[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 10 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33988 | 137.00 | 2025-06-24 | 67 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 11695 | 200.00 | 2023-09-22 | 67 | 1 | 6 | Budget |
| 12353 | 209.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 9600 | 100.00 | 2023-07-23 | 67 | 4 | 6 | Budget |
| 5544 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 20354 | 37.99 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 35872 | 281.96 | 2025-07-23 | 67 | 6 | 13 | Actual |
| 22839 | 270.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 39173 | 68.85 | 2025-10-23 | 67 | 2 | 12 | Actual |
| 8257 | 210.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 7463 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 39206 | 281.62 | 2025-10-23 | 67 | 6 | 12 | Actual |
| 17913 | 167.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 32386 | 106.52 | 2025-04-23 | 67 | 1 | 13 | Actual |
| 22747 | 135.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 10716 | 100.00 | 2023-08-23 | 67 | 4 | 6 | Budget |
| 12 | 174.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 3242 | 151.08 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 7407 | 70.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 20975 | 146.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
| 29488 | 167.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 31499 | 570.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 14040 | 333.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 33933 | 174.00 | 2025-06-24 | 67 | 1 | 6 | Actual |
| 16521 | 405.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 38673 | 160.00 | 2025-10-23 | 67 | 6 | 6 | Actual |
| 32537 | 234.00 | 2025-05-24 | 67 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 35191 | 58.00 | 2025-07-23 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-08-23 | 67 | 1 | 8 | Budget |
| 27537 | 255.02 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 28094 | 513.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 1605 | 100.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 19890 | 91.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 17587 | 286.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-09-22 | 67 | 2 | 6 | Budget |
| 24251 | 237.45 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 12682 | 280.00 | 2023-10-23 | 67 | 1 | 5 | Budget |
| 399 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 31915 | 360.00 | 2025-04-23 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 9132 | 34.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 4640 | 64.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 28798 | 30.55 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 31626 | 386.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 3052 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 21737 | 246.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 3379 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 25424 | 44.38 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 4639 | 60.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 20408 | 37.99 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 26977 | 352.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 13946 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 1326 | 429.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 24365 | 42.25 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 33570 | 264.41 | 2025-05-24 | 67 | 6 | 13 | Actual |
| 20441 | 68.85 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 35111 | 69.00 | 2025-07-23 | 67 | 2 | 6 | Actual |
| 9503 | 68.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 19353 | 48.63 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 16347 | 75.23 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 37673 | 531.39 | 2025-09-22 | 67 | 1 | 8 | Actual |
| 38382 | 352.00 | 2025-10-23 | 67 | 6 | 4 | Actual |
| 398 | 252.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 7134 | 273.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 15850 | 92.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 3627 | 189.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 3380 | 132.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 13014 | 85.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 32122 | 73.10 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 26320 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 19917 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 6285 | 65.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 17237 | 69.91 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 30910 | 425.33 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 5626 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 8855 | 146.54 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 38113 | 195.99 | 2025-09-22 | 67 | 1 | 13 | Actual |
| 2506 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 3113 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 25039 | 54.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 30500 | 327.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 3943 | 120.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 19528 | 17.78 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 8058 | 280.00 | 2023-06-25 | 67 | 1 | 4 | Budget |
| 17706 | 211.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 27266 | 157.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 20861 | 270.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 26707 | 88.97 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 13618 | 270.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 20299 | 124.17 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 35165 | 94.00 | 2025-07-23 | 67 | 4 | 6 | Actual |
| 5357 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 34040 | 95.00 | 2025-06-24 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-07-23 | 67 | 1 | 13 | Actual |
| 20087 | 330.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 25071 | 126.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 14101 | 342.00 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-09-22 | 67 | 6 | 3 | Budget |
| 2450 | 429.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 6342 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 200 | 352.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 39324 | 211.78 | 2025-10-23 | 67 | 6 | 13 | Actual |
| 32235 | 190.12 | 2025-04-23 | 67 | 6 | 11 | Actual |
| 26441 | 34.80 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 2449 | 380.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 23336 | 44.38 | 2024-08-22 | 67 | 2 | 11 | Actual |
Generated 2025-12-23 04:01:17.709 UTC