[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 57 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22002 | 118.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 7407 | 70.00 | 2023-05-26 | 67 | 5 | 6 | Budget |
| 12414 | 130.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 4888 | 154.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 32657 | 336.00 | 2025-05-25 | 67 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-08-24 | 67 | 6 | 5 | Budget |
| 22211 | 451.09 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 18803 | 285.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-10-24 | 67 | 6 | 4 | Actual |
| 39026 | 199.70 | 2025-10-24 | 67 | 4 | 11 | Actual |
| 151 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 27266 | 157.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 26197 | 600.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-08-24 | 67 | 1 | 3 | Actual |
| 4639 | 60.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 10434 | 320.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 10248 | 44.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-09-23 | 67 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 4829 | 240.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-08-24 | 67 | 1 | 8 | Budget |
| 26441 | 34.80 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 11615 | 184.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 13914 | 71.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 3380 | 132.00 | 2023-02-23 | 67 | 1 | 3 | Actual |
| 30195 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 625 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 32413 | 203.01 | 2025-04-24 | 67 | 2 | 13 | Actual |
| 7871 | 193.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 2971 | 177.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 18969 | 35.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 2915 | 75.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 17379 | 90.12 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 35549 | 129.48 | 2025-07-24 | 67 | 3 | 11 | Actual |
| 29460 | 53.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-09-23 | 67 | 1 | 7 | Budget |
| 30640 | 104.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 9646 | 70.00 | 2023-07-24 | 67 | 5 | 6 | Budget |
| 11792 | 234.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-08-24 | 67 | 1 | 5 | Budget |
| 7731 | 100.00 | 2023-05-26 | 67 | 2 | 8 | Budget |
| 200 | 352.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 31712 | 54.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 5437 | 328.36 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 6483 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 37491 | 90.00 | 2025-09-23 | 67 | 5 | 6 | Actual |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 8913 | 110.17 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 31882 | 578.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 29723 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 2914 | 70.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 38113 | 195.99 | 2025-09-23 | 67 | 1 | 13 | Actual |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2025-06-25 | 67 | 2 | 6 | Actual |
| 29843 | 225.23 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 18348 | 63.53 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 2867 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 36726 | 129.48 | 2025-08-24 | 67 | 4 | 11 | Actual |
| 7360 | 100.00 | 2023-05-26 | 67 | 4 | 6 | Budget |
| 32948 | 140.00 | 2025-05-25 | 67 | 6 | 6 | Actual |
| 7264 | 101.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 12214 | 100.00 | 2023-09-23 | 67 | 2 | 8 | Budget |
| 9132 | 34.00 | 2023-07-24 | 67 | 7 | 3 | Actual |
| 19299 | 12.46 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 17346 | 12.46 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 7683 | 319.27 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 2401 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
| 10353 | 162.00 | 2023-08-24 | 67 | 6 | 4 | Actual |
| 1703 | 117.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 9701 | 100.00 | 2023-07-24 | 67 | 6 | 6 | Budget |
| 20947 | 35.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 16934 | 67.00 | 2024-02-23 | 67 | 5 | 6 | Actual |
| 18649 | 56.00 | 2024-04-24 | 67 | 7 | 3 | Actual |
| 17913 | 167.00 | 2024-03-25 | 67 | 3 | 6 | Actual |
| 9504 | 80.00 | 2023-07-24 | 67 | 2 | 6 | Budget |
| 4828 | 280.00 | 2023-03-26 | 67 | 1 | 5 | Budget |
| 13073 | 100.00 | 2023-10-24 | 67 | 6 | 6 | Budget |
| 25780 | 84.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 17145 | 170.78 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 36871 | 37.99 | 2025-08-24 | 67 | 2 | 12 | Actual |
| 870 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 2587 | 160.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 12413 | 100.00 | 2023-10-24 | 67 | 6 | 3 | Budget |
| 9841 | 200.00 | 2023-07-24 | 67 | 6 | 7 | Budget |
| 16966 | 91.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 31379 | 594.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 30137 | 141.61 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 36261 | 43.00 | 2025-08-24 | 67 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-06-26 | 67 | 2 | 8 | Budget |
| 13888 | 91.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 1653 | 60.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 3439 | 112.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 9375 | 203.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 19831 | 156.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-08-23 | 67 | 4 | 11 | Actual |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 4420 | 160.18 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 27619 | 153.95 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 17706 | 211.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 26522 | 11.40 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 15253 | 16.72 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 21001 | 101.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 2322 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 15012 | 444.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
Generated 2025-12-23 14:28:27.722 UTC