[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 27 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8338 | 140.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 36672 | 127.36 | 2025-08-22 | 67 | 2 | 11 | Actual |
| 37291 | 540.00 | 2025-09-21 | 67 | 1 | 5 | Actual |
| 12872 | 80.00 | 2023-10-22 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-08-22 | 67 | 6 | 5 | Budget |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 7683 | 319.27 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 15643 | 234.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 2506 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 15850 | 92.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 24747 | 263.00 | 2024-10-21 | 67 | 1 | 4 | Actual |
| 22118 | 297.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 9052 | 108.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 38944 | 276.30 | 2025-10-22 | 67 | 1 | 11 | Actual |
| 21770 | 192.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
| 22806 | 190.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 1937 | 252.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 17939 | 71.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 28717 | 58.21 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 23390 | 70.97 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 3567 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 35576 | 129.48 | 2025-07-22 | 67 | 4 | 11 | Actual |
| 30164 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 33453 | 239.06 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 33273 | 66.72 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 17346 | 12.46 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 28771 | 100.76 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 37734 | 485.94 | 2025-09-21 | 67 | 6 | 8 | Actual |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 20240 | 355.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 18917 | 118.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-09-20 | 67 | 5 | 11 | Actual |
| 5217 | 96.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 22060 | 148.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 32809 | 156.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 10572 | 156.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 11696 | 208.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 14040 | 333.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
| 18499 | 24.16 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 27234 | 64.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 22412 | 70.97 | 2024-07-21 | 67 | 4 | 11 | Actual |
| 21436 | 15.65 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 35374 | 651.09 | 2025-07-22 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 1278 | 33.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 3628 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 32836 | 60.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 18710 | 176.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 28094 | 513.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 23216 | 219.27 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 17058 | 248.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 24191 | 492.00 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 7215 | 200.00 | 2023-05-24 | 67 | 1 | 6 | Budget |
| 7077 | 200.00 | 2023-05-24 | 67 | 1 | 5 | Budget |
| 1197 | 156.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 32750 | 445.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 32122 | 73.10 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 36315 | 165.00 | 2025-08-22 | 67 | 4 | 6 | Actual |
| 5298 | 168.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 33218 | 315.66 | 2025-05-23 | 67 | 1 | 11 | Actual |
| 28360 | 146.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 31533 | 275.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 6423 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Budget |
| 35963 | 332.00 | 2025-08-22 | 67 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-10-21 | 67 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 729 | 146.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 39324 | 211.78 | 2025-10-22 | 67 | 6 | 13 | Actual |
| 1855 | 125.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
| 14251 | 22.04 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 22535 | 25.23 | 2024-07-21 | 67 | 6 | 12 | Actual |
| 23631 | 324.00 | 2024-09-20 | 67 | 6 | 3 | Actual |
| 18969 | 35.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 5438 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 5765 | 60.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 12683 | 225.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 21976 | 167.00 | 2024-07-21 | 67 | 3 | 6 | Actual |
| 12353 | 209.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 9504 | 80.00 | 2023-07-22 | 67 | 2 | 6 | Budget |
| 33874 | 410.00 | 2025-06-23 | 67 | 6 | 5 | Actual |
| 13073 | 100.00 | 2023-10-22 | 67 | 6 | 6 | Budget |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 21148 | 320.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 21001 | 101.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 19212 | 160.18 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 35930 | 583.00 | 2025-08-22 | 67 | 1 | 3 | Actual |
| 16287 | 47.57 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 9051 | 100.00 | 2023-07-22 | 67 | 6 | 3 | Budget |
| 38113 | 195.99 | 2025-09-21 | 67 | 1 | 13 | Actual |
| 8808 | 382.91 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 14842 | 62.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 19945 | 116.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 21268 | 152.60 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-09-21 | 67 | 4 | 6 | Budget |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 12742 | 180.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 34898 | 486.00 | 2025-07-22 | 67 | 1 | 4 | Actual |
| 9702 | 96.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-08-22 | 67 | 1 | 11 | Actual |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
Generated 2025-12-21 22:35:28.495 UTC