[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 62 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24873 | 189.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-09-24 | 67 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2023-04-26 | 67 | 6 | 4 | Budget |
| 8855 | 146.54 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 28744 | 166.72 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 11473 | 200.00 | 2023-09-24 | 67 | 6 | 4 | Budget |
| 12353 | 209.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 27565 | 82.68 | 2024-12-24 | 67 | 2 | 11 | Actual |
| 29340 | 328.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 4688 | 336.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
| 11887 | 41.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 17438 | 5.01 | 2024-02-24 | 67 | 1 | 12 | Actual |
| 6341 | 86.00 | 2023-04-26 | 67 | 6 | 6 | Actual |
| 19471 | 8.21 | 2024-04-25 | 67 | 1 | 12 | Actual |
| 25720 | 283.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 8727 | 217.00 | 2023-06-27 | 67 | 6 | 7 | Actual |
| 10247 | 40.00 | 2023-08-25 | 67 | 7 | 3 | Budget |
| 35603 | 27.36 | 2025-07-25 | 67 | 5 | 11 | Actual |
| 9180 | 220.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 23005 | 78.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 4501 | 200.00 | 2023-03-27 | 67 | 1 | 3 | Budget |
| 12025 | 176.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 38972 | 110.34 | 2025-10-25 | 67 | 2 | 11 | Actual |
| 36524 | 764.73 | 2025-08-25 | 67 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-06-26 | 67 | 2 | 8 | Actual |
| 7731 | 100.00 | 2023-05-27 | 67 | 2 | 8 | Budget |
| 35549 | 129.48 | 2025-07-25 | 67 | 3 | 11 | Actual |
| 398 | 252.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 5299 | 200.00 | 2023-03-27 | 67 | 1 | 7 | Budget |
| 22358 | 61.40 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 7464 | 109.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
| 4687 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
| 10901 | 200.00 | 2023-08-25 | 67 | 1 | 7 | Budget |
| 5953 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
| 3053 | 310.00 | 2023-01-25 | 67 | 1 | 7 | Actual |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 26468 | 69.91 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 3379 | 200.00 | 2023-02-24 | 67 | 1 | 3 | Budget |
| 33748 | 432.00 | 2025-06-26 | 67 | 1 | 4 | Actual |
| 8057 | 408.00 | 2023-06-27 | 67 | 1 | 4 | Actual |
| 20354 | 37.99 | 2024-05-26 | 67 | 3 | 11 | Actual |
| 1750 | 182.00 | 2022-12-25 | 67 | 4 | 6 | Actual |
| 37701 | 437.45 | 2025-09-24 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2023-01-25 | 67 | 6 | 3 | Budget |
| 672 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 29010 | 174.94 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 23336 | 44.38 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 33039 | 442.00 | 2025-05-26 | 67 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-08-25 | 67 | 6 | 4 | Budget |
| 27208 | 110.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-08-25 | 67 | 1 | 8 | Budget |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 32503 | 630.00 | 2025-05-26 | 67 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-09-24 | 67 | 6 | 13 | Actual |
| 9701 | 100.00 | 2023-07-25 | 67 | 6 | 6 | Budget |
| 18175 | 213.21 | 2024-03-26 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-10-25 | 67 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-09-24 | 67 | 4 | 6 | Budget |
| 19380 | 31.61 | 2024-04-25 | 67 | 5 | 11 | Actual |
| 9374 | 200.00 | 2023-07-25 | 67 | 6 | 5 | Budget |
| 23449 | 96.51 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 5685 | 88.00 | 2023-04-26 | 67 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 18862 | 76.00 | 2024-04-25 | 67 | 1 | 6 | Actual |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 4970 | 200.00 | 2023-03-27 | 67 | 1 | 6 | Budget |
| 24569 | 12.46 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2024-02-24 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 2971 | 177.00 | 2023-01-25 | 67 | 6 | 6 | Actual |
| 5217 | 96.00 | 2023-03-27 | 67 | 6 | 6 | Actual |
| 7545 | 370.00 | 2023-05-27 | 67 | 1 | 7 | Actual |
| 16854 | 47.00 | 2024-02-24 | 67 | 2 | 6 | Actual |
| 7312 | 100.00 | 2023-05-27 | 67 | 3 | 6 | Budget |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 151 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 29460 | 53.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 36903 | 243.32 | 2025-08-25 | 67 | 6 | 12 | Actual |
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 23508 | 9.27 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 38944 | 276.30 | 2025-10-25 | 67 | 1 | 11 | Actual |
| 9131 | 40.00 | 2023-07-25 | 67 | 7 | 3 | Budget |
| 30666 | 57.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 33218 | 315.66 | 2025-05-26 | 67 | 1 | 11 | Actual |
| 9782 | 330.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 33126 | 276.84 | 2025-05-26 | 67 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 31290 | 155.64 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 32537 | 234.00 | 2025-05-26 | 67 | 6 | 3 | Actual |
| 27154 | 46.00 | 2024-12-24 | 67 | 2 | 6 | Actual |
| 19412 | 90.12 | 2024-04-25 | 67 | 6 | 11 | Actual |
| 29514 | 104.00 | 2025-02-23 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-08-25 | 67 | 5 | 11 | Actual |
| 8115 | 217.00 | 2023-06-27 | 67 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 15702 | 243.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 3440 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
| 29540 | 70.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 3765 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Budget |
| 37112 | 428.00 | 2025-09-24 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2023-05-27 | 67 | 1 | 7 | Budget |
| 25039 | 54.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 4234 | 210.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 30997 | 53.95 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 5545 | 122.30 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-07-25 | 67 | 1 | 8 | Actual |
| 9841 | 200.00 | 2023-07-25 | 67 | 6 | 7 | Budget |
| 38641 | 80.00 | 2025-10-25 | 67 | 5 | 6 | Actual |
| 8010 | 36.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 20500 | 7.14 | 2024-05-26 | 67 | 1 | 12 | Actual |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 3519 | 60.00 | 2023-02-24 | 67 | 7 | 3 | Budget |
| 31882 | 578.00 | 2025-04-25 | 67 | 1 | 7 | Actual |
| 31171 | 85.87 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 23249 | 273.81 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 33933 | 174.00 | 2025-06-26 | 67 | 1 | 6 | Actual |
| 13651 | 221.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
Generated 2025-12-24 07:05:48.594 UTC