[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 3 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19528 | 17.78 | 2024-03-08 | 67 | 6 | 12 | Actual |
| 32750 | 445.00 | 2025-04-08 | 67 | 6 | 5 | Actual |
| 20087 | 330.00 | 2024-04-08 | 67 | 1 | 7 | Actual |
| 29433 | 125.00 | 2025-01-06 | 67 | 1 | 6 | Actual |
| 4639 | 60.00 | 2023-02-07 | 67 | 7 | 3 | Budget |
| 19380 | 31.61 | 2024-03-08 | 67 | 5 | 11 | Actual |
| 7871 | 193.00 | 2023-05-10 | 67 | 1 | 3 | Actual |
| 30997 | 53.95 | 2025-02-06 | 67 | 2 | 11 | Actual |
| 36903 | 243.32 | 2025-07-08 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2024-03-08 | 67 | 6 | 4 | Actual |
| 2076 | 304.12 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 37291 | 540.00 | 2025-08-07 | 67 | 1 | 5 | Actual |
| 24251 | 237.45 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 18889 | 54.00 | 2024-03-08 | 67 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 20557 | 24.16 | 2024-04-08 | 67 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-11-07 | 67 | 6 | 12 | Actual |
| 28597 | 351.09 | 2024-12-07 | 67 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-07-08 | 67 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
| 21148 | 320.00 | 2024-05-09 | 67 | 6 | 7 | Actual |
| 30164 | 225.82 | 2025-01-06 | 67 | 2 | 13 | Actual |
| 11 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
| 26231 | 420.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
| 14722 | 231.00 | 2023-11-07 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2023-02-07 | 67 | 6 | 6 | Budget |
| 15307 | 70.97 | 2023-11-07 | 67 | 4 | 11 | Actual |
| 15934 | 77.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
| 18591 | 324.00 | 2024-03-08 | 67 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-08-07 | 67 | 2 | 6 | Budget |
| 14006 | 400.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 39145 | 149.70 | 2025-09-07 | 67 | 1 | 12 | Actual |
| 5485 | 175.33 | 2023-02-07 | 67 | 2 | 8 | Actual |
| 7463 | 100.00 | 2023-04-09 | 67 | 6 | 6 | Budget |
| 11146 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 25283 | 205.63 | 2024-09-06 | 67 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
| 34423 | 149.70 | 2025-05-09 | 67 | 4 | 11 | Actual |
| 1796 | 70.00 | 2022-11-07 | 67 | 5 | 6 | Budget |
| 871 | 200.00 | 2022-10-07 | 67 | 6 | 7 | Budget |
| 39206 | 281.62 | 2025-09-07 | 67 | 6 | 12 | Actual |
| 2642 | 192.00 | 2022-12-08 | 67 | 6 | 5 | Actual |
| 15133 | 176.84 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 10295 | 280.00 | 2023-07-08 | 67 | 1 | 4 | Budget |
| 32948 | 140.00 | 2025-04-08 | 67 | 6 | 6 | Actual |
| 7406 | 59.00 | 2023-04-09 | 67 | 5 | 6 | Actual |
| 29784 | 372.30 | 2025-01-06 | 67 | 6 | 8 | Actual |
| 2506 | 200.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 10028 | 167.75 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 24041 | 125.00 | 2024-08-06 | 67 | 6 | 6 | Actual |
| 28744 | 166.72 | 2024-12-07 | 67 | 3 | 11 | Actual |
| 19797 | 322.00 | 2024-04-08 | 67 | 1 | 5 | Actual |
| 36141 | 486.00 | 2025-07-08 | 67 | 1 | 5 | Actual |
| 23717 | 254.00 | 2024-08-06 | 67 | 1 | 4 | Actual |
| 33159 | 279.87 | 2025-04-08 | 67 | 6 | 8 | Actual |
| 7602 | 200.00 | 2023-04-09 | 67 | 6 | 7 | Budget |
| 38441 | 304.00 | 2025-09-07 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-12-08 | 67 | 3 | 6 | Actual |
| 10900 | 250.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 1703 | 117.00 | 2022-11-07 | 67 | 3 | 6 | Actual |
| 33098 | 658.67 | 2025-04-08 | 67 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-09-07 | 67 | 1 | 7 | Actual |
| 7407 | 70.00 | 2023-04-09 | 67 | 5 | 6 | Budget |
| 36644 | 292.25 | 2025-07-08 | 67 | 1 | 11 | Actual |
| 7732 | 141.99 | 2023-04-09 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 2723 | 100.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 34014 | 127.00 | 2025-05-09 | 67 | 4 | 6 | Actual |
| 15399 | 11.40 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 12213 | 155.63 | 2023-08-07 | 67 | 2 | 8 | Actual |
| 32595 | 90.00 | 2025-04-08 | 67 | 7 | 3 | Actual |
| 29843 | 225.23 | 2025-01-06 | 67 | 1 | 11 | Actual |
| 20615 | 540.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
| 7544 | 280.00 | 2023-04-09 | 67 | 1 | 7 | Budget |
| 20828 | 263.00 | 2024-05-09 | 67 | 1 | 5 | Actual |
| 33273 | 66.72 | 2025-04-08 | 67 | 3 | 11 | Actual |
| 5161 | 81.00 | 2023-02-07 | 67 | 5 | 6 | Actual |
| 19212 | 160.18 | 2024-03-08 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-06-07 | 67 | 6 | 8 | Actual |
