[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 44 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10571 | 200.00 | 2023-08-24 | 67 | 1 | 6 | Budget |
| 2263 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 1749 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 16854 | 47.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 22503 | 5.01 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 31290 | 155.64 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 31766 | 94.00 | 2025-04-24 | 67 | 4 | 6 | Actual |
| 12414 | 130.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-06-26 | 67 | 6 | 5 | Budget |
| 8726 | 200.00 | 2023-06-26 | 67 | 6 | 7 | Budget |
| 35635 | 134.80 | 2025-07-24 | 67 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 18207 | 255.63 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 16966 | 91.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-09-23 | 67 | 1 | 12 | Actual |
| 10296 | 242.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 33628 | 583.00 | 2025-06-25 | 67 | 1 | 3 | Actual |
| 14663 | 164.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 2971 | 177.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 5625 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 5298 | 168.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 10109 | 165.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 11365 | 30.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 30910 | 425.33 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 25720 | 283.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2023-02-23 | 67 | 2 | 6 | Actual |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 5814 | 280.00 | 2023-04-25 | 67 | 1 | 4 | Budget |
| 3439 | 112.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 29514 | 104.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 7313 | 130.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 34689 | 155.64 | 2025-06-25 | 67 | 2 | 13 | Actual |
| 19890 | 91.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
| 12823 | 156.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 38021 | 42.25 | 2025-09-23 | 67 | 2 | 12 | Actual |
| 27417 | 679.88 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 34603 | 205.02 | 2025-06-25 | 67 | 6 | 12 | Actual |
| 23717 | 254.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 26320 | 266.24 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 16314 | 20.97 | 2024-01-24 | 67 | 5 | 11 | Actual |
| 14305 | 55.02 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 26916 | 139.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 16113 | 304.12 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 15280 | 39.06 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 17178 | 205.63 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-10-24 | 67 | 1 | 4 | Budget |
| 29127 | 540.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 10490 | 200.00 | 2023-08-24 | 67 | 6 | 5 | Budget |
| 18499 | 24.16 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 38765 | 242.00 | 2025-10-24 | 67 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-09-23 | 67 | 1 | 6 | Actual |
| 22118 | 297.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 5018 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 34369 | 40.12 | 2025-06-25 | 67 | 2 | 11 | Actual |
| 11793 | 200.00 | 2023-09-23 | 67 | 3 | 6 | Budget |
| 25071 | 126.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 29460 | 53.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 19917 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 33960 | 32.00 | 2025-06-25 | 67 | 2 | 6 | Actual |
| 22271 | 146.54 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 16768 | 240.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 4036 | 70.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 23844 | 155.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 30756 | 420.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 4829 | 240.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-07-24 | 67 | 2 | 6 | Budget |
| 38170 | 243.36 | 2025-09-23 | 67 | 6 | 13 | Actual |
| 18467 | 11.40 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 9374 | 200.00 | 2023-07-24 | 67 | 6 | 5 | Budget |
| 19619 | 352.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 578 | 200.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 30997 | 53.95 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 3380 | 132.00 | 2023-02-23 | 67 | 1 | 3 | Actual |
| 30640 | 104.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 23336 | 44.38 | 2024-08-23 | 67 | 2 | 11 | Actual |
| 1197 | 156.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 18710 | 176.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 23903 | 176.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 20500 | 7.14 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 24569 | 12.46 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 24932 | 106.00 | 2024-10-23 | 67 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 19058 | 275.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 29572 | 165.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 3989 | 100.00 | 2023-02-23 | 67 | 4 | 6 | Budget |
| 8116 | 280.00 | 2023-06-26 | 67 | 6 | 4 | Budget |
| 8667 | 280.00 | 2023-06-26 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 25903 | 256.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 31712 | 54.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 1058 | 122.30 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 32537 | 234.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 20735 | 255.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 28798 | 30.55 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 21770 | 192.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 9969 | 100.00 | 2023-07-24 | 67 | 2 | 8 | Budget |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 34720 | 253.89 | 2025-06-25 | 67 | 6 | 13 | Actual |
| 20381 | 45.44 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 13618 | 270.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 31592 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 2771 | 60.00 | 2023-01-24 | 67 | 2 | 6 | Budget |
| 17495 | 20.97 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 10668 | 234.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 37291 | 540.00 | 2025-09-23 | 67 | 1 | 5 | Actual |
| 9922 | 342.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
Generated 2025-12-23 07:41:56.866 UTC