[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 23005 | 78.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 12824 | 200.00 | 2023-09-02 | 67 | 1 | 6 | Budget |
| 29488 | 167.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 29460 | 53.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 22925 | 24.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 27646 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 28717 | 58.21 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 12967 | 100.00 | 2023-09-02 | 67 | 4 | 6 | Budget |
| 25424 | 44.38 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 36289 | 197.00 | 2025-07-03 | 67 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-06-02 | 67 | 6 | 4 | Budget |
| 9456 | 200.00 | 2023-06-02 | 67 | 1 | 6 | Budget |
| 34341 | 308.21 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 20975 | 146.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 26292 | 552.61 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 23930 | 28.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 13296 | 342.00 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 7929 | 112.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 3439 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 2450 | 429.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 17265 | 43.31 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 18054 | 275.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 35522 | 107.14 | 2025-06-02 | 67 | 2 | 11 | Actual |
| 33273 | 66.72 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 730 | 200.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 28798 | 30.55 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 18499 | 24.16 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 28094 | 513.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 35494 | 217.78 | 2025-06-02 | 67 | 1 | 11 | Actual |
| 4315 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 8435 | 100.00 | 2023-05-05 | 67 | 3 | 6 | Budget |
| 36341 | 77.00 | 2025-07-03 | 67 | 5 | 6 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-09-02 | 67 | 2 | 12 | Actual |
| 12920 | 200.00 | 2023-09-02 | 67 | 3 | 6 | Budget |
| 15105 | 384.42 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 14040 | 333.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 34991 | 365.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 38673 | 160.00 | 2025-09-02 | 67 | 6 | 6 | Actual |
| 24419 | 17.78 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 8994 | 200.00 | 2023-06-02 | 67 | 1 | 3 | Budget |
| 10958 | 200.00 | 2023-07-03 | 67 | 6 | 7 | Budget |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 20327 | 22.04 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 31171 | 85.87 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 6938 | 385.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 19831 | 156.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-09-02 | 67 | 5 | 6 | Budget |
| 8256 | 200.00 | 2023-05-05 | 67 | 6 | 5 | Budget |
| 26858 | 360.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 30640 | 104.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 23308 | 107.14 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 12921 | 156.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 28510 | 308.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 7076 | 189.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 20381 | 45.44 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 23390 | 70.97 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 30877 | 237.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 1797 | 60.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 31290 | 155.64 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 26105 | 50.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 19917 | 46.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 4828 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 13888 | 91.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-08-02 | 67 | 6 | 4 | Actual |
| 36141 | 486.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 20029 | 108.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 33512 | 122.31 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 9552 | 100.00 | 2023-06-02 | 67 | 3 | 6 | Budget |
| 13154 | 200.00 | 2023-09-02 | 67 | 1 | 7 | Budget |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 17673 | 321.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 11943 | 100.00 | 2023-08-02 | 67 | 6 | 6 | Budget |
| 16433 | 9.27 | 2023-12-03 | 67 | 2 | 12 | Actual |
| 16347 | 75.23 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 257 | 182.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 14453 | 18.84 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 28066 | 98.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 16085 | 492.00 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 36465 | 325.00 | 2025-07-03 | 67 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 20087 | 330.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 8482 | 148.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 626 | 109.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 33159 | 279.87 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-08-02 | 67 | 2 | 12 | Actual |
| 21528 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 23095 | 350.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 27358 | 325.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 2075 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 17587 | 286.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 3568 | 308.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-08-02 | 67 | 1 | 5 | Budget |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 6285 | 65.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
Generated 2025-11-02 02:16:49.490 UTC