[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 86 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 1142 | 220.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
| 3845 | 200.00 | 2023-02-24 | 67 | 1 | 6 | Budget |
| 13154 | 200.00 | 2023-10-25 | 67 | 1 | 7 | Budget |
| 18943 | 85.00 | 2024-04-25 | 67 | 4 | 6 | Actual |
| 7264 | 101.00 | 2023-05-27 | 67 | 2 | 6 | Actual |
| 23751 | 169.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 16854 | 47.00 | 2024-02-24 | 67 | 2 | 6 | Actual |
| 35374 | 651.09 | 2025-07-25 | 67 | 1 | 8 | Actual |
| 30164 | 225.82 | 2025-02-23 | 67 | 2 | 13 | Actual |
| 32203 | 53.95 | 2025-04-25 | 67 | 5 | 11 | Actual |
| 22535 | 25.23 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 33300 | 73.10 | 2025-05-26 | 67 | 4 | 11 | Actual |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 3943 | 120.00 | 2023-02-24 | 67 | 3 | 6 | Actual |
| 33246 | 133.74 | 2025-05-26 | 67 | 2 | 11 | Actual |
| 30407 | 442.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 4888 | 154.00 | 2023-03-27 | 67 | 6 | 5 | Actual |
| 7602 | 200.00 | 2023-05-27 | 67 | 6 | 7 | Budget |
| 15643 | 234.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 27068 | 208.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
| 21737 | 246.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 1654 | 43.00 | 2022-12-25 | 67 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 20408 | 37.99 | 2024-05-26 | 67 | 5 | 11 | Actual |
| 18889 | 54.00 | 2024-04-25 | 67 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 37875 | 105.02 | 2025-09-24 | 67 | 4 | 11 | Actual |
| 4363 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 30345 | 113.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-04-26 | 67 | 7 | 3 | Budget |
| 21268 | 152.60 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 35963 | 332.00 | 2025-08-25 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 30253 | 479.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-07-25 | 67 | 2 | 12 | Actual |
| 37701 | 437.45 | 2025-09-24 | 67 | 2 | 8 | Actual |
| 32864 | 160.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 16734 | 281.00 | 2024-02-24 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 2723 | 100.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 18862 | 76.00 | 2024-04-25 | 67 | 1 | 6 | Actual |
| 2124 | 219.27 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 10248 | 44.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 5356 | 144.00 | 2023-03-27 | 67 | 6 | 7 | Actual |
| 3193 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 26615 | 15.65 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 6012 | 200.00 | 2023-04-26 | 67 | 6 | 5 | Budget |
| 2771 | 60.00 | 2023-01-25 | 67 | 2 | 6 | Budget |
| 32948 | 140.00 | 2025-05-26 | 67 | 6 | 6 | Actual |
| 16768 | 240.00 | 2024-02-24 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 14954 | 91.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 8385 | 80.00 | 2023-06-27 | 67 | 2 | 6 | Budget |
| 12493 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 4234 | 210.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 29127 | 540.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 2643 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 3241 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 13888 | 91.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 22412 | 70.97 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 18649 | 56.00 | 2024-04-25 | 67 | 7 | 3 | Actual |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 23539 | 15.65 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-09-24 | 67 | 6 | 7 | Budget |
| 34369 | 40.12 | 2025-06-26 | 67 | 2 | 11 | Actual |
| 28717 | 58.21 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 26824 | 330.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-07-25 | 67 | 6 | 13 | Actual |
| 17996 | 109.00 | 2024-03-26 | 67 | 6 | 6 | Actual |
| 33512 | 122.31 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 36141 | 486.00 | 2025-08-25 | 67 | 1 | 5 | Actual |
| 3846 | 176.00 | 2023-02-24 | 67 | 1 | 6 | Actual |
| 2505 | 156.00 | 2023-01-25 | 67 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 8481 | 100.00 | 2023-06-27 | 67 | 4 | 6 | Budget |
| 38824 | 572.30 | 2025-10-25 | 67 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 6564 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 16613 | 112.00 | 2024-02-24 | 67 | 7 | 3 | Actual |
| 8529 | 70.00 | 2023-06-27 | 67 | 5 | 6 | Budget |
| 27537 | 255.02 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 37465 | 100.00 | 2025-09-24 | 67 | 4 | 6 | Actual |
| 18348 | 63.53 | 2024-03-26 | 67 | 4 | 11 | Actual |
