[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35549 | 129.48 | 2025-07-21 | 67 | 3 | 11 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 4235 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 17058 | 248.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-09-20 | 67 | 6 | 3 | Budget |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 6670 | 213.21 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 33570 | 264.41 | 2025-05-22 | 67 | 6 | 13 | Actual |
| 3990 | 105.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 22593 | 450.00 | 2024-08-20 | 67 | 1 | 3 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 7360 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 10763 | 57.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 12413 | 100.00 | 2023-10-21 | 67 | 6 | 3 | Budget |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 26025 | 32.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 17858 | 157.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 25808 | 408.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-09-20 | 67 | 6 | 7 | Budget |
| 11414 | 280.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 37078 | 627.00 | 2025-09-20 | 67 | 1 | 3 | Actual |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 31321 | 281.96 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 32836 | 60.00 | 2025-05-22 | 67 | 2 | 6 | Actual |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 18943 | 85.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 7684 | 200.00 | 2023-05-23 | 67 | 1 | 8 | Budget |
| 4828 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 152 | 38.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 22385 | 75.23 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 7215 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 12682 | 280.00 | 2023-10-21 | 67 | 1 | 5 | Budget |
| 18175 | 213.21 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 31084 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 23449 | 96.51 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 13807 | 139.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 23810 | 216.00 | 2024-09-19 | 67 | 1 | 5 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 6237 | 96.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 2642 | 192.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
| 15489 | 592.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 19058 | 275.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 30078 | 194.38 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 19831 | 156.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 16205 | 109.27 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 19412 | 90.12 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 31290 | 155.64 | 2025-03-22 | 67 | 2 | 13 | Actual |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 11793 | 200.00 | 2023-09-20 | 67 | 3 | 6 | Budget |
| 32623 | 494.00 | 2025-05-22 | 67 | 1 | 4 | Actual |
| 6937 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 23249 | 273.81 | 2024-08-20 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 14722 | 231.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 4687 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2025-01-20 | 67 | 1 | 11 | Actual |
| 20354 | 37.99 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 23984 | 67.00 | 2024-09-19 | 67 | 4 | 6 | Actual |
| 3989 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 2124 | 219.27 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 5161 | 81.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 21770 | 192.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 35840 | 281.96 | 2025-07-21 | 67 | 2 | 13 | Actual |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 36465 | 325.00 | 2025-08-21 | 67 | 6 | 7 | Actual |
| 36261 | 43.00 | 2025-08-21 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 9701 | 100.00 | 2023-07-21 | 67 | 6 | 6 | Budget |
| 14602 | 48.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 7544 | 280.00 | 2023-05-23 | 67 | 1 | 7 | Budget |
| 16146 | 255.63 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-08-21 | 67 | 4 | 6 | Budget |
| 11744 | 80.00 | 2023-09-20 | 67 | 2 | 6 | Budget |
| 22060 | 148.00 | 2024-07-20 | 67 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 200 | 352.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 21327 | 64.59 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 25542 | 12.46 | 2024-10-20 | 67 | 1 | 12 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-10-21 | 67 | 1 | 13 | Actual |
| 5217 | 96.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 20735 | 255.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 22152 | 250.00 | 2024-07-20 | 67 | 6 | 7 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 1937 | 252.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 4969 | 159.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 8338 | 140.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 30614 | 121.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 7263 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 20180 | 501.09 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 8482 | 148.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 17237 | 69.91 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-10-21 | 67 | 6 | 4 | Budget |
| 38885 | 292.00 | 2025-10-21 | 67 | 6 | 8 | Actual |
| 21528 | 15.65 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 3943 | 120.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 16734 | 281.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 8337 | 200.00 | 2023-06-23 | 67 | 1 | 6 | Budget |
| 151 | 40.00 | 2022-11-20 | 67 | 7 | 3 | Budget |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 3193 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 25686 | 405.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 36552 | 337.45 | 2025-08-21 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-08-20 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 18321 | 48.63 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 5356 | 144.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 5685 | 88.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-11-19 | 67 | 1 | 8 | Actual |
| 9237 | 280.00 | 2023-07-21 | 67 | 6 | 4 | Budget |
| 5544 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 11840 | 117.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 30586 | 53.00 | 2025-03-22 | 67 | 2 | 6 | Actual |
| 37734 | 485.94 | 2025-09-20 | 67 | 6 | 8 | Actual |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 1796 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 37902 | 30.55 | 2025-09-20 | 67 | 5 | 11 | Actual |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-11-20 | 67 | 1 | 7 | Budget |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-09-20 | 67 | 2 | 13 | Actual |
| 27679 | 126.29 | 2024-12-20 | 67 | 6 | 11 | Actual |
| 5066 | 100.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 38972 | 110.34 | 2025-10-21 | 67 | 2 | 11 | Actual |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-09-20 | 67 | 5 | 6 | Budget |
| 11366 | 40.00 | 2023-09-20 | 67 | 7 | 3 | Budget |
| 10820 | 114.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 23129 | 330.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 24251 | 237.45 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 18889 | 54.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-07-21 | 67 | 6 | 6 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 8057 | 408.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 33420 | 26.29 | 2025-05-22 | 67 | 2 | 12 | Actual |
| 7264 | 101.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 7791 | 151.08 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 3241 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 37875 | 105.02 | 2025-09-20 | 67 | 4 | 11 | Actual |
| 6284 | 70.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 15902 | 96.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 25720 | 283.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 15609 | 169.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 17346 | 12.46 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 21560 | 12.46 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 15431 | 15.65 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 37821 | 34.80 | 2025-09-20 | 67 | 2 | 11 | Actual |
| 8196 | 200.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 32716 | 403.00 | 2025-05-22 | 67 | 1 | 5 | Actual |
Generated 2025-12-21 02:10:33.272 UTC