[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16233 | 17.78 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 38534 | 200.00 | 2025-09-02 | 67 | 1 | 6 | Actual |
| 29514 | 104.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 28386 | 74.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 28306 | 46.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-08-02 | 67 | 1 | 4 | Budget |
| 24538 | 5.01 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 19528 | 17.78 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 37701 | 437.45 | 2025-08-02 | 67 | 2 | 8 | Actual |
| 33960 | 32.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2025-06-02 | 67 | 5 | 11 | Actual |
| 1749 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 22503 | 5.01 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 2821 | 234.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 12494 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Budget |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 17346 | 12.46 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 22330 | 67.78 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 29374 | 234.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 15399 | 11.40 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 14954 | 91.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-08-02 | 67 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 19619 | 352.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 17495 | 20.97 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 2820 | 200.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 36315 | 165.00 | 2025-07-03 | 67 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 22806 | 190.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 29572 | 165.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 33539 | 253.89 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 38113 | 195.99 | 2025-08-02 | 67 | 1 | 13 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 16827 | 157.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 7790 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 35549 | 129.48 | 2025-06-02 | 67 | 3 | 11 | Actual |
| 11366 | 40.00 | 2023-08-02 | 67 | 7 | 3 | Budget |
| 20441 | 68.85 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 29247 | 666.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 33782 | 468.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
| 28831 | 184.81 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 2915 | 75.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 30164 | 225.82 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 27857 | 141.61 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 22002 | 118.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 36784 | 199.70 | 2025-07-03 | 67 | 6 | 11 | Actual |
| 20920 | 136.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 8808 | 382.91 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 3893 | 70.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 1198 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 27646 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 27537 | 255.02 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 37325 | 328.00 | 2025-08-02 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 16768 | 240.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 16908 | 91.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 15934 | 77.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 14305 | 55.02 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 7602 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 19677 | 160.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 15795 | 105.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 22358 | 61.40 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 14251 | 22.04 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 16934 | 67.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 4970 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 24010 | 73.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 34662 | 190.73 | 2025-05-04 | 67 | 1 | 13 | Actual |
| 18088 | 208.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 12601 | 264.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 7929 | 112.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 34071 | 106.00 | 2025-05-04 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-06-02 | 67 | 6 | 4 | Budget |
| 27417 | 679.88 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-09-02 | 67 | 3 | 6 | Actual |
| 38348 | 399.00 | 2025-09-02 | 67 | 1 | 4 | Actual |
| 27592 | 155.02 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 34396 | 115.65 | 2025-05-04 | 67 | 3 | 11 | Actual |
| 22060 | 148.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 17319 | 51.82 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 8912 | 100.00 | 2023-05-05 | 67 | 6 | 8 | Budget |
| 34483 | 212.47 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 4315 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 12968 | 109.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 2971 | 177.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 7407 | 70.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 24041 | 125.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 39145 | 149.70 | 2025-09-02 | 67 | 1 | 12 | Actual |
| 1653 | 60.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 18348 | 63.53 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 20327 | 22.04 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 14337 | 45.44 | 2023-10-02 | 67 | 6 | 11 | Actual |
Generated 2025-11-02 02:16:42.501 UTC