[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13155 | 312.00 | 2023-09-08 | 67 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 1325 | 380.00 | 2022-11-08 | 67 | 1 | 4 | Budget |
| 21948 | 47.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2024-02-08 | 67 | 4 | 11 | Actual |
| 39145 | 149.70 | 2025-09-08 | 67 | 1 | 12 | Actual |
| 1384 | 200.00 | 2022-11-08 | 67 | 6 | 4 | Budget |
| 4176 | 200.00 | 2023-01-08 | 67 | 1 | 7 | Budget |
| 38852 | 246.54 | 2025-09-08 | 67 | 2 | 8 | Actual |
| 38382 | 352.00 | 2025-09-08 | 67 | 6 | 4 | Actual |
| 6191 | 169.00 | 2023-03-10 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2022-10-08 | 67 | 4 | 6 | Budget |
| 26292 | 552.61 | 2024-10-07 | 67 | 1 | 8 | Actual |
| 17996 | 109.00 | 2024-02-08 | 67 | 6 | 6 | Actual |
| 6751 | 260.00 | 2023-04-10 | 67 | 1 | 3 | Actual |
| 15702 | 243.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
| 18408 | 60.33 | 2024-02-08 | 67 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-08-08 | 67 | 3 | 6 | Actual |
| 28831 | 184.81 | 2024-12-08 | 67 | 6 | 11 | Actual |
| 12025 | 176.00 | 2023-08-08 | 67 | 1 | 7 | Actual |
| 35223 | 153.00 | 2025-06-08 | 67 | 6 | 6 | Actual |
| 5160 | 70.00 | 2023-02-08 | 67 | 5 | 6 | Budget |
| 18054 | 275.00 | 2024-02-08 | 67 | 1 | 7 | Actual |
| 7263 | 80.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
| 6611 | 182.90 | 2023-03-10 | 67 | 2 | 8 | Actual |
| 29843 | 225.23 | 2025-01-07 | 67 | 1 | 11 | Actual |
| 25342 | 75.23 | 2024-09-07 | 67 | 1 | 11 | Actual |
| 1994 | 259.00 | 2022-11-08 | 67 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-06-08 | 67 | 3 | 6 | Budget |
| 19326 | 42.25 | 2024-03-09 | 67 | 3 | 11 | Actual |
| 7602 | 200.00 | 2023-04-10 | 67 | 6 | 7 | Budget |
| 29219 | 99.00 | 2025-01-07 | 67 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-10-07 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-11-08 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2023-06-08 | 67 | 2 | 6 | Actual |
| 33273 | 66.72 | 2025-04-09 | 67 | 3 | 11 | Actual |
| 12920 | 200.00 | 2023-09-08 | 67 | 3 | 6 | Budget |
| 482 | 109.00 | 2022-10-08 | 67 | 1 | 6 | Actual |
| 38885 | 292.00 | 2025-09-08 | 67 | 6 | 8 | Actual |
| 35813 | 103.01 | 2025-06-08 | 67 | 1 | 13 | Actual |
| 20299 | 124.17 | 2024-04-09 | 67 | 1 | 11 | Actual |
| 12683 | 225.00 | 2023-09-08 | 67 | 1 | 5 | Actual |
| 20975 | 146.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-08-08 | 67 | 1 | 7 | Actual |
| 4364 | 235.93 | 2023-01-08 | 67 | 2 | 8 | Actual |
| 11285 | 120.00 | 2023-08-08 | 67 | 6 | 3 | Actual |
| 24392 | 56.08 | 2024-08-07 | 67 | 4 | 11 | Actual |
| 1797 | 60.00 | 2022-11-08 | 67 | 5 | 6 | Actual |
| 29340 | 328.00 | 2025-01-07 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-06-08 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-08-07 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 7215 | 200.00 | 2023-04-10 | 67 | 1 | 6 | Budget |
| 39173 | 68.85 | 2025-09-08 | 67 | 2 | 12 | Actual |
| 17319 | 51.82 | 2024-01-08 | 67 | 4 | 11 | Actual |
| 28306 | 46.00 | 2024-12-08 | 67 | 2 | 6 | Actual |
| 21148 | 320.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-09-07 | 67 | 6 | 3 | Actual |
| 13946 | 95.00 | 2023-10-08 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2025-01-07 | 67 | 4 | 11 | Actual |
| 5218 | 100.00 | 2023-02-08 | 67 | 6 | 6 | Budget |
| 24538 | 5.01 | 2024-08-07 | 67 | 2 | 12 | Actual |
| 530 | 74.00 | 2022-10-08 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2023-03-10 | 67 | 7 | 3 | Budget |
