[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 32 < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29664 | 240.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 19179 | 282.90 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 23417 | 18.84 | 2024-08-23 | 67 | 5 | 11 | Actual |
| 26231 | 420.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 4969 | 159.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 37934 | 232.68 | 2025-09-23 | 67 | 6 | 11 | Actual |
| 26766 | 246.87 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 3893 | 70.00 | 2023-02-23 | 67 | 2 | 6 | Budget |
| 8435 | 100.00 | 2023-06-26 | 67 | 3 | 6 | Budget |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 5217 | 96.00 | 2023-03-26 | 67 | 6 | 6 | Actual |
| 7791 | 151.08 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 7929 | 112.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2025-05-25 | 67 | 7 | 3 | Actual |
| 30586 | 53.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 28744 | 166.72 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 8585 | 168.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-08-24 | 67 | 6 | 7 | Budget |
| 29958 | 199.70 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 28008 | 357.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 17438 | 5.01 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 8257 | 210.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-07-24 | 67 | 1 | 13 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 20707 | 72.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 8912 | 100.00 | 2023-06-26 | 67 | 6 | 8 | Budget |
| 8993 | 160.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-09-23 | 67 | 6 | 4 | Actual |
| 38852 | 246.54 | 2025-10-24 | 67 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-06-26 | 67 | 1 | 8 | Budget |
| 11744 | 80.00 | 2023-09-23 | 67 | 2 | 6 | Budget |
| 5067 | 140.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 34689 | 155.64 | 2025-06-25 | 67 | 2 | 13 | Actual |
| 22685 | 100.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 4235 | 200.00 | 2023-02-23 | 67 | 6 | 7 | Budget |
| 21862 | 138.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 17706 | 211.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 18499 | 24.16 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 15609 | 169.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-10-24 | 67 | 1 | 4 | Actual |
| 18917 | 118.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 7313 | 130.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 8058 | 280.00 | 2023-06-26 | 67 | 1 | 4 | Budget |
| 37465 | 100.00 | 2025-09-23 | 67 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 25071 | 126.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 10029 | 100.00 | 2023-07-24 | 67 | 6 | 8 | Budget |
| 9553 | 156.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2025-06-25 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 36141 | 486.00 | 2025-08-24 | 67 | 1 | 5 | Actual |
| 11413 | 396.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 34040 | 95.00 | 2025-06-25 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-06-25 | 67 | 6 | 8 | Actual |
| 35603 | 27.36 | 2025-07-24 | 67 | 5 | 11 | Actual |
| 24511 | 15.65 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 954 | 401.09 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 8196 | 200.00 | 2023-06-26 | 67 | 1 | 5 | Budget |
| 5871 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
| 4315 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 3298 | 140.48 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-08-24 | 67 | 1 | 5 | Budget |
| 18294 | 16.72 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 39292 | 317.05 | 2025-10-24 | 67 | 2 | 13 | Actual |
| 31051 | 133.74 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 3942 | 100.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 35191 | 58.00 | 2025-07-24 | 67 | 5 | 6 | Actual |
| 15523 | 290.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-09-23 | 67 | 3 | 6 | Actual |
| 3520 | 56.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 30666 | 57.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 30407 | 442.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 729 | 146.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-09-23 | 67 | 4 | 11 | Actual |
| 13015 | 60.00 | 2023-10-24 | 67 | 5 | 6 | Budget |
| 23984 | 67.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 24569 | 12.46 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2023-04-25 | 67 | 4 | 6 | Budget |
| 3053 | 310.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-10-24 | 67 | 6 | 5 | Actual |
| 18321 | 48.63 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 19677 | 160.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 13946 | 95.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 23129 | 330.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 9782 | 330.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 30756 | 420.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 13862 | 109.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 31204 | 307.15 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 7732 | 141.99 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2025-07-24 | 67 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-08-24 | 67 | 1 | 7 | Actual |
| 7683 | 319.27 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-07-24 | 67 | 6 | 3 | Actual |
| 32413 | 203.01 | 2025-04-24 | 67 | 2 | 13 | Actual |
| 4748 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 10715 | 96.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 2724 | 155.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 7464 | 109.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 18467 | 11.40 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 1059 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 24452 | 96.51 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 10247 | 40.00 | 2023-08-24 | 67 | 7 | 3 | Budget |
| 6938 | 385.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 36261 | 43.00 | 2025-08-24 | 67 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 23930 | 28.00 | 2024-09-22 | 67 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-10-23 | 67 | 2 | 6 | Actual |
| 14544 | 341.00 | 2023-12-24 | 67 | 6 | 3 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
Generated 2025-12-23 14:32:53.820 UTC