[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 64 < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 5813 | 288.00 | 2023-04-26 | 67 | 1 | 4 | Actual |
| 3520 | 56.00 | 2023-02-24 | 67 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2024-02-24 | 67 | 3 | 6 | Actual |
| 34542 | 213.53 | 2025-06-26 | 67 | 1 | 12 | Actual |
| 6237 | 96.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
| 15876 | 68.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 953 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 3568 | 308.00 | 2023-02-24 | 67 | 1 | 4 | Actual |
| 19738 | 156.00 | 2024-05-26 | 67 | 6 | 4 | Actual |
| 36672 | 127.36 | 2025-08-25 | 67 | 2 | 11 | Actual |
| 17058 | 248.00 | 2024-02-24 | 67 | 6 | 7 | Actual |
| 35840 | 281.96 | 2025-07-25 | 67 | 2 | 13 | Actual |
| 16113 | 304.12 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 34396 | 115.65 | 2025-06-26 | 67 | 3 | 11 | Actual |
| 16287 | 47.57 | 2024-01-25 | 67 | 4 | 11 | Actual |
| 18321 | 48.63 | 2024-03-26 | 67 | 3 | 11 | Actual |
| 30877 | 237.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2023-06-27 | 67 | 1 | 5 | Budget |
| 33246 | 133.74 | 2025-05-26 | 67 | 2 | 11 | Actual |
| 39206 | 281.62 | 2025-10-25 | 67 | 6 | 12 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 6670 | 213.21 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 32864 | 160.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 22358 | 61.40 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 26292 | 552.61 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 29843 | 225.23 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 730 | 200.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 34040 | 95.00 | 2025-06-26 | 67 | 5 | 6 | Actual |
| 4502 | 160.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 16146 | 255.63 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 11743 | 94.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 258 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 34341 | 308.21 | 2025-06-26 | 67 | 1 | 11 | Actual |
| 29340 | 328.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 6013 | 266.00 | 2023-04-26 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 8010 | 36.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 7215 | 200.00 | 2023-05-27 | 67 | 1 | 6 | Budget |
| 11 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 17885 | 41.00 | 2024-03-26 | 67 | 2 | 6 | Actual |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 4234 | 210.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 35084 | 100.00 | 2025-07-25 | 67 | 1 | 6 | Actual |
| 23751 | 169.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 15253 | 16.72 | 2023-12-25 | 67 | 2 | 11 | Actual |
| 5066 | 100.00 | 2023-03-27 | 67 | 3 | 6 | Budget |
| 31915 | 360.00 | 2025-04-25 | 67 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2023-02-24 | 67 | 2 | 6 | Budget |
| 25071 | 126.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 9504 | 80.00 | 2023-07-25 | 67 | 2 | 6 | Budget |
| 15736 | 135.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-09-24 | 67 | 3 | 6 | Budget |
| 2587 | 160.00 | 2023-01-25 | 67 | 1 | 5 | Actual |
| 6285 | 65.00 | 2023-04-26 | 67 | 5 | 6 | Actual |
| 19326 | 42.25 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 38262 | 361.00 | 2025-10-25 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 19271 | 75.23 | 2024-04-25 | 67 | 1 | 11 | Actual |
| 6012 | 200.00 | 2023-04-26 | 67 | 6 | 5 | Budget |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 13402 | 175.33 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 30500 | 327.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 17379 | 90.12 | 2024-02-24 | 67 | 6 | 11 | Actual |
| 29572 | 165.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-08-25 | 67 | 1 | 5 | Budget |
| 6612 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 21862 | 138.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 11040 | 200.00 | 2023-08-25 | 67 | 1 | 8 | Budget |
| 8528 | 111.00 | 2023-06-27 | 67 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 24747 | 263.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
| 3380 | 132.00 | 2023-02-24 | 67 | 1 | 3 | Actual |
| 12824 | 200.00 | 2023-10-25 | 67 | 1 | 6 | Budget |
| 20861 | 270.00 | 2024-06-26 | 67 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 2586 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 29069 | 155.64 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 4688 | 336.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
| 18862 | 76.00 | 2024-04-25 | 67 | 1 | 6 | Actual |
| 27565 | 82.68 | 2024-12-24 | 67 | 2 | 11 | Actual |
| 5625 | 209.00 | 2023-04-26 | 67 | 1 | 3 | Actual |
| 12024 | 200.00 | 2023-09-24 | 67 | 1 | 7 | Budget |
| 28918 | 31.61 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 36871 | 37.99 | 2025-08-25 | 67 | 2 | 12 | Actual |
| 22330 | 67.78 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 38534 | 200.00 | 2025-10-25 | 67 | 1 | 6 | Actual |
| 30137 | 141.61 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 20527 | 8.21 | 2024-05-26 | 67 | 2 | 12 | Actual |
| 21268 | 152.60 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2023-05-27 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 6284 | 70.00 | 2023-04-26 | 67 | 5 | 6 | Budget |
| 7602 | 200.00 | 2023-05-27 | 67 | 6 | 7 | Budget |
| 37291 | 540.00 | 2025-09-24 | 67 | 1 | 5 | Actual |
| 3440 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
| 25163 | 279.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 1703 | 117.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 35374 | 651.09 | 2025-07-25 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
| 22953 | 192.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
| 15850 | 92.00 | 2024-01-25 | 67 | 3 | 6 | Actual |
| 13296 | 342.00 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 21001 | 101.00 | 2024-06-26 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 10620 | 80.00 | 2023-08-25 | 67 | 2 | 6 | Budget |
| 29374 | 234.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
Generated 2025-12-24 07:13:32.617 UTC