[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 46 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22747 | 135.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-09-20 | 67 | 1 | 11 | Actual |
| 28360 | 146.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 27974 | 347.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 32809 | 156.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 2322 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 33662 | 305.00 | 2025-06-23 | 67 | 6 | 3 | Actual |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 14278 | 77.36 | 2023-11-21 | 67 | 3 | 11 | Actual |
| 37491 | 90.00 | 2025-09-21 | 67 | 5 | 6 | Actual |
| 28418 | 157.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 12743 | 200.00 | 2023-10-22 | 67 | 6 | 5 | Budget |
| 13530 | 308.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
| 2321 | 116.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 3194 | 376.85 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 13074 | 114.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 10715 | 96.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 7312 | 100.00 | 2023-05-24 | 67 | 3 | 6 | Budget |
| 18175 | 213.21 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 32235 | 190.12 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 33159 | 279.87 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 18321 | 48.63 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 32716 | 403.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 4095 | 151.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 21327 | 64.59 | 2024-06-23 | 67 | 1 | 11 | Actual |
| 6341 | 86.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 24392 | 56.08 | 2024-09-20 | 67 | 4 | 11 | Actual |
| 16908 | 91.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 30756 | 420.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 19058 | 275.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 29219 | 99.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 18088 | 208.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 20769 | 169.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 18375 | 18.84 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 15702 | 243.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 14129 | 243.51 | 2023-11-21 | 67 | 2 | 8 | Actual |
| 7872 | 200.00 | 2023-06-24 | 67 | 1 | 3 | Budget |
| 35754 | 324.17 | 2025-07-22 | 67 | 6 | 12 | Actual |
| 5113 | 120.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 36289 | 197.00 | 2025-08-22 | 67 | 3 | 6 | Actual |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-07-22 | 67 | 3 | 6 | Actual |
| 12602 | 200.00 | 2023-10-22 | 67 | 6 | 4 | Budget |
| 23958 | 102.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 17265 | 43.31 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 20947 | 35.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
| 5438 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 36726 | 129.48 | 2025-08-22 | 67 | 4 | 11 | Actual |
| 25569 | 5.01 | 2024-10-21 | 67 | 2 | 12 | Actual |
| 21436 | 15.65 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 11695 | 200.00 | 2023-09-21 | 67 | 1 | 6 | Budget |
| 38021 | 42.25 | 2025-09-21 | 67 | 2 | 12 | Actual |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 529 | 60.00 | 2022-11-21 | 67 | 2 | 6 | Budget |
| 27884 | 295.99 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 1750 | 182.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 17965 | 59.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 24511 | 15.65 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 28951 | 216.72 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 1278 | 33.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 9921 | 200.00 | 2023-07-22 | 67 | 1 | 8 | Budget |
| 36261 | 43.00 | 2025-08-22 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 33748 | 432.00 | 2025-06-23 | 67 | 1 | 4 | Actual |
| 32294 | 112.46 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 23844 | 155.00 | 2024-09-20 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 27182 | 220.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 8116 | 280.00 | 2023-06-24 | 67 | 6 | 4 | Budget |
| 5813 | 288.00 | 2023-04-23 | 67 | 1 | 4 | Actual |
| 32327 | 198.64 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 12165 | 243.51 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-09-21 | 67 | 6 | 8 | Actual |
| 20327 | 22.04 | 2024-05-23 | 67 | 2 | 11 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 8855 | 146.54 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 13403 | 100.00 | 2023-10-22 | 67 | 6 | 8 | Budget |
| 31143 | 160.34 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 21829 | 264.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 8197 | 256.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 22028 | 42.00 | 2024-07-21 | 67 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-09-21 | 67 | 1 | 8 | Actual |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 10295 | 280.00 | 2023-08-22 | 67 | 1 | 4 | Budget |
| 33392 | 94.38 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 36049 | 741.00 | 2025-08-22 | 67 | 1 | 4 | Actual |
| 1605 | 100.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 578 | 200.00 | 2022-11-21 | 67 | 3 | 6 | Budget |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 23984 | 67.00 | 2024-09-20 | 67 | 4 | 6 | Actual |
| 5766 | 62.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-09-20 | 67 | 5 | 11 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 29010 | 174.94 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 2868 | 152.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
Generated 2025-12-21 13:50:47.439 UTC