[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 50 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38021 | 42.25 | 2025-09-23 | 67 | 2 | 12 | Actual |
| 33333 | 186.93 | 2025-05-25 | 67 | 6 | 11 | Actual |
| 9503 | 68.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 3439 | 112.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 8434 | 169.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 1995 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 9051 | 100.00 | 2023-07-24 | 67 | 6 | 3 | Budget |
| 31626 | 386.00 | 2025-04-24 | 67 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-08-24 | 67 | 5 | 11 | Actual |
| 33159 | 279.87 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 29374 | 234.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 15850 | 92.00 | 2024-01-24 | 67 | 3 | 6 | Actual |
| 12084 | 147.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-10-24 | 67 | 2 | 11 | Actual |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 24780 | 161.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 23539 | 15.65 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 21770 | 192.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 29925 | 109.27 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 30969 | 173.10 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 2642 | 192.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 5872 | 174.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 1326 | 429.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 3567 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 29281 | 352.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 19471 | 8.21 | 2024-04-24 | 67 | 1 | 12 | Actual |
| 37848 | 160.34 | 2025-09-23 | 67 | 3 | 11 | Actual |
| 7871 | 193.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2023-03-26 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 1749 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 14305 | 55.02 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 13712 | 264.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 38615 | 90.00 | 2025-10-24 | 67 | 4 | 6 | Actual |
| 4829 | 240.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 10434 | 320.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 24719 | 58.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-08-24 | 67 | 4 | 6 | Budget |
| 11040 | 200.00 | 2023-08-24 | 67 | 1 | 8 | Budget |
| 19619 | 352.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 34898 | 486.00 | 2025-07-24 | 67 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 1703 | 117.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 4970 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 4420 | 160.18 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 30045 | 34.80 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 21948 | 47.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 8385 | 80.00 | 2023-06-26 | 67 | 2 | 6 | Budget |
| 31290 | 155.64 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 37232 | 456.00 | 2025-09-23 | 67 | 6 | 4 | Actual |
| 2771 | 60.00 | 2023-01-24 | 67 | 2 | 6 | Budget |
| 13651 | 221.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 14162 | 266.24 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 4096 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 29630 | 663.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 16555 | 270.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-09-23 | 67 | 1 | 5 | Budget |
| 4560 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 17706 | 211.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 16287 | 47.57 | 2024-01-24 | 67 | 4 | 11 | Actual |
| 30466 | 365.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 17465 | 8.21 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 12824 | 200.00 | 2023-10-24 | 67 | 1 | 6 | Budget |
| 341 | 208.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 27182 | 220.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
| 3708 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 28630 | 393.51 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 39026 | 199.70 | 2025-10-24 | 67 | 4 | 11 | Actual |
| 2123 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 31592 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 2505 | 156.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 20735 | 255.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 17495 | 20.97 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 13015 | 60.00 | 2023-10-24 | 67 | 5 | 6 | Budget |
| 24873 | 189.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
| 35139 | 225.00 | 2025-07-24 | 67 | 3 | 6 | Actual |
| 5017 | 70.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 36315 | 165.00 | 2025-08-24 | 67 | 4 | 6 | Actual |
| 3943 | 120.00 | 2023-02-23 | 67 | 3 | 6 | Actual |
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-07-24 | 67 | 4 | 6 | Budget |
| 3299 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 27154 | 46.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 12414 | 130.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 9374 | 200.00 | 2023-07-24 | 67 | 6 | 5 | Budget |
| 36784 | 199.70 | 2025-08-24 | 67 | 6 | 11 | Actual |
| 9455 | 199.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 30559 | 145.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 34483 | 212.47 | 2025-06-25 | 67 | 6 | 11 | Actual |
| 20208 | 310.18 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 24041 | 125.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 2321 | 116.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 2914 | 70.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 2263 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 23631 | 324.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
| 15822 | 20.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-09-22 | 67 | 5 | 11 | Actual |
| 4688 | 336.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 32294 | 112.46 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 10762 | 60.00 | 2023-08-24 | 67 | 5 | 6 | Budget |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 14602 | 48.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 32657 | 336.00 | 2025-05-25 | 67 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-10-24 | 67 | 2 | 12 | Actual |
| 8257 | 210.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 31792 | 86.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 33392 | 94.38 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 3112 | 196.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
| 15795 | 105.00 | 2024-01-24 | 67 | 1 | 6 | Actual |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 30849 | 887.46 | 2025-03-25 | 67 | 1 | 8 | Actual |
Generated 2025-12-23 04:59:30.661 UTC