[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 4 < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21469 | 66.72 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 34282 | 255.63 | 2025-06-25 | 67 | 6 | 8 | Actual |
| 4829 | 240.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 38765 | 242.00 | 2025-10-24 | 67 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 18710 | 176.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 8115 | 217.00 | 2023-06-26 | 67 | 6 | 4 | Actual |
| 37934 | 232.68 | 2025-09-23 | 67 | 6 | 11 | Actual |
| 30666 | 57.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-10-24 | 67 | 5 | 6 | Budget |
| 26025 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 35635 | 134.80 | 2025-07-24 | 67 | 6 | 11 | Actual |
| 730 | 200.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 38113 | 195.99 | 2025-09-23 | 67 | 1 | 13 | Actual |
| 31290 | 155.64 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 870 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 24932 | 106.00 | 2024-10-23 | 67 | 1 | 6 | Actual |
| 33039 | 442.00 | 2025-05-25 | 67 | 6 | 7 | Actual |
| 18499 | 24.16 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 1277 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 29127 | 540.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-09-22 | 67 | 4 | 11 | Actual |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 16734 | 281.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 11285 | 120.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 4639 | 60.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 26137 | 94.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-07-24 | 67 | 6 | 13 | Actual |
| 14896 | 55.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 36141 | 486.00 | 2025-08-24 | 67 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 21207 | 567.76 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-10-24 | 67 | 1 | 8 | Actual |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 8808 | 382.91 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 3989 | 100.00 | 2023-02-23 | 67 | 4 | 6 | Budget |
| 12 | 174.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 15736 | 135.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 28951 | 216.72 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 30164 | 225.82 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 37439 | 234.00 | 2025-09-23 | 67 | 3 | 6 | Actual |
| 36082 | 468.00 | 2025-08-24 | 67 | 6 | 4 | Actual |
| 12493 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
| 5356 | 144.00 | 2023-03-26 | 67 | 6 | 7 | Actual |
| 37701 | 437.45 | 2025-09-23 | 67 | 2 | 8 | Actual |
| 20920 | 136.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 3764 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 1703 | 117.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 35549 | 129.48 | 2025-07-24 | 67 | 3 | 11 | Actual |
| 8727 | 217.00 | 2023-06-26 | 67 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-10-24 | 67 | 5 | 11 | Actual |
| 12683 | 225.00 | 2023-10-24 | 67 | 1 | 5 | Actual |
| 10167 | 102.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 34483 | 212.47 | 2025-06-25 | 67 | 6 | 11 | Actual |
| 35576 | 129.48 | 2025-07-24 | 67 | 4 | 11 | Actual |
| 30195 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 1937 | 252.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 6142 | 70.00 | 2023-04-25 | 67 | 2 | 6 | Budget |
| 6810 | 88.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 27208 | 110.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 26522 | 11.40 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 1702 | 200.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 2449 | 380.00 | 2023-01-24 | 67 | 1 | 4 | Budget |
| 35722 | 75.23 | 2025-07-24 | 67 | 2 | 12 | Actual |
| 21618 | 336.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2023-05-26 | 67 | 5 | 6 | Budget |
| 22627 | 300.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
| 36341 | 77.00 | 2025-08-24 | 67 | 5 | 6 | Actual |
| 9374 | 200.00 | 2023-07-24 | 67 | 6 | 5 | Budget |
| 29374 | 234.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 5485 | 175.33 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 16675 | 140.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 36021 | 93.00 | 2025-08-24 | 67 | 7 | 3 | Actual |
| 19326 | 42.25 | 2024-04-24 | 67 | 3 | 11 | Actual |
| 15850 | 92.00 | 2024-01-24 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 19212 | 160.18 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-10-24 | 67 | 2 | 8 | Budget |
| 26105 | 50.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 31024 | 140.12 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 21027 | 66.00 | 2024-06-25 | 67 | 5 | 6 | Actual |
| 32035 | 328.36 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 673 | 88.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 11414 | 280.00 | 2023-09-23 | 67 | 1 | 4 | Budget |
| 39265 | 169.68 | 2025-10-24 | 67 | 1 | 13 | Actual |
| 1936 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 2075 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 37523 | 145.00 | 2025-09-23 | 67 | 6 | 6 | Actual |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 15105 | 384.42 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 28831 | 184.81 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 2587 | 160.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 33841 | 265.00 | 2025-06-25 | 67 | 1 | 5 | Actual |
| 18969 | 35.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-10-24 | 67 | 1 | 7 | Actual |
| 4363 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 29281 | 352.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 7216 | 199.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 12967 | 100.00 | 2023-10-24 | 67 | 4 | 6 | Budget |
| 32235 | 190.12 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2025-08-24 | 67 | 1 | 12 | Actual |
| 30586 | 53.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 10959 | 280.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 10248 | 44.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-07-24 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 7732 | 141.99 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 8666 | 240.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 5018 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 6341 | 86.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
| 6809 | 100.00 | 2023-05-26 | 67 | 6 | 3 | Budget |
| 29161 | 326.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
Generated 2025-12-23 05:49:00.806 UTC