual | 
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget | 
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual | 
| 37465 | 100.00 | 2025-08-04 | 67 | 4 | 6 | Actual | 
| 13402 | 175.33 | 2023-09-04 | 67 | 6 | 8 | Actual | 
| 5161 | 81.00 | 2023-02-04 | 67 | 5 | 6 | Actual | 
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual | 
| 1142 | 220.00 | 2022-11-04 | 67 | 1 | 3 | Actual | 
| 29219 | 99.00 | 2025-01-03 | 67 | 7 | 3 | Actual | 
| 4036 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget | 
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual | 
| 27565 | 82.68 | 2024-11-03 | 67 | 2 | 11 | Actual | 
| 36341 | 77.00 | 2025-07-05 | 67 | 5 | 6 | Actual | 
| 38673 | 160.00 | 2025-09-04 | 67 | 6 | 6 | Actual | 
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual | 
| 22685 | 100.00 | 2024-07-04 | 67 | 7 | 3 | Actual | 
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual | 
| 30756 | 420.00 | 2025-02-03 | 67 | 1 | 7 | Actual | 
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual | 
| 29664 | 240.00 | 2025-01-03 | 67 | 6 | 7 | Actual | 
| 35694 | 123.10 | 2025-06-04 | 67 | 1 | 12 | Actual | 
| 7216 | 199.00 | 2023-04-06 | 67 | 1 | 6 | Actual | 
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual | 
| 19380 | 31.61 | 2024-03-05 | 67 | 5 | 11 | Actual | 
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual | 
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual | 
| 3052 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget | 
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual | 
| 13215 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget | 
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget | 
| 22028 | 42.00 | 2024-06-03 | 67 | 5 | 6 | Actual | 
| 4177 | 264.00 | 2023-01-04 | 67 | 1 | 7 | Actual | 
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual | 
| 2915 | 75.00 | 2022-12-05 | 67 | 5 | 6 | Actual | 
| 1058 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual | 
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual | 
| 23336 | 44.38 | 2024-07-04 | 67 | 2 | 11 | Actual | 
| 12213 | 155.63 | 2023-08-04 | 67 | 2 | 8 | Actual | 
| 70 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget | 
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual | 
| 6996 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Actual | 
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual | 
| 30666 | 57.00 | 2025-02-03 | 67 | 5 | 6 | Actual | 
| 5113 | 120.00 | 2023-02-04 | 67 | 4 | 6 | Actual | 
| 23597 | 512.00 | 2024-08-03 | 67 | 1 | 3 | Actual | 
| 4748 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget | 
| 21651 | 240.00 | 2024-06-03 | 67 | 6 | 3 | Actual | 
| 11146 | 100.00 | 2023-07-05 | 67 | 6 | 8 | Budget | 
| 18677 | 209.00 | 2024-03-05 | 67 | 1 | 4 | Actual | 
| 13651 | 221.00 | 2023-10-04 | 67 | 6 | 4 | Actual | 
| 12084 | 147.00 | 2023-08-04 | 67 | 6 | 7 | Actual | 
| 1653 | 60.00 | 2022-11-04 | 67 | 2 | 6 | Budget | 
| 1325 | 380.00 | 2022-11-04 | 67 | 1 | 4 | Budget | 
| 19299 | 12.46 | 2024-03-05 | 67 | 2 | 11 | Actual | 
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual | 
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual | 
| 6238 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget | 
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual | 
| 36021 | 93.00 | 2025-07-05 | 67 | 7 | 3 | Actual | 
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget | 
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual | 
| 1703 | 117.00 | 2022-11-04 | 67 | 3 | 6 | Actual | 
| 21268 | 152.60 | 2024-05-06 | 67 | 6 | 8 | Actual | 
| 22002 | 118.00 | 2024-06-03 | 67 | 4 | 6 | Actual | 
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual | 
| 5218 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget | 
| 7312 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget | 
| 2587 | 160.00 | 2022-12-05 | 67 | 1 | 5 | Actual | 
| 6190 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget | 
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual | 
| 27208 | 110.00 | 2024-11-03 | 67 | 4 | 6 | Actual | 
| 729 | 146.00 | 2022-10-04 | 67 | 6 | 6 | Actual | 
