[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 22 < SKIP 314 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18408 | 60.33 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 30698 | 136.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 16026 | 300.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 15253 | 16.72 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 37232 | 456.00 | 2025-09-22 | 67 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-07-23 | 67 | 1 | 13 | Actual |
| 32836 | 60.00 | 2025-05-24 | 67 | 2 | 6 | Actual |
| 30756 | 420.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 25039 | 54.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 21436 | 15.65 | 2024-06-24 | 67 | 5 | 11 | Actual |
| 22503 | 5.01 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 28597 | 351.09 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 35549 | 129.48 | 2025-07-23 | 67 | 3 | 11 | Actual |
| 1525 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 32176 | 87.99 | 2025-04-23 | 67 | 4 | 11 | Actual |
| 31499 | 570.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 35722 | 75.23 | 2025-07-23 | 67 | 2 | 12 | Actual |
| 29281 | 352.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-08-23 | 67 | 6 | 4 | Budget |
| 26555 | 73.10 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 34483 | 212.47 | 2025-06-24 | 67 | 6 | 11 | Actual |
| 8115 | 217.00 | 2023-06-25 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 2263 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 29127 | 540.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 8727 | 217.00 | 2023-06-25 | 67 | 6 | 7 | Actual |
| 8257 | 210.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 34689 | 155.64 | 2025-06-24 | 67 | 2 | 13 | Actual |
| 38534 | 200.00 | 2025-10-23 | 67 | 1 | 6 | Actual |
| 26916 | 139.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
| 19797 | 322.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 31685 | 200.00 | 2025-04-23 | 67 | 1 | 6 | Actual |
| 29069 | 155.64 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 34812 | 420.00 | 2025-07-23 | 67 | 6 | 3 | Actual |
| 26522 | 11.40 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 10762 | 60.00 | 2023-08-23 | 67 | 5 | 6 | Budget |
| 16287 | 47.57 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 28771 | 100.76 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 22060 | 148.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 19945 | 116.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 17965 | 59.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 16406 | 11.40 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 34250 | 376.85 | 2025-06-24 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 17939 | 71.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 35494 | 217.78 | 2025-07-23 | 67 | 1 | 11 | Actual |
| 258 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 14870 | 176.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 34991 | 365.00 | 2025-07-23 | 67 | 1 | 5 | Actual |
| 18499 | 24.16 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 3989 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 7406 | 59.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 36021 | 93.00 | 2025-08-23 | 67 | 7 | 3 | Actual |
| 32657 | 336.00 | 2025-05-24 | 67 | 6 | 4 | Actual |
| 4639 | 60.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 19471 | 8.21 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 17379 | 90.12 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 18803 | 285.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-08-23 | 67 | 6 | 7 | Budget |
| 37701 | 437.45 | 2025-09-22 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2025-02-21 | 67 | 4 | 6 | Actual |
| 31379 | 594.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 5953 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 16641 | 195.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 27358 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-09-22 | 67 | 1 | 7 | Budget |
| 30614 | 121.00 | 2025-03-24 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2023-04-24 | 67 | 5 | 6 | Budget |
| 29488 | 167.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 30373 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 8434 | 169.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 7871 | 193.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 4888 | 154.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 6563 | 478.36 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 23417 | 18.84 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 3628 | 200.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 36234 | 190.00 | 2025-08-23 | 67 | 1 | 6 | Actual |
| 3379 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 4096 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 24365 | 42.25 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 20299 | 124.17 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 18943 | 85.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-10-23 | 67 | 6 | 7 | Budget |
| 3298 | 140.48 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 21976 | 167.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 4640 | 64.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 18862 | 76.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 5160 | 70.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 28569 | 478.36 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 19058 | 275.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 4364 | 235.93 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 2868 | 152.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 4559 | 91.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 14453 | 18.84 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 33841 | 265.00 | 2025-06-24 | 67 | 1 | 5 | Actual |
| 6422 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 5018 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 33126 | 276.84 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 7216 | 199.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 18917 | 118.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 7791 | 151.08 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-09-22 | 67 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 5686 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 33960 | 32.00 | 2025-06-24 | 67 | 2 | 6 | Actual |
| 199 | 380.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 20240 | 355.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 8481 | 100.00 | 2023-06-25 | 67 | 4 | 6 | Budget |
| 37325 | 328.00 | 2025-09-22 | 67 | 6 | 5 | Actual |
Generated 2025-12-22 09:39:55.543 UTC