[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 50 < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7359 | 182.00 | 2023-05-27 | 67 | 4 | 6 | Actual |
| 28360 | 146.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-08-25 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 20327 | 22.04 | 2024-05-26 | 67 | 2 | 11 | Actual |
| 5437 | 328.36 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 35549 | 129.48 | 2025-07-25 | 67 | 3 | 11 | Actual |
| 27766 | 25.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 27679 | 126.29 | 2024-12-24 | 67 | 6 | 11 | Actual |
| 34542 | 213.53 | 2025-06-26 | 67 | 1 | 12 | Actual |
| 7791 | 151.08 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-07-25 | 67 | 1 | 5 | Budget |
| 23188 | 342.00 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 33333 | 186.93 | 2025-05-26 | 67 | 6 | 11 | Actual |
| 15523 | 290.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 15340 | 67.78 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 28386 | 74.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-08-25 | 67 | 6 | 7 | Budget |
| 33392 | 94.38 | 2025-05-26 | 67 | 1 | 12 | Actual |
| 7872 | 200.00 | 2023-06-27 | 67 | 1 | 3 | Budget |
| 2401 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 31413 | 221.00 | 2025-04-25 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-04-25 | 67 | 7 | 3 | Actual |
| 10029 | 100.00 | 2023-07-25 | 67 | 6 | 8 | Budget |
| 7360 | 100.00 | 2023-05-27 | 67 | 4 | 6 | Budget |
| 10716 | 100.00 | 2023-08-25 | 67 | 4 | 6 | Budget |
| 34662 | 190.73 | 2025-06-26 | 67 | 1 | 13 | Actual |
| 25370 | 17.78 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 31740 | 136.00 | 2025-04-25 | 67 | 3 | 6 | Actual |
| 20240 | 355.63 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 5485 | 175.33 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 7871 | 193.00 | 2023-06-27 | 67 | 1 | 3 | Actual |
| 9504 | 80.00 | 2023-07-25 | 67 | 2 | 6 | Budget |
| 29630 | 663.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 33159 | 279.87 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-08-25 | 67 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 15934 | 77.00 | 2024-01-25 | 67 | 6 | 6 | Actual |
| 13946 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2025-06-26 | 67 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 11614 | 200.00 | 2023-09-24 | 67 | 6 | 5 | Budget |
| 579 | 211.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 7731 | 100.00 | 2023-05-27 | 67 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 18769 | 209.00 | 2024-04-25 | 67 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 3053 | 310.00 | 2023-01-25 | 67 | 1 | 7 | Actual |
| 37581 | 384.00 | 2025-09-24 | 67 | 1 | 7 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 31915 | 360.00 | 2025-04-25 | 67 | 6 | 7 | Actual |
| 25163 | 279.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-08-25 | 67 | 1 | 4 | Actual |
| 19326 | 42.25 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 34689 | 155.64 | 2025-06-26 | 67 | 2 | 13 | Actual |
| 12682 | 280.00 | 2023-10-25 | 67 | 1 | 5 | Budget |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-09-24 | 67 | 6 | 7 | Budget |
| 13530 | 308.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 32002 | 266.24 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 12968 | 109.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 32176 | 87.99 | 2025-04-25 | 67 | 4 | 11 | Actual |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 1994 | 259.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-08-25 | 67 | 1 | 7 | Actual |
| 17265 | 43.31 | 2024-02-24 | 67 | 2 | 11 | Actual |
| 8727 | 217.00 | 2023-06-27 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 25071 | 126.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 6012 | 200.00 | 2023-04-26 | 67 | 6 | 5 | Budget |
| 14815 | 106.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 22925 | 24.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 27738 | 205.02 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 9237 | 280.00 | 2023-07-25 | 67 | 6 | 4 | Budget |
| 13155 | 312.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 23689 | 70.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 25903 | 256.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 26824 | 330.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 8197 | 256.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 28186 | 351.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 37020 | 281.96 | 2025-08-25 | 67 | 6 | 13 | Actual |
| 5766 | 62.00 | 2023-04-26 | 67 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 34282 | 255.63 | 2025-06-26 | 67 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-07-25 | 67 | 1 | 8 | Actual |
| 22979 | 50.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-07-25 | 67 | 2 | 8 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 1002 | 128.36 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-07-25 | 67 | 5 | 6 | Budget |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 26292 | 552.61 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 2402 | 51.00 | 2023-01-25 | 67 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 4096 | 100.00 | 2023-02-24 | 67 | 6 | 6 | Budget |
| 32413 | 203.01 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 35576 | 129.48 | 2025-07-25 | 67 | 4 | 11 | Actual |
| 9131 | 40.00 | 2023-07-25 | 67 | 7 | 3 | Budget |
| 1605 | 100.00 | 2022-12-25 | 67 | 1 | 6 | Budget |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 26916 | 139.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 22385 | 75.23 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 36175 | 248.00 | 2025-08-25 | 67 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 8586 | 100.00 | 2023-06-27 | 67 | 6 | 6 | Budget |
| 21709 | 66.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
Generated 2025-12-24 07:09:36.806 UTC