[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 32 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12601 | 264.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
| 20707 | 72.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 30614 | 121.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 29630 | 663.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 21948 | 47.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 34282 | 255.63 | 2025-06-23 | 67 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 9319 | 200.00 | 2023-07-22 | 67 | 1 | 5 | Budget |
| 13344 | 170.78 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 17939 | 71.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 1653 | 60.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 38054 | 256.08 | 2025-09-21 | 67 | 6 | 12 | Actual |
| 35576 | 129.48 | 2025-07-22 | 67 | 4 | 11 | Actual |
| 31204 | 307.15 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 6810 | 88.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 9922 | 342.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 37821 | 34.80 | 2025-09-21 | 67 | 2 | 11 | Actual |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 17645 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 5356 | 144.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 37112 | 428.00 | 2025-09-21 | 67 | 6 | 3 | Actual |
| 34483 | 212.47 | 2025-06-23 | 67 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-09-21 | 67 | 6 | 4 | Budget |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-08-22 | 67 | 6 | 13 | Actual |
| 12920 | 200.00 | 2023-10-22 | 67 | 3 | 6 | Budget |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 5871 | 200.00 | 2023-04-23 | 67 | 6 | 4 | Budget |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 33006 | 476.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 30997 | 53.95 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 39292 | 317.05 | 2025-10-22 | 67 | 2 | 13 | Actual |
| 6238 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 26231 | 420.00 | 2024-11-20 | 67 | 6 | 7 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 19917 | 46.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
| 24780 | 161.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-08-22 | 67 | 6 | 8 | Budget |
| 2820 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 28476 | 544.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 10668 | 234.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 26197 | 600.00 | 2024-11-20 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 33039 | 442.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 22152 | 250.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-11-21 | 67 | 6 | 11 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 1384 | 200.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 27537 | 255.02 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 7312 | 100.00 | 2023-05-24 | 67 | 3 | 6 | Budget |
| 34778 | 462.00 | 2025-07-22 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-11-20 | 67 | 1 | 12 | Actual |
| 35754 | 324.17 | 2025-07-22 | 67 | 6 | 12 | Actual |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 17058 | 248.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 14305 | 55.02 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 34689 | 155.64 | 2025-06-23 | 67 | 2 | 13 | Actual |
| 12542 | 286.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 35223 | 153.00 | 2025-07-22 | 67 | 6 | 6 | Actual |
| 20121 | 208.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 34250 | 376.85 | 2025-06-23 | 67 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-10-22 | 67 | 1 | 3 | Budget |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 17673 | 321.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 4363 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 6612 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 12683 | 225.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 21436 | 15.65 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 27154 | 46.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 24569 | 12.46 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-11-21 | 67 | 1 | 6 | Budget |
| 38228 | 380.00 | 2025-10-22 | 67 | 1 | 3 | Actual |
| 19092 | 320.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 19353 | 48.63 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 34341 | 308.21 | 2025-06-23 | 67 | 1 | 11 | Actual |
| 14756 | 150.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 10353 | 162.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2023-07-22 | 67 | 7 | 3 | Budget |
| 28798 | 30.55 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 33512 | 122.31 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 31974 | 658.67 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 13834 | 41.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
| 11365 | 30.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 30969 | 173.10 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 34369 | 40.12 | 2025-06-23 | 67 | 2 | 11 | Actual |
| 3379 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 19738 | 156.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
| 17495 | 20.97 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 4829 | 240.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 10669 | 200.00 | 2023-08-22 | 67 | 3 | 6 | Budget |
| 23958 | 102.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 1856 | 200.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 18408 | 60.33 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 18710 | 176.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
| 32916 | 71.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 30466 | 365.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 33782 | 468.00 | 2025-06-23 | 67 | 6 | 4 | Actual |
| 1058 | 122.30 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-08-22 | 67 | 6 | 6 | Budget |
| 39053 | 31.61 | 2025-10-22 | 67 | 5 | 11 | Actual |
| 17885 | 41.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 38140 | 267.92 | 2025-09-21 | 67 | 2 | 13 | Actual |
| 23689 | 70.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-10-21 | 67 | 2 | 6 | Actual |
| 33392 | 94.38 | 2025-05-23 | 67 | 1 | 12 | Actual |
Generated 2025-12-21 10:40:27.753 UTC