[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 4 < SKIP 998 > < TAKE 124 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8482 | 148.00 | 2023-06-27 | 67 | 4 | 6 | Actual |
| 27127 | 125.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 2972 | 200.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 16113 | 304.12 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-09-24 | 67 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-08-25 | 67 | 1 | 8 | Actual |
| 21560 | 12.46 | 2024-06-26 | 67 | 6 | 12 | Actual |
| 7407 | 70.00 | 2023-05-27 | 67 | 5 | 6 | Budget |
| 9841 | 200.00 | 2023-07-25 | 67 | 6 | 7 | Budget |
| 32657 | 336.00 | 2025-05-26 | 67 | 6 | 4 | Actual |
| 14954 | 91.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
| 2322 | 100.00 | 2023-01-25 | 67 | 6 | 3 | Budget |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 36672 | 127.36 | 2025-08-25 | 67 | 2 | 11 | Actual |
| 5485 | 175.33 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 8727 | 217.00 | 2023-06-27 | 67 | 6 | 7 | Actual |
| 11886 | 60.00 | 2023-09-24 | 67 | 5 | 6 | Budget |
| 812 | 280.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 31051 | 133.74 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 39086 | 168.85 | 2025-10-25 | 67 | 6 | 11 | Actual |
| 33841 | 265.00 | 2025-06-26 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 29540 | 70.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 14453 | 18.84 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 4176 | 200.00 | 2023-02-24 | 67 | 1 | 7 | Budget |
| 8115 | 217.00 | 2023-06-27 | 67 | 6 | 4 | Actual |
| 7263 | 80.00 | 2023-05-27 | 67 | 2 | 6 | Budget |
| 34542 | 213.53 | 2025-06-26 | 67 | 1 | 12 | Actual |
| 33628 | 583.00 | 2025-06-26 | 67 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-07-25 | 67 | 7 | 3 | Budget |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 200 | 352.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 7076 | 189.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
| 7464 | 109.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-09-24 | 67 | 6 | 7 | Actual |
| 34932 | 429.00 | 2025-07-25 | 67 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-07-25 | 67 | 5 | 6 | Actual |
| 20975 | 146.00 | 2024-06-26 | 67 | 3 | 6 | Actual |
| 18591 | 324.00 | 2024-04-25 | 67 | 6 | 3 | Actual |
| 11147 | 134.42 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 2868 | 152.00 | 2023-01-25 | 67 | 4 | 6 | Actual |
| 1937 | 252.00 | 2022-12-25 | 67 | 1 | 7 | Actual |
| 2586 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 21001 | 101.00 | 2024-06-26 | 67 | 4 | 6 | Actual |
| 7134 | 273.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2023-04-26 | 67 | 1 | 6 | Budget |
| 11792 | 234.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 26766 | 246.87 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 5357 | 200.00 | 2023-03-27 | 67 | 6 | 7 | Budget |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 39173 | 68.85 | 2025-10-25 | 67 | 2 | 12 | Actual |
| 13496 | 570.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 10620 | 80.00 | 2023-08-25 | 67 | 2 | 6 | Budget |
| 37112 | 428.00 | 2025-09-24 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 33453 | 239.06 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 21469 | 66.72 | 2024-06-26 | 67 | 6 | 11 | Actual |
| 5017 | 70.00 | 2023-03-27 | 67 | 2 | 6 | Budget |
| 36315 | 165.00 | 2025-08-25 | 67 | 4 | 6 | Actual |
| 34163 | 385.00 | 2025-06-26 | 67 | 6 | 7 | Actual |
| 30137 | 141.61 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 15399 | 11.40 | 2023-12-25 | 67 | 1 | 12 | Actual |
| 7312 | 100.00 | 2023-05-27 | 67 | 3 | 6 | Budget |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 34341 | 308.21 | 2025-06-26 | 67 | 1 | 11 | Actual |
| 31290 | 155.64 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 29871 | 53.95 | 2025-02-23 | 67 | 2 | 11 | Actual |
| 5486 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 3520 | 56.00 | 2023-02-24 | 67 | 7 | 3 | Actual |
| 2723 | 100.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 15489 | 592.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2023-05-27 | 67 | 1 | 8 | Budget |
| 1995 | 200.00 | 2022-12-25 | 67 | 6 | 7 | Budget |
| 28597 | 351.09 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 482 | 109.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 33662 | 305.00 | 2025-06-26 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 3846 | 176.00 | 2023-02-24 | 67 | 1 | 6 | Actual |
| 8116 | 280.00 | 2023-06-27 | 67 | 6 | 4 | Budget |
| 18557 | 448.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 35402 | 298.06 | 2025-07-25 | 67 | 2 | 8 | Actual |
| 22593 | 450.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 6612 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 578 | 200.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 3893 | 70.00 | 2023-02-24 | 67 | 2 | 6 | Budget |
| 5161 | 81.00 | 2023-03-27 | 67 | 5 | 6 | Actual |
| 16827 | 157.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2024-03-26 | 67 | 6 | 12 | Actual |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 8256 | 200.00 | 2023-06-27 | 67 | 6 | 5 | Budget |
| 6141 | 62.00 | 2023-04-26 | 67 | 2 | 6 | Actual |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 30500 | 327.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 6237 | 96.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
| 12683 | 225.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
Generated 2025-12-24 06:35:36.059 UTC