[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 22 < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14544 | 341.00 | 2023-12-24 | 67 | 6 | 3 | Actual |
| 729 | 146.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 27738 | 205.02 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 6238 | 100.00 | 2023-04-25 | 67 | 4 | 6 | Budget |
| 25342 | 75.23 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 32294 | 112.46 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 5545 | 122.30 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 9841 | 200.00 | 2023-07-24 | 67 | 6 | 7 | Budget |
| 16287 | 47.57 | 2024-01-24 | 67 | 4 | 11 | Actual |
| 27766 | 25.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 1703 | 117.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-09-23 | 67 | 1 | 11 | Actual |
| 1142 | 220.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 28066 | 98.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 32623 | 494.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 19380 | 31.61 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 36021 | 93.00 | 2025-08-24 | 67 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
| 7603 | 264.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 7135 | 200.00 | 2023-05-26 | 67 | 6 | 5 | Budget |
| 31592 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 9702 | 96.00 | 2023-07-24 | 67 | 6 | 6 | Actual |
| 31051 | 133.74 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 11839 | 100.00 | 2023-09-23 | 67 | 4 | 6 | Budget |
| 14815 | 106.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
| 34396 | 115.65 | 2025-06-25 | 67 | 3 | 11 | Actual |
| 1796 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 35402 | 298.06 | 2025-07-24 | 67 | 2 | 8 | Actual |
| 9504 | 80.00 | 2023-07-24 | 67 | 2 | 6 | Budget |
| 36431 | 612.00 | 2025-08-24 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 29925 | 109.27 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 5437 | 328.36 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 5067 | 140.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-08-23 | 67 | 6 | 11 | Actual |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 6996 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
| 12493 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-10-24 | 67 | 6 | 4 | Actual |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 8435 | 100.00 | 2023-06-26 | 67 | 3 | 6 | Budget |
| 2505 | 156.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 37734 | 485.94 | 2025-09-23 | 67 | 6 | 8 | Actual |
| 28951 | 216.72 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 37701 | 437.45 | 2025-09-23 | 67 | 2 | 8 | Actual |
| 24959 | 20.00 | 2024-10-23 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-07-24 | 67 | 6 | 3 | Budget |
| 11886 | 60.00 | 2023-09-23 | 67 | 5 | 6 | Budget |
| 28831 | 184.81 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 26944 | 684.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 34720 | 253.89 | 2025-06-25 | 67 | 6 | 13 | Actual |
| 24365 | 42.25 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 22412 | 70.97 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 14870 | 176.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 17673 | 321.00 | 2024-03-25 | 67 | 1 | 4 | Actual |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 28094 | 513.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 36373 | 89.00 | 2025-08-24 | 67 | 6 | 6 | Actual |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 32094 | 219.91 | 2025-04-24 | 67 | 1 | 11 | Actual |
| 15431 | 15.65 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 1994 | 259.00 | 2022-12-24 | 67 | 6 | 7 | Actual |
| 13403 | 100.00 | 2023-10-24 | 67 | 6 | 8 | Budget |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 6191 | 169.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 33273 | 66.72 | 2025-05-25 | 67 | 3 | 11 | Actual |
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 33333 | 186.93 | 2025-05-25 | 67 | 6 | 11 | Actual |
| 14630 | 203.00 | 2023-12-24 | 67 | 1 | 4 | Actual |
| 8197 | 256.00 | 2023-06-26 | 67 | 1 | 5 | Actual |
| 36141 | 486.00 | 2025-08-24 | 67 | 1 | 5 | Actual |
| 13590 | 116.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 29374 | 234.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 8010 | 36.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 35576 | 129.48 | 2025-07-24 | 67 | 4 | 11 | Actual |
| 18467 | 11.40 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 32750 | 445.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 15934 | 77.00 | 2024-01-24 | 67 | 6 | 6 | Actual |
| 30253 | 479.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 28418 | 157.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 10716 | 100.00 | 2023-08-24 | 67 | 4 | 6 | Budget |
| 22211 | 451.09 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 34870 | 104.00 | 2025-07-24 | 67 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-06-25 | 67 | 1 | 7 | Actual |
| 21862 | 138.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 2971 | 177.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 6341 | 86.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 11743 | 94.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 23810 | 216.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 21651 | 240.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 5218 | 100.00 | 2023-03-26 | 67 | 6 | 6 | Budget |
| 24132 | 234.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 34689 | 155.64 | 2025-06-25 | 67 | 2 | 13 | Actual |
| 4316 | 308.66 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 35840 | 281.96 | 2025-07-24 | 67 | 2 | 13 | Actual |
| 14423 | 6.08 | 2023-11-23 | 67 | 2 | 12 | Actual |
| 19353 | 48.63 | 2024-04-24 | 67 | 4 | 11 | Actual |
| 19498 | 7.14 | 2024-04-24 | 67 | 2 | 12 | Actual |
| 12871 | 53.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-07-24 | 67 | 2 | 8 | Budget |
| 1198 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 24780 | 161.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 30640 | 104.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 5626 | 200.00 | 2023-04-25 | 67 | 1 | 3 | Budget |
| 22953 | 192.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 39206 | 281.62 | 2025-10-24 | 67 | 6 | 12 | Actual |
| 870 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
Generated 2025-12-23 11:08:47.271 UTC