| 32149 | 96.51 | 2025-03-08 | 67 | 3 | 11 | Actual |
| 14630 | 203.00 | 2023-11-07 | 67 | 1 | 4 | Actual |
| 11554 | 224.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-08-07 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-10-07 | 67 | 6 | 6 | Actual |
| 19917 | 46.00 | 2024-04-08 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2024-02-07 | 67 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-11-07 | 67 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 9131 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 33720 | 139.00 | 2025-05-09 | 67 | 7 | 3 | Actual |
| 36585 | 382.91 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 37793 | 179.49 | 2025-08-07 | 67 | 1 | 11 | Actual |
| 25569 | 5.01 | 2024-09-06 | 67 | 2 | 12 | Actual |
| 15523 | 290.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
| 1653 | 60.00 | 2022-11-07 | 67 | 2 | 6 | Budget |
| 30253 | 479.00 | 2025-02-06 | 67 | 1 | 3 | Actual |
| 1326 | 429.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 14842 | 62.00 | 2023-11-07 | 67 | 2 | 6 | Actual |
| 15012 | 444.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
| 7215 | 200.00 | 2023-04-09 | 67 | 1 | 6 | Budget |
| 14223 | 67.78 | 2023-10-07 | 67 | 1 | 11 | Actual |
| 28008 | 357.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
| 19000 | 95.00 | 2024-03-08 | 67 | 6 | 6 | Actual |
| 35930 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 14453 | 18.84 | 2023-10-07 | 67 | 6 | 12 | Actual |
| 36175 | 248.00 | 2025-07-08 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2024-02-07 | 67 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-07-08 | 67 | 2 | 11 | Actual |
| 1937 | 252.00 | 2022-11-07 | 67 | 1 | 7 | Actual |
| 16966 | 91.00 | 2024-01-07 | 67 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-09-07 | 67 | 4 | 6 | Budget |
| 4829 | 240.00 | 2023-02-07 | 67 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 20121 | 208.00 | 2024-04-08 | 67 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-09-07 | 67 | 6 | 6 | Actual |
| 7684 | 200.00 | 2023-04-09 | 67 | 1 | 8 | Budget |
| 25370 | 17.78 | 2024-09-06 | 67 | 2 | 11 | Actual |
| 23449 | 96.51 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 8807 | 200.00 | 2023-05-10 | 67 | 1 | 8 | Budget |
| 24452 | 96.51 | 2024-08-06 | 67 | 6 | 11 | Actual |
| 23631 | 324.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-08-06 | 67 | 7 | 3 | Actual |
| 15795 | 105.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2025-03-08 | 67 | 1 | 13 | Actual |
| 9318 | 224.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 27445 | 304.12 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 39292 | 317.05 | 2025-09-07 | 67 | 2 | 13 | Actual |
| 8435 | 100.00 | 2023-05-10 | 67 | 3 | 6 | Budget |
| 3708 | 280.00 | 2023-01-07 | 67 | 1 | 5 | Budget |
| 11944 | 159.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2022-12-08 | 67 | 6 | 6 | Budget |
| 8586 | 100.00 | 2023-05-10 | 67 | 6 | 6 | Budget |
| 28510 | 308.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
| 12 | 174.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
| 37701 | 437.45 | 2025-08-07 | 67 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-11-06 | 67 | 1 | 11 | Actual |
| 152 | 38.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2024-05-09 | 67 | 1 | 4 | Actual |
| 37614 | 312.00 | 2025-08-07 | 67 | 6 | 7 | Actual |
| 9921 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 4559 | 91.00 | 2023-02-07 | 67 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-09-07 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2023-04-09 | 67 | 1 | 4 | Budget |
| 14756 | 150.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 28689 | 217.78 | 2024-12-07 | 67 | 1 | 11 | Actual |
| 20208 | 310.18 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2025-03-08 | 67 | 6 | 3 | Actual |
| 16463 | 11.40 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 2772 | 51.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
| 3893 | 70.00 | 2023-01-07 | 67 | 2 | 6 | Budget |
| 8115 | 217.00 | 2023-05-10 | 67 | 6 | 4 | Actual |
| 22444 | 80.55 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 9646 | 70.00 | 2023-06-07 | 67 | 5 | 6 | Budget |
| 19058 | 275.00 | 2024-03-08 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2025-05-09 | 67 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-11-07 | 67 | 1 | 8 | Budget |
| 21207 | 567.76 | 2024-05-09 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2022-12-08 | 67 | 6 | 6 | Actual |
