[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33246 | 133.74 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 38824 | 572.30 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 19971 | 68.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 9970 | 213.21 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 17645 | 70.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 3439 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-08-03 | 67 | 5 | 6 | Budget |
| 30078 | 194.38 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 1749 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-09-03 | 67 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 11696 | 208.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 1058 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 6938 | 385.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-08-03 | 67 | 1 | 6 | Budget |
| 29664 | 240.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 8116 | 280.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 32716 | 403.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 4235 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 28334 | 246.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 24538 | 5.01 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 4176 | 200.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 23844 | 155.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 19945 | 116.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 30287 | 231.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 17465 | 8.21 | 2024-01-03 | 67 | 2 | 12 | Actual |
| 9455 | 199.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 20861 | 270.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 870 | 217.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 22002 | 118.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 12871 | 53.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-07-04 | 67 | 6 | 13 | Actual |
| 7077 | 200.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 26977 | 352.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 24569 | 12.46 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 3053 | 310.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 21001 | 101.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 28186 | 351.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 19997 | 49.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 6890 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 19092 | 320.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 25903 | 256.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 36049 | 741.00 | 2025-07-04 | 67 | 1 | 4 | Actual |
| 16613 | 112.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 34720 | 253.89 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 26522 | 11.40 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 18408 | 60.33 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 2506 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 14663 | 164.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
| 17495 | 20.97 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 7263 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 12920 | 200.00 | 2023-09-03 | 67 | 3 | 6 | Budget |
| 4559 | 91.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 30666 | 57.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 8385 | 80.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 6284 | 70.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 27154 | 46.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 29127 | 540.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 18088 | 208.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
| 8667 | 280.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 34396 | 115.65 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 38113 | 195.99 | 2025-08-03 | 67 | 1 | 13 | Actual |
| 18266 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 29898 | 120.97 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 1654 | 43.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 26197 | 600.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-09-03 | 67 | 3 | 11 | Actual |
| 36315 | 165.00 | 2025-07-04 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 18294 | 16.72 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 29540 | 70.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 3299 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 7871 | 193.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 31204 | 307.15 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 31263 | 88.97 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 22627 | 300.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-06-03 | 67 | 3 | 6 | Actual |
| 12272 | 146.54 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 36699 | 159.27 | 2025-07-04 | 67 | 3 | 11 | Actual |
| 24661 | 250.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 11413 | 396.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-09-03 | 67 | 6 | 6 | Actual |
| 31792 | 86.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 8727 | 217.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 24419 | 17.78 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 35813 | 103.01 | 2025-06-03 | 67 | 1 | 13 | Actual |
| 257 | 182.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 8057 | 408.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 6094 | 137.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 23810 | 216.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 39292 | 317.05 | 2025-09-03 | 67 | 2 | 13 | Actual |
| 22535 | 25.23 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 26495 | 65.65 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 13651 | 221.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 37439 | 234.00 | 2025-08-03 | 67 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 482 | 109.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 27565 | 82.68 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 3942 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 27619 | 153.95 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 33333 | 186.93 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 7684 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 25720 | 283.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 16882 | 202.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-06-03 | 67 | 1 | 7 | Budget |
| 12214 | 100.00 | 2023-08-03 | 67 | 2 | 8 | Budget |
| 340 | 200.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 15133 | 176.84 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 812 | 280.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 18348 | 63.53 | 2024-02-03 | 67 | 4 | 11 | Actual |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 20500 | 7.14 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 26734 | 185.47 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 9131 | 40.00 | 2023-06-03 | 67 | 7 | 3 | Budget |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 38382 | 352.00 | 2025-09-03 | 67 | 6 | 4 | Actual |
| 37325 | 328.00 | 2025-08-03 | 67 | 6 | 5 | Actual |
| 4420 | 160.18 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 4829 | 240.00 | 2023-02-03 | 67 | 1 | 5 | Actual |
| 32122 | 73.10 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 4501 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 18054 | 275.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 5625 | 209.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 8435 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 8337 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 16406 | 11.40 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 24010 | 73.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 35872 | 281.96 | 2025-06-03 | 67 | 6 | 13 | Actual |
| 2914 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 30407 | 442.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 3893 | 70.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 2821 | 234.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 16463 | 11.40 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 26025 | 32.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 27884 | 295.99 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-09-03 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 15489 | 592.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 14870 | 176.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 4888 | 154.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 69 | 104.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 34603 | 205.02 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 25163 | 279.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 21268 | 152.60 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 30164 | 225.82 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 4177 | 264.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-08-03 | 67 | 2 | 8 | Actual |
| 31499 | 570.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 25129 | 348.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 2915 | 75.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 22358 | 61.40 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 15822 | 20.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 6482 | 273.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 6996 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 29630 | 663.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 37232 | 456.00 | 2025-08-03 | 67 | 6 | 4 | Actual |
| 31766 | 94.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 7791 | 151.08 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 34570 | 85.87 | 2025-05-05 | 67 | 2 | 12 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 6483 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 9132 | 34.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 37821 | 34.80 | 2025-08-03 | 67 | 2 | 11 | Actual |
| 8913 | 110.17 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 12602 | 200.00 | 2023-09-03 | 67 | 6 | 4 | Budget |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 16908 | 91.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 8115 | 217.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 34014 | 127.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 38170 | 243.36 | 2025-08-03 | 67 | 6 | 13 | Actual |
| 39324 | 211.78 | 2025-09-03 | 67 | 6 | 13 | Actual |
| 32916 | 71.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 14223 | 67.78 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 31915 | 360.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 11 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 11792 | 234.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 12601 | 264.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 22979 | 50.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 5814 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 20920 | 136.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 15643 | 234.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 34778 | 462.00 | 2025-06-03 | 67 | 1 | 3 | Actual |
| 32235 | 190.12 | 2025-03-04 | 67 | 6 | 11 | Actual |
| 13590 | 116.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 16314 | 20.97 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 4560 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 31051 | 133.74 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 33453 | 239.06 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 5357 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
Generated 2025-11-02 17:27:27.484 UTC