| 25129 | 348.00 | 2024-09-07 | 67 | 1 | 7 | Actual |
| 31321 | 281.96 | 2025-02-07 | 67 | 6 | 13 | Actual |
| 28334 | 246.00 | 2024-12-08 | 67 | 3 | 6 | Actual |
| 37934 | 232.68 | 2025-08-08 | 67 | 6 | 11 | Actual |
| 6422 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Actual |
| 6810 | 88.00 | 2023-04-10 | 67 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-08-08 | 67 | 6 | 5 | Budget |
| 34282 | 255.63 | 2025-05-10 | 67 | 6 | 8 | Actual |
| 4096 | 100.00 | 2023-01-08 | 67 | 6 | 6 | Budget |
| 2402 | 51.00 | 2022-12-09 | 67 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 16555 | 270.00 | 2024-01-08 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
| 8434 | 169.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
| 22152 | 250.00 | 2024-06-07 | 67 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-10-08 | 67 | 2 | 8 | Actual |
| 35722 | 75.23 | 2025-06-08 | 67 | 2 | 12 | Actual |
| 8667 | 280.00 | 2023-05-11 | 67 | 1 | 7 | Budget |
| 15795 | 105.00 | 2023-12-09 | 67 | 1 | 6 | Actual |
| 27478 | 182.90 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 28744 | 166.72 | 2024-12-08 | 67 | 3 | 11 | Actual |
| 31592 | 540.00 | 2025-03-09 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2025-05-10 | 67 | 1 | 3 | Actual |
| 16347 | 75.23 | 2023-12-09 | 67 | 6 | 11 | Actual |
| 30559 | 145.00 | 2025-02-07 | 67 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-06-08 | 67 | 7 | 3 | Actual |
| 15431 | 15.65 | 2023-11-08 | 67 | 6 | 12 | Actual |
| 33453 | 239.06 | 2025-04-09 | 67 | 6 | 12 | Actual |
| 4316 | 308.66 | 2023-01-08 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2022-12-09 | 67 | 6 | 5 | Budget |
| 22535 | 25.23 | 2024-06-07 | 67 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-08-08 | 67 | 6 | 7 | Budget |
| 3520 | 56.00 | 2023-01-08 | 67 | 7 | 3 | Actual |
| 9455 | 199.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 13402 | 175.33 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 20441 | 68.85 | 2024-04-09 | 67 | 6 | 11 | Actual |
| 7930 | 100.00 | 2023-05-11 | 67 | 6 | 3 | Budget |
| 20769 | 169.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2024-03-09 | 67 | 1 | 11 | Actual |
| 22713 | 296.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 6564 | 200.00 | 2023-03-10 | 67 | 1 | 8 | Budget |
| 33748 | 432.00 | 2025-05-10 | 67 | 1 | 4 | Actual |
| 39292 | 317.05 | 2025-09-08 | 67 | 2 | 13 | Actual |
| 13651 | 221.00 | 2023-10-08 | 67 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-11-07 | 67 | 1 | 13 | Actual |
| 11 | 200.00 | 2022-10-08 | 67 | 1 | 3 | Budget |
| 5625 | 209.00 | 2023-03-10 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-11-07 | 67 | 6 | 6 | Actual |
| 6341 | 86.00 | 2023-03-10 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-10-08 | 67 | 1 | 6 | Actual |
| 8257 | 210.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
| 1856 | 200.00 | 2022-11-08 | 67 | 6 | 6 | Budget |
| 28418 | 157.00 | 2024-12-08 | 67 | 6 | 6 | Actual |
| 3112 | 196.00 | 2022-12-09 | 67 | 6 | 7 | Actual |
| 2450 | 429.00 | 2022-12-09 | 67 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-09-08 | 67 | 2 | 11 | Actual |
| 13215 | 200.00 | 2023-09-08 | 67 | 6 | 7 | Budget |
| 23188 | 342.00 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 14040 | 333.00 | 2023-10-08 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-09-07 | 67 | 5 | 11 | Actual |
Generated 2025-11-07 15:30:39.232 UTC