[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 45 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 200 | 352.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 23129 | 330.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 24310 | 91.19 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 28476 | 544.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 34898 | 486.00 | 2025-07-24 | 67 | 1 | 4 | Actual |
| 9051 | 100.00 | 2023-07-24 | 67 | 6 | 3 | Budget |
| 27798 | 196.51 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 26766 | 246.87 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 10571 | 200.00 | 2023-08-24 | 67 | 1 | 6 | Budget |
| 33453 | 239.06 | 2025-05-25 | 67 | 6 | 12 | Actual |
| 35374 | 651.09 | 2025-07-24 | 67 | 1 | 8 | Actual |
| 1937 | 252.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 27154 | 46.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 31740 | 136.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 1703 | 117.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 5160 | 70.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 813 | 324.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 29898 | 120.97 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 28771 | 100.76 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 39145 | 149.70 | 2025-10-24 | 67 | 1 | 12 | Actual |
| 14101 | 342.00 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 18769 | 209.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 36049 | 741.00 | 2025-08-24 | 67 | 1 | 4 | Actual |
| 18294 | 16.72 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 26495 | 65.65 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 3989 | 100.00 | 2023-02-23 | 67 | 4 | 6 | Budget |
| 28094 | 513.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 19412 | 90.12 | 2024-04-24 | 67 | 6 | 11 | Actual |
| 25129 | 348.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 37491 | 90.00 | 2025-09-23 | 67 | 5 | 6 | Actual |
| 14602 | 48.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 21382 | 56.08 | 2024-06-25 | 67 | 3 | 11 | Actual |
| 26441 | 34.80 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 13807 | 139.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 1995 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 16433 | 9.27 | 2024-01-24 | 67 | 2 | 12 | Actual |
| 3567 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 18266 | 107.14 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 19917 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-09-23 | 67 | 6 | 7 | Budget |
| 16287 | 47.57 | 2024-01-24 | 67 | 4 | 11 | Actual |
| 25842 | 203.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 26977 | 352.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 8256 | 200.00 | 2023-06-26 | 67 | 6 | 5 | Budget |
| 14223 | 67.78 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 35754 | 324.17 | 2025-07-24 | 67 | 6 | 12 | Actual |
| 673 | 88.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 31263 | 88.97 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 18943 | 85.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 21921 | 117.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 4748 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 31792 | 86.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 19945 | 116.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-09-23 | 67 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-09-23 | 67 | 1 | 8 | Budget |
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 15012 | 444.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 12872 | 80.00 | 2023-10-24 | 67 | 2 | 6 | Budget |
| 12493 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 26615 | 15.65 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 8585 | 168.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 32890 | 135.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 17645 | 70.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-11-23 | 67 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-10-24 | 67 | 1 | 3 | Actual |
| 38054 | 256.08 | 2025-09-23 | 67 | 6 | 12 | Actual |
| 33841 | 265.00 | 2025-06-25 | 67 | 1 | 5 | Actual |
| 11 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 18348 | 63.53 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 20920 | 136.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 5017 | 70.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 1001 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 12602 | 200.00 | 2023-10-24 | 67 | 6 | 4 | Budget |
| 8912 | 100.00 | 2023-06-26 | 67 | 6 | 8 | Budget |
| 26231 | 420.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
| 27646 | 53.95 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 8529 | 70.00 | 2023-06-26 | 67 | 5 | 6 | Budget |
| 4095 | 151.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
| 19092 | 320.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 36021 | 93.00 | 2025-08-24 | 67 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 2820 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 32503 | 630.00 | 2025-05-25 | 67 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 35139 | 225.00 | 2025-07-24 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 32094 | 219.91 | 2025-04-24 | 67 | 1 | 11 | Actual |
| 26292 | 552.61 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 22713 | 296.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-08-24 | 67 | 6 | 13 | Actual |
| 32445 | 190.73 | 2025-04-24 | 67 | 6 | 13 | Actual |
| 30790 | 276.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 4889 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 3764 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 11840 | 117.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 7076 | 189.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
| 18088 | 208.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
| 24191 | 492.00 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 27068 | 208.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 17379 | 90.12 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 35025 | 277.00 | 2025-07-24 | 67 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 4420 | 160.18 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-10-24 | 67 | 1 | 6 | Actual |
| 30698 | 136.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
Generated 2025-12-23 11:55:52.238 UTC