| 28386 | 74.00 | 2024-12-04 | 67 | 5 | 6 | Actual | 
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual | 
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual | 
| 20327 | 22.04 | 2024-04-05 | 67 | 2 | 11 | Actual | 
| 5217 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual | 
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual | 
| 26105 | 50.00 | 2024-10-03 | 67 | 5 | 6 | Actual | 
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual | 
| 8727 | 217.00 | 2023-05-07 | 67 | 6 | 7 | Actual | 
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual | 
| 9646 | 70.00 | 2023-06-04 | 67 | 5 | 6 | Budget | 
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual | 
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual | 
| 33218 | 315.66 | 2025-04-05 | 67 | 1 | 11 | Actual | 
| 3242 | 151.08 | 2022-12-05 | 67 | 2 | 8 | Actual | 
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual | 
| 9455 | 199.00 | 2023-06-04 | 67 | 1 | 6 | Actual | 
| 17292 | 63.53 | 2024-01-04 | 67 | 3 | 11 | Actual | 
| 38615 | 90.00 | 2025-09-04 | 67 | 4 | 6 | Actual | 
| 15822 | 20.00 | 2023-12-05 | 67 | 2 | 6 | Actual | 
| 2771 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget | 
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual | 
| 26441 | 34.80 | 2024-10-03 | 67 | 2 | 11 | Actual | 
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual | 
| 25424 | 44.38 | 2024-09-03 | 67 | 4 | 11 | Actual | 
| 17237 | 69.91 | 2024-01-04 | 67 | 1 | 11 | Actual | 
| 35191 | 58.00 | 2025-06-04 | 67 | 5 | 6 | Actual | 
| 11228 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget | 
| 22503 | 5.01 | 2024-06-03 | 67 | 1 | 12 | Actual | 
| 16613 | 112.00 | 2024-01-04 | 67 | 7 | 3 | Actual | 
| 8912 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget | 
| 19412 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual | 
| 13214 | 154.00 | 2023-09-04 | 67 | 6 | 7 | Actual | 
| 38589 | 172.00 | 2025-09-04 | 67 | 3 | 6 | Actual | 
| 730 | 200.00 | 2022-10-04 | 67 | 6 | 6 | Budget | 
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual | 
| 26648 | 18.84 | 2024-10-03 | 67 | 6 | 12 | Actual | 
| 10959 | 280.00 | 2023-07-05 | 67 | 6 | 7 | Actual | 
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual | 
| 31084 | 168.85 | 2025-02-03 | 67 | 6 | 11 | Actual | 
| 19586 | 585.00 | 2024-04-05 | 67 | 1 | 3 | Actual | 
| 27884 | 295.99 | 2024-11-03 | 67 | 2 | 13 | Actual | 
| 25370 | 17.78 | 2024-09-03 | 67 | 2 | 11 | Actual | 
| 2506 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget | 
| 3440 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget | 
| 21355 | 58.21 | 2024-05-06 | 67 | 2 | 11 | Actual | 
| 5813 | 288.00 | 2023-03-06 | 67 | 1 | 4 | Actual | 
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual | 
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual | 
| 38348 | 399.00 | 2025-09-04 | 67 | 1 | 4 | Actual | 
| 35025 | 277.00 | 2025-06-04 | 67 | 6 | 5 | Actual | 
| 9702 | 96.00 | 2023-06-04 | 67 | 6 | 6 | Actual | 
| 9970 | 213.21 | 2023-06-04 | 67 | 2 | 8 | Actual | 
| 26977 | 352.00 | 2024-11-03 | 67 | 6 | 4 | Actual | 
| 18969 | 35.00 | 2024-03-05 | 67 | 5 | 6 | Actual | 
| 39265 | 169.68 | 2025-09-04 | 67 | 1 | 13 | Actual | 
| 26320 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual | 
| 17058 | 248.00 | 2024-01-04 | 67 | 6 | 7 | Actual | 
| 27592 | 155.02 | 2024-11-03 | 67 | 3 | 11 | Actual | 
| 12683 | 225.00 | 2023-09-04 | 67 | 1 | 5 | Actual | 
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual | 
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget | 
| 9052 | 108.00 | 2023-06-04 | 67 | 6 | 3 | Actual | 
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget | 
| 32657 | 336.00 | 2025-04-05 | 67 | 6 | 4 | Actual | 
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual | 
| 1797 | 60.00 | 2022-11-04 | 67 | 5 | 6 | Actual | 
| 1654 | 43.00 | 2022-11-04 | 67 | 2 | 6 | Actual | 
| 32595 | 90.00 | 2025-04-05 | 67 | 7 | 3 | Actual | 
| 14896 | 55.00 | 2023-11-04 | 67 | 4 | 6 | Actual | 
| 22593 | 450.00 | 2024-07-04 | 67 | 1 | 3 | Actual | 
Generated 2025-11-03 23:37:35.180 UTC