[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 39 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31321 | 281.96 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 4177 | 264.00 | 2023-02-24 | 67 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-09-24 | 67 | 6 | 5 | Actual |
| 32413 | 203.01 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 34778 | 462.00 | 2025-07-25 | 67 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 35930 | 583.00 | 2025-08-25 | 67 | 1 | 3 | Actual |
| 11792 | 234.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 18862 | 76.00 | 2024-04-25 | 67 | 1 | 6 | Actual |
| 18677 | 209.00 | 2024-04-25 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 5017 | 70.00 | 2023-03-27 | 67 | 2 | 6 | Budget |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 34423 | 149.70 | 2025-06-26 | 67 | 4 | 11 | Actual |
| 22593 | 450.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 5067 | 140.00 | 2023-03-27 | 67 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 8010 | 36.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2024-04-25 | 67 | 6 | 11 | Actual |
| 23984 | 67.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 13888 | 91.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 35635 | 134.80 | 2025-07-25 | 67 | 6 | 11 | Actual |
| 17058 | 248.00 | 2024-02-24 | 67 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-10-25 | 67 | 1 | 7 | Actual |
| 24987 | 102.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 31685 | 200.00 | 2025-04-25 | 67 | 1 | 6 | Actual |
| 35694 | 123.10 | 2025-07-25 | 67 | 1 | 12 | Actual |
| 33300 | 73.10 | 2025-05-26 | 67 | 4 | 11 | Actual |
| 31915 | 360.00 | 2025-04-25 | 67 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-09-24 | 67 | 1 | 8 | Actual |
| 8197 | 256.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 1197 | 156.00 | 2022-12-25 | 67 | 6 | 3 | Actual |
| 33098 | 658.67 | 2025-05-26 | 67 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-09-24 | 67 | 2 | 8 | Budget |
| 32623 | 494.00 | 2025-05-26 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 20087 | 330.00 | 2024-05-26 | 67 | 1 | 7 | Actual |
| 9504 | 80.00 | 2023-07-25 | 67 | 2 | 6 | Budget |
| 399 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 6889 | 35.00 | 2023-05-27 | 67 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-08-25 | 67 | 1 | 11 | Actual |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 32235 | 190.12 | 2025-04-25 | 67 | 6 | 11 | Actual |
| 22002 | 118.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 1797 | 60.00 | 2022-12-25 | 67 | 5 | 6 | Actual |
| 22152 | 250.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 626 | 109.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 4639 | 60.00 | 2023-03-27 | 67 | 7 | 3 | Budget |
| 11554 | 224.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 8435 | 100.00 | 2023-06-27 | 67 | 3 | 6 | Budget |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 18054 | 275.00 | 2024-03-26 | 67 | 1 | 7 | Actual |
| 19299 | 12.46 | 2024-04-25 | 67 | 2 | 11 | Actual |
| 7602 | 200.00 | 2023-05-27 | 67 | 6 | 7 | Budget |
| 35963 | 332.00 | 2025-08-25 | 67 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 16521 | 405.00 | 2024-02-24 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 2076 | 304.12 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 30910 | 425.33 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 3194 | 376.85 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 19380 | 31.61 | 2024-04-25 | 67 | 5 | 11 | Actual |
| 1936 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 10620 | 80.00 | 2023-08-25 | 67 | 2 | 6 | Budget |
| 3052 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 2972 | 200.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 33126 | 276.84 | 2025-05-26 | 67 | 2 | 8 | Actual |
| 17379 | 90.12 | 2024-02-24 | 67 | 6 | 11 | Actual |
| 12967 | 100.00 | 2023-10-25 | 67 | 4 | 6 | Budget |
| 23903 | 176.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 1653 | 60.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 15253 | 16.72 | 2023-12-25 | 67 | 2 | 11 | Actual |
| 12871 | 53.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 18467 | 11.40 | 2024-03-26 | 67 | 1 | 12 | Actual |
| 13712 | 264.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 3894 | 86.00 | 2023-02-24 | 67 | 2 | 6 | Actual |
| 33960 | 32.00 | 2025-06-26 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2025-05-26 | 67 | 6 | 13 | Actual |
| 12541 | 280.00 | 2023-10-25 | 67 | 1 | 4 | Budget |
| 8196 | 200.00 | 2023-06-27 | 67 | 1 | 5 | Budget |
| 22239 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 26824 | 330.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 3440 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
| 32836 | 60.00 | 2025-05-26 | 67 | 2 | 6 | Actual |
| 11887 | 41.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2023-04-26 | 67 | 5 | 6 | Budget |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 8993 | 160.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 14129 | 243.51 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-08-25 | 67 | 6 | 8 | Actual |
| 33748 | 432.00 | 2025-06-26 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2024-06-26 | 67 | 1 | 5 | Actual |
| 27324 | 442.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 30045 | 34.80 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 23958 | 102.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 35603 | 27.36 | 2025-07-25 | 67 | 5 | 11 | Actual |
| 37734 | 485.94 | 2025-09-24 | 67 | 6 | 8 | Actual |
| 4234 | 210.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-10-25 | 67 | 2 | 11 | Actual |
| 9318 | 224.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 2505 | 156.00 | 2023-01-25 | 67 | 6 | 4 | Actual |
| 21001 | 101.00 | 2024-06-26 | 67 | 4 | 6 | Actual |
| 11088 | 146.54 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 3053 | 310.00 | 2023-01-25 | 67 | 1 | 7 | Actual |
| 31204 | 307.15 | 2025-03-26 | 67 | 6 | 12 | Actual |
Generated 2025-12-24 07:05:06.171 UTC