| 3299 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 6752 | 200.00 | 2023-05-27 | 67 | 1 | 3 | Budget |
| 37848 | 160.34 | 2025-09-24 | 67 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 151 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 35111 | 69.00 | 2025-07-25 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 3298 | 140.48 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 1383 | 240.00 | 2022-12-25 | 67 | 6 | 4 | Actual |
| 15902 | 96.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-09-24 | 67 | 5 | 6 | Budget |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 32623 | 494.00 | 2025-05-26 | 67 | 1 | 4 | Actual |
| 20299 | 124.17 | 2024-05-26 | 67 | 1 | 11 | Actual |
| 10900 | 250.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 1325 | 380.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 39086 | 168.85 | 2025-10-25 | 67 | 6 | 11 | Actual |
| 24780 | 161.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2023-06-27 | 67 | 6 | 4 | Budget |
| 25451 | 31.61 | 2024-10-24 | 67 | 5 | 11 | Actual |
| 12920 | 200.00 | 2023-10-25 | 67 | 3 | 6 | Budget |
| 16406 | 11.40 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 27036 | 391.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 24747 | 263.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
| 578 | 200.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 9969 | 100.00 | 2023-07-25 | 67 | 2 | 8 | Budget |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 3380 | 132.00 | 2023-02-24 | 67 | 1 | 3 | Actual |
| 38589 | 172.00 | 2025-10-25 | 67 | 3 | 6 | Actual |
| 30373 | 399.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 20707 | 72.00 | 2024-06-26 | 67 | 7 | 3 | Actual |
| 30586 | 53.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 22028 | 42.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 28689 | 217.78 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 37384 | 135.00 | 2025-09-24 | 67 | 1 | 6 | Actual |
| 23129 | 330.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 19058 | 275.00 | 2024-04-25 | 67 | 1 | 7 | Actual |
| 4095 | 151.00 | 2023-02-24 | 67 | 6 | 6 | Actual |
| 19797 | 322.00 | 2024-05-26 | 67 | 1 | 5 | Actual |
| 4315 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 20769 | 169.00 | 2024-06-26 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 33960 | 32.00 | 2025-06-26 | 67 | 2 | 6 | Actual |
| 9701 | 100.00 | 2023-07-25 | 67 | 6 | 6 | Budget |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 8667 | 280.00 | 2023-06-27 | 67 | 1 | 7 | Budget |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 3379 | 200.00 | 2023-02-24 | 67 | 1 | 3 | Budget |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 12166 | 200.00 | 2023-09-24 | 67 | 1 | 8 | Budget |
| 27154 | 46.00 | 2024-12-24 | 67 | 2 | 6 | Actual |
| 29925 | 109.27 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 26197 | 600.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 21651 | 240.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 27646 | 53.95 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 4037 | 55.00 | 2023-02-24 | 67 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 25163 | 279.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 35084 | 100.00 | 2025-07-25 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-10-25 | 67 | 1 | 3 | Budget |
| 33098 | 658.67 | 2025-05-26 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2024-06-26 | 67 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 18969 | 35.00 | 2024-04-25 | 67 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 31685 | 200.00 | 2025-04-25 | 67 | 1 | 6 | Actual |
| 7463 | 100.00 | 2023-05-27 | 67 | 6 | 6 | Budget |
| 14630 | 203.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 37411 | 71.00 | 2025-09-24 | 67 | 2 | 6 | Actual |
| 5438 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 16287 | 47.57 | 2024-01-25 | 67 | 4 | 11 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 2972 | 200.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 34870 | 104.00 | 2025-07-25 | 67 | 7 | 3 | Actual |
| 28951 | 216.72 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 24191 | 492.00 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 11 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 5953 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
| 34542 | 213.53 | 2025-06-26 | 67 | 1 | 12 | Actual |
| 16555 | 270.00 | 2024-02-24 | 67 | 6 | 3 | Actual |
| 729 | 146.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
| 5017 | 70.00 | 2023-03-27 | 67 | 2 | 6 | Budget |
| 13073 | 100.00 | 2023-10-25 | 67 | 6 | 6 | Budget |
| 31143 | 160.34 | 2025-03-26 | 67 | 1 | 12 | Actual |
Generated 2025-12-24 08:03:28.004 UTC