[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 3 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38441 | 304.00 | 2025-10-22 | 67 | 1 | 5 | Actual |
| 28951 | 216.72 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 27068 | 208.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 9179 | 280.00 | 2023-07-22 | 67 | 1 | 4 | Budget |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 9455 | 199.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 24132 | 234.00 | 2024-09-20 | 67 | 6 | 7 | Actual |
| 21469 | 66.72 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 4687 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 34603 | 205.02 | 2025-06-23 | 67 | 6 | 12 | Actual |
| 18917 | 118.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 20240 | 355.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-11-21 | 67 | 6 | 5 | Budget |
| 2124 | 219.27 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 18769 | 209.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 13834 | 41.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 1384 | 200.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 24099 | 276.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 22060 | 148.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 7135 | 200.00 | 2023-05-24 | 67 | 6 | 5 | Budget |
| 9504 | 80.00 | 2023-07-22 | 67 | 2 | 6 | Budget |
| 25163 | 279.00 | 2024-10-21 | 67 | 6 | 7 | Actual |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-10-22 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 626 | 109.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 35402 | 298.06 | 2025-07-22 | 67 | 2 | 8 | Actual |
| 15253 | 16.72 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 6890 | 40.00 | 2023-05-24 | 67 | 7 | 3 | Budget |
| 26137 | 94.00 | 2024-11-20 | 67 | 6 | 6 | Actual |
| 22358 | 61.40 | 2024-07-21 | 67 | 2 | 11 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2025-06-23 | 67 | 1 | 13 | Actual |
| 33512 | 122.31 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 13403 | 100.00 | 2023-10-22 | 67 | 6 | 8 | Budget |
| 1702 | 200.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 11887 | 41.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
| 12824 | 200.00 | 2023-10-22 | 67 | 1 | 6 | Budget |
| 17706 | 211.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 29219 | 99.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 3628 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 24392 | 56.08 | 2024-09-20 | 67 | 4 | 11 | Actual |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 6093 | 200.00 | 2023-04-23 | 67 | 1 | 6 | Budget |
| 14129 | 243.51 | 2023-11-21 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-10-22 | 67 | 1 | 8 | Budget |
| 10354 | 200.00 | 2023-08-22 | 67 | 6 | 4 | Budget |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 17885 | 41.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 28744 | 166.72 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 22002 | 118.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 31915 | 360.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 3567 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 36431 | 612.00 | 2025-08-22 | 67 | 1 | 7 | Actual |
| 15876 | 68.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 39053 | 31.61 | 2025-10-22 | 67 | 5 | 11 | Actual |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 20029 | 108.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
| 8666 | 240.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 7790 | 100.00 | 2023-05-24 | 67 | 6 | 8 | Budget |
| 16463 | 11.40 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 31499 | 570.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 27358 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 15399 | 11.40 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 37439 | 234.00 | 2025-09-21 | 67 | 3 | 6 | Actual |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 1197 | 156.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 30164 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 1142 | 220.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-08-22 | 67 | 4 | 6 | Actual |
| 7406 | 59.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 1855 | 125.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 4315 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 26197 | 600.00 | 2024-11-20 | 67 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-09-21 | 67 | 2 | 8 | Actual |
| 20975 | 146.00 | 2024-06-23 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 8855 | 146.54 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 17319 | 51.82 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 28066 | 98.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-06-24 | 67 | 6 | 3 | Budget |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 19179 | 282.90 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-10-22 | 67 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-10-22 | 67 | 3 | 11 | Actual |
| 12 | 174.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 25542 | 12.46 | 2024-10-21 | 67 | 1 | 12 | Actual |
| 32623 | 494.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 9969 | 100.00 | 2023-07-22 | 67 | 2 | 8 | Budget |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 36672 | 127.36 | 2025-08-22 | 67 | 2 | 11 | Actual |
| 10353 | 162.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 30045 | 34.80 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 30790 | 276.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 2586 | 200.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 23903 | 176.00 | 2024-09-20 | 67 | 1 | 6 | Actual |
| 9553 | 156.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 3765 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
Generated 2025-12-21 20:27:43.646 UTC