[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 64 < SKIP 372 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21027 | 66.00 | 2024-06-26 | 67 | 5 | 6 | Actual |
| 25342 | 75.23 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 31499 | 570.00 | 2025-04-25 | 67 | 1 | 4 | Actual |
| 3520 | 56.00 | 2023-02-24 | 67 | 7 | 3 | Actual |
| 21409 | 75.23 | 2024-06-26 | 67 | 4 | 11 | Actual |
| 5813 | 288.00 | 2023-04-26 | 67 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 14129 | 243.51 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 6190 | 100.00 | 2023-04-26 | 67 | 3 | 6 | Budget |
| 6142 | 70.00 | 2023-04-26 | 67 | 2 | 6 | Budget |
| 13651 | 221.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 12967 | 100.00 | 2023-10-25 | 67 | 4 | 6 | Budget |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 3052 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 30345 | 113.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 23005 | 78.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 6938 | 385.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
| 2643 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 6810 | 88.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 5160 | 70.00 | 2023-03-27 | 67 | 5 | 6 | Budget |
| 26707 | 88.97 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 14815 | 106.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 2772 | 51.00 | 2023-01-25 | 67 | 2 | 6 | Actual |
| 8855 | 146.54 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 5018 | 53.00 | 2023-03-27 | 67 | 2 | 6 | Actual |
| 29460 | 53.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2024-05-26 | 67 | 5 | 6 | Actual |
| 5437 | 328.36 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 18803 | 285.00 | 2024-04-25 | 67 | 6 | 5 | Actual |
| 20735 | 255.00 | 2024-06-26 | 67 | 1 | 4 | Actual |
| 6482 | 273.00 | 2023-04-26 | 67 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-09-24 | 67 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-09-24 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 21235 | 243.51 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 16966 | 91.00 | 2024-02-24 | 67 | 6 | 6 | Actual |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-08-25 | 67 | 1 | 11 | Actual |
| 5356 | 144.00 | 2023-03-27 | 67 | 6 | 7 | Actual |
| 4560 | 100.00 | 2023-03-27 | 67 | 6 | 3 | Budget |
| 14544 | 341.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 33159 | 279.87 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
| 3764 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2024-05-26 | 67 | 6 | 6 | Actual |
| 6341 | 86.00 | 2023-04-26 | 67 | 6 | 6 | Actual |
| 26916 | 139.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 30078 | 194.38 | 2025-02-23 | 67 | 6 | 12 | Actual |
| 3893 | 70.00 | 2023-02-24 | 67 | 2 | 6 | Budget |
| 2915 | 75.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-09-24 | 67 | 2 | 12 | Actual |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 28831 | 184.81 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 8912 | 100.00 | 2023-06-27 | 67 | 6 | 8 | Budget |
| 28744 | 166.72 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 20500 | 7.14 | 2024-05-26 | 67 | 1 | 12 | Actual |
| 29219 | 99.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 9552 | 100.00 | 2023-07-25 | 67 | 3 | 6 | Budget |
| 34163 | 385.00 | 2025-06-26 | 67 | 6 | 7 | Actual |
| 38262 | 361.00 | 2025-10-25 | 67 | 6 | 3 | Actual |
| 28418 | 157.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 5814 | 280.00 | 2023-04-26 | 67 | 1 | 4 | Budget |
| 9600 | 100.00 | 2023-07-25 | 67 | 4 | 6 | Budget |
| 25283 | 205.63 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 9319 | 200.00 | 2023-07-25 | 67 | 1 | 5 | Budget |
| 36871 | 37.99 | 2025-08-25 | 67 | 2 | 12 | Actual |
| 18348 | 63.53 | 2024-03-26 | 67 | 4 | 11 | Actual |
| 38999 | 120.97 | 2025-10-25 | 67 | 3 | 11 | Actual |
| 29488 | 167.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 11227 | 221.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 8256 | 200.00 | 2023-06-27 | 67 | 6 | 5 | Budget |
| 3299 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 3440 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 35840 | 281.96 | 2025-07-25 | 67 | 2 | 13 | Actual |
| 31592 | 540.00 | 2025-04-25 | 67 | 1 | 5 | Actual |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 2724 | 155.00 | 2023-01-25 | 67 | 1 | 6 | Actual |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 33039 | 442.00 | 2025-05-26 | 67 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-08-25 | 67 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 7872 | 200.00 | 2023-06-27 | 67 | 1 | 3 | Budget |
| 6483 | 200.00 | 2023-04-26 | 67 | 6 | 7 | Budget |
| 32176 | 87.99 | 2025-04-25 | 67 | 4 | 11 | Actual |
| 32094 | 219.91 | 2025-04-25 | 67 | 1 | 11 | Actual |
| 36962 | 162.66 | 2025-08-25 | 67 | 1 | 13 | Actual |
| 4095 | 151.00 | 2023-02-24 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
| 32413 | 203.01 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 23539 | 15.65 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 7791 | 151.08 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 10715 | 96.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-09-24 | 67 | 6 | 5 | Budget |
| 9969 | 100.00 | 2023-07-25 | 67 | 2 | 8 | Budget |
| 34450 | 49.70 | 2025-06-26 | 67 | 5 | 11 | Actual |
| 30910 | 425.33 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 19586 | 585.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 34662 | 190.73 | 2025-06-26 | 67 | 1 | 13 | Actual |
| 34932 | 429.00 | 2025-07-25 | 67 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 2820 | 200.00 | 2023-01-25 | 67 | 3 | 6 | Budget |
| 4688 | 336.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
| 12824 | 200.00 | 2023-10-25 | 67 | 1 | 6 | Budget |
| 18375 | 18.84 | 2024-03-26 | 67 | 5 | 11 | Actual |
| 24511 | 15.65 | 2024-09-23 | 67 | 1 | 12 | Actual |
Generated 2025-12-24 06:57:15.685 UTC