[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17438 | 5.01 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 2724 | 155.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 31321 | 281.96 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 34129 | 646.00 | 2025-07-03 | 67 | 1 | 7 | Actual |
| 19917 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 32094 | 219.91 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 38113 | 195.99 | 2025-10-01 | 67 | 1 | 13 | Actual |
| 18917 | 118.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-11-01 | 67 | 1 | 4 | Budget |
| 17237 | 69.91 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 7076 | 189.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2025-07-03 | 67 | 5 | 11 | Actual |
| 529 | 60.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 37934 | 232.68 | 2025-10-01 | 67 | 6 | 11 | Actual |
| 2972 | 200.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 25600 | 17.78 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 14630 | 203.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 18710 | 176.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 6012 | 200.00 | 2023-05-03 | 67 | 6 | 5 | Budget |
| 3380 | 132.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 23930 | 28.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 10820 | 114.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 3708 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 9374 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 33333 | 186.93 | 2025-06-02 | 67 | 6 | 11 | Actual |
| 3519 | 60.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 12743 | 200.00 | 2023-11-01 | 67 | 6 | 5 | Budget |
| 7134 | 273.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 34282 | 255.63 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 2506 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 34341 | 308.21 | 2025-07-03 | 67 | 1 | 11 | Actual |
| 24839 | 162.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 32176 | 87.99 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 36726 | 129.48 | 2025-09-01 | 67 | 4 | 11 | Actual |
| 36962 | 162.66 | 2025-09-01 | 67 | 1 | 13 | Actual |
| 23363 | 58.21 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 26320 | 266.24 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 4687 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 3194 | 376.85 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 19528 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 21436 | 15.65 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 13215 | 200.00 | 2023-11-01 | 67 | 6 | 7 | Budget |
| 11944 | 159.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 2771 | 60.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 36552 | 337.45 | 2025-09-01 | 67 | 2 | 8 | Actual |
| 15702 | 243.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 35139 | 225.00 | 2025-08-01 | 67 | 3 | 6 | Actual |
| 9841 | 200.00 | 2023-08-01 | 67 | 6 | 7 | Budget |
| 32122 | 73.10 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 33453 | 239.06 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 257 | 182.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-09-01 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 11040 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 20707 | 72.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 6483 | 200.00 | 2023-05-03 | 67 | 6 | 7 | Budget |
| 32864 | 160.00 | 2025-06-02 | 67 | 3 | 6 | Actual |
| 5625 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 18677 | 209.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 13914 | 71.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
| 2401 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 31533 | 275.00 | 2025-05-02 | 67 | 6 | 4 | Actual |
| 10762 | 60.00 | 2023-09-01 | 67 | 5 | 6 | Budget |
| 24569 | 12.46 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 27974 | 347.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 38765 | 242.00 | 2025-11-01 | 67 | 6 | 7 | Actual |
| 33539 | 253.89 | 2025-06-02 | 67 | 2 | 13 | Actual |
| 14756 | 150.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-09-01 | 67 | 6 | 6 | Budget |
| 27884 | 295.99 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 26824 | 330.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 33628 | 583.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 32203 | 53.95 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 1277 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 34870 | 104.00 | 2025-08-01 | 67 | 7 | 3 | Actual |
| 3298 | 140.48 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 30698 | 136.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 30078 | 194.38 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 32149 | 96.51 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 1654 | 43.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 11554 | 224.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 5357 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 12682 | 280.00 | 2023-11-01 | 67 | 1 | 5 | Budget |
| 15934 | 77.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 17885 | 41.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 8386 | 81.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 30287 | 231.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 38021 | 42.25 | 2025-10-01 | 67 | 2 | 12 | Actual |
| 20208 | 310.18 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 19738 | 156.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 12967 | 100.00 | 2023-11-01 | 67 | 4 | 6 | Budget |
| 31592 | 540.00 | 2025-05-02 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 3942 | 100.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 5765 | 60.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
| 199 | 380.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 3628 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 626 | 109.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 1325 | 380.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 19945 | 116.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 24251 | 237.45 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-11-01 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 7312 | 100.00 | 2023-06-03 | 67 | 3 | 6 | Budget |
| 17553 | 400.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 37112 | 428.00 | 2025-10-01 | 67 | 6 | 3 | Actual |
| 33392 | 94.38 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 20649 | 288.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 16085 | 492.00 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 1856 | 200.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 9180 | 220.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
Generated 2025-12-31 16:57:54.101 UTC