| 6285 | 65.00 | 2023-03-09 | 67 | 5 | 6 | Actual |
| 16934 | 67.00 | 2024-01-07 | 67 | 5 | 6 | Actual |
| 22898 | 110.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-09-06 | 67 | 6 | 7 | Actual |
| 4687 | 280.00 | 2023-02-07 | 67 | 1 | 4 | Budget |
| 28630 | 393.51 | 2024-12-07 | 67 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 12872 | 80.00 | 2023-09-07 | 67 | 2 | 6 | Budget |
| 31379 | 594.00 | 2025-03-08 | 67 | 1 | 3 | Actual |
| 6564 | 200.00 | 2023-03-09 | 67 | 1 | 8 | Budget |
| 2915 | 75.00 | 2022-12-08 | 67 | 5 | 6 | Actual |
| 1197 | 156.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
| 19498 | 7.14 | 2024-03-08 | 67 | 2 | 12 | Actual |
| 17438 | 5.01 | 2024-01-07 | 67 | 1 | 12 | Actual |
| 37112 | 428.00 | 2025-08-07 | 67 | 6 | 3 | Actual |
| 5872 | 174.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 257 | 182.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
| 11088 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 33039 | 442.00 | 2025-04-08 | 67 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-06-07 | 67 | 1 | 5 | Actual |
| 28798 | 30.55 | 2024-12-07 | 67 | 5 | 11 | Actual |
| 2586 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 341 | 208.00 | 2022-10-07 | 67 | 1 | 5 | Actual |
| 9922 | 342.00 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 8386 | 81.00 | 2023-05-10 | 67 | 2 | 6 | Actual |
| 22385 | 75.23 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 19831 | 156.00 | 2024-04-08 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-07-08 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2024-03-08 | 67 | 1 | 4 | Actual |
| 24538 | 5.01 | 2024-08-06 | 67 | 2 | 12 | Actual |
| 38534 | 200.00 | 2025-09-07 | 67 | 1 | 6 | Actual |
| 25720 | 283.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2024-01-07 | 67 | 2 | 11 | Actual |
| 19299 | 12.46 | 2024-03-08 | 67 | 2 | 11 | Actual |
| 21948 | 47.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 39173 | 68.85 | 2025-09-07 | 67 | 2 | 12 | Actual |
| 16882 | 202.00 | 2024-01-07 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 10958 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 20861 | 270.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
| 4969 | 159.00 | 2023-02-07 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2023-03-09 | 67 | 2 | 6 | Actual |
| 31204 | 307.15 | 2025-02-06 | 67 | 6 | 12 | Actual |
| 31685 | 200.00 | 2025-03-08 | 67 | 1 | 6 | Actual |
| 27679 | 126.29 | 2024-11-06 | 67 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-11-06 | 67 | 4 | 11 | Actual |
| 3627 | 189.00 | 2023-01-07 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 17553 | 400.00 | 2024-02-07 | 67 | 1 | 3 | Actual |
| 1702 | 200.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 673 | 88.00 | 2022-10-07 | 67 | 5 | 6 | Actual |
| 23508 | 9.27 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 6938 | 385.00 | 2023-04-09 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 5067 | 140.00 | 2023-02-07 | 67 | 3 | 6 | Actual |
| 20299 | 124.17 | 2024-04-08 | 67 | 1 | 11 | Actual |
| 27646 | 53.95 | 2024-11-06 | 67 | 5 | 11 | Actual |
| 30345 | 113.00 | 2025-02-06 | 67 | 7 | 3 | Actual |
| 27478 | 182.90 | 2024-11-06 | 67 | 6 | 8 | Actual |
| 3709 | 252.00 | 2023-01-07 | 67 | 1 | 5 | Actual |
| 29281 | 352.00 | 2025-01-06 | 67 | 6 | 4 | Actual |
| 29664 | 240.00 | 2025-01-06 | 67 | 6 | 7 | Actual |
| 22028 | 42.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 18147 | 273.81 | 2024-02-07 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2023-01-07 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-09-06 | 67 | 3 | 11 | Actual |
| 25039 | 54.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 30666 | 57.00 | 2025-02-06 | 67 | 5 | 6 | Actual |
| 34932 | 429.00 | 2025-06-07 | 67 | 6 | 4 | Actual |
| 22211 | 451.09 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 33782 | 468.00 | 2025-05-09 | 67 | 6 | 4 | Actual |
| 70 | 100.00 | 2022-10-07 | 67 | 6 | 3 | Budget |
| 11473 | 200.00 | 2023-08-07 | 67 | 6 | 4 | Budget |
| 14278 | 77.36 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 33392 | 94.38 | 2025-04-08 | 67 | 1 | 12 | Actual |
| 35754 | 324.17 | 2025-06-07 | 67 | 6 | 12 | Actual |
| 3989 | 100.00 | 2023-01-07 | 67 | 4 | 6 | Budget |
| 33988 | 137.00 | 2025-05-09 | 67 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-10-06 | 67 | 4 | 6 | Actual |
| 28918 | 31.61 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 29460 | 53.00 | 2025-01-06 | 67 | 2 | 6 | Actual |
Generated 2025-11-07 01:30:36.413 UTC