[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 2 < SKIP 620 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24747 | 263.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
| 12214 | 100.00 | 2023-09-23 | 67 | 2 | 8 | Budget |
| 8057 | 408.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
| 30969 | 173.10 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 9503 | 68.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 30877 | 237.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 3943 | 120.00 | 2023-02-23 | 67 | 3 | 6 | Actual |
| 29723 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 20947 | 35.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 2263 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-10-24 | 67 | 6 | 11 | Actual |
| 17024 | 276.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 6937 | 280.00 | 2023-05-26 | 67 | 1 | 4 | Budget |
| 23363 | 58.21 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 13215 | 200.00 | 2023-10-24 | 67 | 6 | 7 | Budget |
| 18557 | 448.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 31974 | 658.67 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 32235 | 190.12 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 4639 | 60.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 15523 | 290.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 3628 | 200.00 | 2023-02-23 | 67 | 6 | 4 | Budget |
| 28186 | 351.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-08-23 | 67 | 5 | 11 | Actual |
| 15795 | 105.00 | 2024-01-24 | 67 | 1 | 6 | Actual |
| 24932 | 106.00 | 2024-10-23 | 67 | 1 | 6 | Actual |
| 10029 | 100.00 | 2023-07-24 | 67 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 17885 | 41.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
| 20649 | 288.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 18943 | 85.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 1325 | 380.00 | 2022-12-24 | 67 | 1 | 4 | Budget |
| 398 | 252.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2025-06-25 | 67 | 2 | 6 | Actual |
| 3627 | 189.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 3299 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 19890 | 91.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 23689 | 70.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 626 | 109.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 27646 | 53.95 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 6191 | 169.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 27565 | 82.68 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 10669 | 200.00 | 2023-08-24 | 67 | 3 | 6 | Budget |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 11792 | 234.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 6810 | 88.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-09-23 | 67 | 1 | 5 | Budget |
| 3942 | 100.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 8386 | 81.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
| 28476 | 544.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 19412 | 90.12 | 2024-04-24 | 67 | 6 | 11 | Actual |
| 27417 | 679.88 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 38382 | 352.00 | 2025-10-24 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 8913 | 110.17 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 2868 | 152.00 | 2023-01-24 | 67 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-07-24 | 67 | 2 | 6 | Budget |
| 8257 | 210.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 9840 | 126.00 | 2023-07-24 | 67 | 6 | 7 | Actual |
| 2182 | 207.15 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 22358 | 61.40 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 18266 | 107.14 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 31792 | 86.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 2821 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 4316 | 308.66 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 34071 | 106.00 | 2025-06-25 | 67 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
| 19299 | 12.46 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 6483 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 35084 | 100.00 | 2025-07-24 | 67 | 1 | 6 | Actual |
| 12920 | 200.00 | 2023-10-24 | 67 | 3 | 6 | Budget |
| 22593 | 450.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 954 | 401.09 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-08-24 | 67 | 1 | 7 | Budget |
| 6809 | 100.00 | 2023-05-26 | 67 | 6 | 3 | Budget |
| 14337 | 45.44 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 1001 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 19058 | 275.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 30017 | 160.34 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 12024 | 200.00 | 2023-09-23 | 67 | 1 | 7 | Budget |
| 38972 | 110.34 | 2025-10-24 | 67 | 2 | 11 | Actual |
| 13014 | 85.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 3193 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 21709 | 66.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 21207 | 567.76 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 2723 | 100.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 10491 | 273.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 9179 | 280.00 | 2023-07-24 | 67 | 1 | 4 | Budget |
| 7463 | 100.00 | 2023-05-26 | 67 | 6 | 6 | Budget |
| 9841 | 200.00 | 2023-07-24 | 67 | 6 | 7 | Budget |
| 30287 | 231.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-07-24 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 14663 | 164.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-08-24 | 67 | 6 | 13 | Actual |
| 15253 | 16.72 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 24511 | 15.65 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 7603 | 264.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 35840 | 281.96 | 2025-07-24 | 67 | 2 | 13 | Actual |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
Generated 2025-12-23 14:09:39.913 UTC