[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 21 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36315 | 165.00 | 2025-08-23 | 67 | 4 | 6 | Actual |
| 36261 | 43.00 | 2025-08-23 | 67 | 2 | 6 | Actual |
| 9179 | 280.00 | 2023-07-23 | 67 | 1 | 4 | Budget |
| 38615 | 90.00 | 2025-10-23 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 13215 | 200.00 | 2023-10-23 | 67 | 6 | 7 | Budget |
| 32595 | 90.00 | 2025-05-24 | 67 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 22028 | 42.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 11793 | 200.00 | 2023-09-22 | 67 | 3 | 6 | Budget |
| 19179 | 282.90 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-09-22 | 67 | 4 | 6 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 9969 | 100.00 | 2023-07-23 | 67 | 2 | 8 | Budget |
| 13862 | 109.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 24191 | 492.00 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 29958 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 19997 | 49.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 8529 | 70.00 | 2023-06-25 | 67 | 5 | 6 | Budget |
| 18088 | 208.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 34932 | 429.00 | 2025-07-23 | 67 | 6 | 4 | Actual |
| 5161 | 81.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 27884 | 295.99 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 28418 | 157.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-10-23 | 67 | 3 | 11 | Actual |
| 13155 | 312.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 36524 | 764.73 | 2025-08-23 | 67 | 1 | 8 | Actual |
| 8435 | 100.00 | 2023-06-25 | 67 | 3 | 6 | Budget |
| 5953 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 31499 | 570.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 2914 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 29925 | 109.27 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 31379 | 594.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 32864 | 160.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 21327 | 64.59 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 8009 | 40.00 | 2023-06-25 | 67 | 7 | 3 | Budget |
| 33420 | 26.29 | 2025-05-24 | 67 | 2 | 12 | Actual |
| 1855 | 125.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 672 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 33720 | 139.00 | 2025-06-24 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 17645 | 70.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-10-23 | 67 | 1 | 5 | Budget |
| 34163 | 385.00 | 2025-06-24 | 67 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-08-23 | 67 | 1 | 7 | Actual |
| 2587 | 160.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 6423 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 482 | 109.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 16882 | 202.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 7077 | 200.00 | 2023-05-25 | 67 | 1 | 5 | Budget |
| 20121 | 208.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 4037 | 55.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 15225 | 82.68 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 5160 | 70.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 9318 | 224.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 8912 | 100.00 | 2023-06-25 | 67 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-07-23 | 67 | 1 | 8 | Budget |
| 11792 | 234.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 36699 | 159.27 | 2025-08-23 | 67 | 3 | 11 | Actual |
| 28279 | 214.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 17765 | 182.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 2449 | 380.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 28066 | 98.00 | 2025-01-22 | 67 | 7 | 3 | Actual |
| 19271 | 75.23 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 19299 | 12.46 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 20441 | 68.85 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 27036 | 391.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 35025 | 277.00 | 2025-07-23 | 67 | 6 | 5 | Actual |
| 32916 | 71.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
| 23751 | 169.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 29037 | 401.26 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 8666 | 240.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
| 13014 | 85.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-10-23 | 67 | 6 | 12 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 1856 | 200.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 19498 | 7.14 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 14251 | 22.04 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 18969 | 35.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 30017 | 160.34 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 25686 | 405.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 34396 | 115.65 | 2025-06-24 | 67 | 3 | 11 | Actual |
| 20649 | 288.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 6238 | 100.00 | 2023-04-24 | 67 | 4 | 6 | Budget |
| 24719 | 58.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 30877 | 237.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 28386 | 74.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 8196 | 200.00 | 2023-06-25 | 67 | 1 | 5 | Budget |
| 14223 | 67.78 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 22898 | 110.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 4829 | 240.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 199 | 380.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 8586 | 100.00 | 2023-06-25 | 67 | 6 | 6 | Budget |
| 13618 | 270.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 28951 | 216.72 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 16966 | 91.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 24251 | 237.45 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 29723 | 651.09 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 31592 | 540.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 28597 | 351.09 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 18467 | 11.40 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 35494 | 217.78 | 2025-07-23 | 67 | 1 | 11 | Actual |
| 1198 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
Generated 2025-12-22 04:58:40.769 UTC