[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 20 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26977 | 352.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 21948 | 47.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 2586 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 39053 | 31.61 | 2025-10-23 | 67 | 5 | 11 | Actual |
| 5298 | 168.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 13888 | 91.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 14129 | 243.51 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 32176 | 87.99 | 2025-04-23 | 67 | 4 | 11 | Actual |
| 4363 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 10958 | 200.00 | 2023-08-23 | 67 | 6 | 7 | Budget |
| 19705 | 312.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 35576 | 129.48 | 2025-07-23 | 67 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 10029 | 100.00 | 2023-07-23 | 67 | 6 | 8 | Budget |
| 14223 | 67.78 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-07-23 | 67 | 6 | 5 | Actual |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 10434 | 320.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 34483 | 212.47 | 2025-06-24 | 67 | 6 | 11 | Actual |
| 38348 | 399.00 | 2025-10-23 | 67 | 1 | 4 | Actual |
| 2915 | 75.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 16827 | 157.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 1994 | 259.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 37411 | 71.00 | 2025-09-22 | 67 | 2 | 6 | Actual |
| 34542 | 213.53 | 2025-06-24 | 67 | 1 | 12 | Actual |
| 25808 | 408.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 2183 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 11366 | 40.00 | 2023-09-22 | 67 | 7 | 3 | Budget |
| 7872 | 200.00 | 2023-06-25 | 67 | 1 | 3 | Budget |
| 24873 | 189.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 152 | 38.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 30997 | 53.95 | 2025-03-24 | 67 | 2 | 11 | Actual |
| 30045 | 34.80 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 1749 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 7360 | 100.00 | 2023-05-25 | 67 | 4 | 6 | Budget |
| 26824 | 330.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 26105 | 50.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 257 | 182.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 22535 | 25.23 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 2076 | 304.12 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 29069 | 155.64 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 9782 | 330.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 32809 | 156.00 | 2025-05-24 | 67 | 1 | 6 | Actual |
| 9503 | 68.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 16521 | 405.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 35435 | 255.63 | 2025-07-23 | 67 | 6 | 8 | Actual |
| 5686 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 37875 | 105.02 | 2025-09-22 | 67 | 4 | 11 | Actual |
| 11146 | 100.00 | 2023-08-23 | 67 | 6 | 8 | Budget |
| 19092 | 320.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 22385 | 75.23 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 6563 | 478.36 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-08-23 | 67 | 1 | 11 | Actual |
| 16406 | 11.40 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 31171 | 85.87 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 15280 | 39.06 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 19212 | 160.18 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 1142 | 220.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 1797 | 60.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 12824 | 200.00 | 2023-10-23 | 67 | 1 | 6 | Budget |
| 26137 | 94.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 8585 | 168.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 35963 | 332.00 | 2025-08-23 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 35494 | 217.78 | 2025-07-23 | 67 | 1 | 11 | Actual |
| 9318 | 224.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 2587 | 160.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 32595 | 90.00 | 2025-05-24 | 67 | 7 | 3 | Actual |
| 29664 | 240.00 | 2025-02-21 | 67 | 6 | 7 | Actual |
| 36552 | 337.45 | 2025-08-23 | 67 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-07-23 | 67 | 2 | 8 | Actual |
| 6191 | 169.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 38228 | 380.00 | 2025-10-23 | 67 | 1 | 3 | Actual |
| 11944 | 159.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 24661 | 250.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 5218 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 8667 | 280.00 | 2023-06-25 | 67 | 1 | 7 | Budget |
| 2506 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 9504 | 80.00 | 2023-07-23 | 67 | 2 | 6 | Budget |
| 28630 | 393.51 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 30287 | 231.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 36289 | 197.00 | 2025-08-23 | 67 | 3 | 6 | Actual |
| 8197 | 256.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 32386 | 106.52 | 2025-04-23 | 67 | 1 | 13 | Actual |
| 38731 | 336.00 | 2025-10-23 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 22358 | 61.40 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 20861 | 270.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 13015 | 60.00 | 2023-10-23 | 67 | 5 | 6 | Budget |
| 3894 | 86.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2025-05-24 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-07-23 | 67 | 6 | 4 | Actual |
| 10715 | 96.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 14663 | 164.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 25129 | 348.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 37232 | 456.00 | 2025-09-22 | 67 | 6 | 4 | Actual |
| 4888 | 154.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 15876 | 68.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 9552 | 100.00 | 2023-07-23 | 67 | 3 | 6 | Budget |
| 1278 | 33.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-09-22 | 67 | 1 | 13 | Actual |
| 33098 | 658.67 | 2025-05-24 | 67 | 1 | 8 | Actual |
| 36903 | 243.32 | 2025-08-23 | 67 | 6 | 12 | Actual |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 15012 | 444.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 9455 | 199.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 5544 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 37465 | 100.00 | 2025-09-22 | 67 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
Generated 2025-12-22 06:03:31.898 UTC