[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12213 | 155.63 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 29925 | 109.27 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 10669 | 200.00 | 2023-07-05 | 67 | 3 | 6 | Budget |
| 15992 | 276.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 28094 | 513.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 3519 | 60.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 11743 | 94.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 11366 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 33246 | 133.74 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 9051 | 100.00 | 2023-06-04 | 67 | 6 | 3 | Budget |
| 10958 | 200.00 | 2023-07-05 | 67 | 6 | 7 | Budget |
| 31792 | 86.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 8010 | 36.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 13590 | 116.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 30195 | 281.96 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 16854 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 22002 | 118.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 35494 | 217.78 | 2025-06-04 | 67 | 1 | 11 | Actual |
| 34282 | 255.63 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 32750 | 445.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 2723 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 1654 | 43.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 8115 | 217.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 4037 | 55.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 18467 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 673 | 88.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 14453 | 18.84 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 38944 | 276.30 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 21001 | 101.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 18889 | 54.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 15012 | 444.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 23390 | 70.97 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 8009 | 40.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 1142 | 220.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 32623 | 494.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 2914 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 15902 | 96.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 37734 | 485.94 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 21382 | 56.08 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 6285 | 65.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 20381 | 45.44 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 8481 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 5437 | 328.36 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 33720 | 139.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 38441 | 304.00 | 2025-09-04 | 67 | 1 | 5 | Actual |
| 18943 | 85.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 31685 | 200.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 7135 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 6341 | 86.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 19797 | 322.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 4502 | 160.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 33098 | 658.67 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 18710 | 176.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 578 | 200.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 18969 | 35.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 11614 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 26977 | 352.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 34662 | 190.73 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 32094 | 219.91 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 34014 | 127.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 22358 | 61.40 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 24365 | 42.25 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 21948 | 47.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 21862 | 138.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 20180 | 501.09 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 39145 | 149.70 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 29751 | 266.24 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 4095 | 151.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 1703 | 117.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 11839 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 7930 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 3193 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 30640 | 104.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
Generated 2025-11-03 19:17:10.268 UTC