[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12967 | 100.00 | 2023-10-23 | 67 | 4 | 6 | Budget |
| 31712 | 54.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 4096 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 6190 | 100.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 22358 | 61.40 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 12968 | 109.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 11792 | 234.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 20208 | 310.18 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 5298 | 168.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 15399 | 11.40 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 2321 | 116.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 2075 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 15876 | 68.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 32623 | 494.00 | 2025-05-24 | 67 | 1 | 4 | Actual |
| 32716 | 403.00 | 2025-05-24 | 67 | 1 | 5 | Actual |
| 27565 | 82.68 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 34396 | 115.65 | 2025-06-24 | 67 | 3 | 11 | Actual |
| 26977 | 352.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 26197 | 600.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 20557 | 24.16 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 20327 | 22.04 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 1142 | 220.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 34341 | 308.21 | 2025-06-24 | 67 | 1 | 11 | Actual |
| 22979 | 50.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 5217 | 96.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 35635 | 134.80 | 2025-07-23 | 67 | 6 | 11 | Actual |
| 482 | 109.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 5485 | 175.33 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 6142 | 70.00 | 2023-04-24 | 67 | 2 | 6 | Budget |
| 25808 | 408.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 25013 | 50.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 28717 | 58.21 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 4748 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 6611 | 182.90 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 4828 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 22593 | 450.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 35281 | 320.00 | 2025-07-23 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 16113 | 304.12 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 9132 | 34.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 8856 | 100.00 | 2023-06-25 | 67 | 2 | 8 | Budget |
| 24661 | 250.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-09-22 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-10-23 | 67 | 6 | 8 | Budget |
| 32327 | 198.64 | 2025-04-23 | 67 | 6 | 12 | Actual |
| 8667 | 280.00 | 2023-06-25 | 67 | 1 | 7 | Budget |
| 30345 | 113.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 19299 | 12.46 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 2183 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 21469 | 66.72 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 10762 | 60.00 | 2023-08-23 | 67 | 5 | 6 | Budget |
| 36672 | 127.36 | 2025-08-23 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 23188 | 342.00 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 13154 | 200.00 | 2023-10-23 | 67 | 1 | 7 | Budget |
| 3440 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 39026 | 199.70 | 2025-10-23 | 67 | 4 | 11 | Actual |
| 33392 | 94.38 | 2025-05-24 | 67 | 1 | 12 | Actual |
| 24132 | 234.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 8726 | 200.00 | 2023-06-25 | 67 | 6 | 7 | Budget |
| 16854 | 47.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 39173 | 68.85 | 2025-10-23 | 67 | 2 | 12 | Actual |
| 6890 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Budget |
| 6612 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 14602 | 48.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 34282 | 255.63 | 2025-06-24 | 67 | 6 | 8 | Actual |
| 26495 | 65.65 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 37439 | 234.00 | 2025-09-22 | 67 | 3 | 6 | Actual |
| 30910 | 425.33 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 5765 | 60.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 813 | 324.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 30195 | 281.96 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 27619 | 153.95 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 32149 | 96.51 | 2025-04-23 | 67 | 3 | 11 | Actual |
| 9179 | 280.00 | 2023-07-23 | 67 | 1 | 4 | Budget |
| 34898 | 486.00 | 2025-07-23 | 67 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 3299 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 13014 | 85.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 481 | 100.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 14305 | 55.02 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 1855 | 125.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 33933 | 174.00 | 2025-06-24 | 67 | 1 | 6 | Actual |
| 4234 | 210.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 17553 | 400.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 35840 | 281.96 | 2025-07-23 | 67 | 2 | 13 | Actual |
| 1465 | 252.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 18803 | 285.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-07-23 | 67 | 1 | 5 | Budget |
| 14423 | 6.08 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 27182 | 220.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 26648 | 18.84 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 18088 | 208.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 4559 | 91.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 36871 | 37.99 | 2025-08-23 | 67 | 2 | 12 | Actual |
| 11744 | 80.00 | 2023-09-22 | 67 | 2 | 6 | Budget |
| 6752 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 3990 | 105.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-09-22 | 67 | 1 | 3 | Budget |
| 2724 | 155.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 35722 | 75.23 | 2025-07-23 | 67 | 2 | 12 | Actual |
| 13862 | 109.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 33333 | 186.93 | 2025-05-24 | 67 | 6 | 11 | Actual |
| 3942 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 5625 | 209.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 9782 | 330.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
Generated 2025-12-22 05:36:51.533 UTC