[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 65 < SKIP 875 > < TAKE 500 >
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36989 | 225.82 | 2025-08-25 | 67 | 2 | 13 | Actual |
| 34662 | 190.73 | 2025-06-26 | 67 | 1 | 13 | Actual |
| 4829 | 240.00 | 2023-03-27 | 67 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 18943 | 85.00 | 2024-04-25 | 67 | 4 | 6 | Actual |
| 30500 | 327.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 24132 | 234.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 34250 | 376.85 | 2025-06-26 | 67 | 2 | 8 | Actual |
| 28360 | 146.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 5357 | 200.00 | 2023-03-27 | 67 | 6 | 7 | Budget |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 10900 | 250.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 22002 | 118.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 8009 | 40.00 | 2023-06-27 | 67 | 7 | 3 | Budget |
| 34282 | 255.63 | 2025-06-26 | 67 | 6 | 8 | Actual |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 21268 | 152.60 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 20180 | 501.09 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 8257 | 210.00 | 2023-06-27 | 67 | 6 | 5 | Actual |
| 30045 | 34.80 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 9782 | 330.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-08-25 | 67 | 1 | 8 | Budget |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 34720 | 253.89 | 2025-06-26 | 67 | 6 | 13 | Actual |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2024-04-25 | 67 | 6 | 4 | Actual |
| 19586 | 585.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 12542 | 286.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 4316 | 308.66 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 15736 | 135.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-10-25 | 67 | 1 | 3 | Budget |
| 30614 | 121.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2025-04-25 | 67 | 2 | 11 | Actual |
| 20649 | 288.00 | 2024-06-26 | 67 | 6 | 3 | Actual |
| 31290 | 155.64 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 25071 | 126.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 13914 | 71.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-08-25 | 67 | 6 | 8 | Budget |
| 9180 | 220.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 34689 | 155.64 | 2025-06-26 | 67 | 2 | 13 | Actual |
| 36341 | 77.00 | 2025-08-25 | 67 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 31051 | 133.74 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 1994 | 259.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-12-25 | 67 | 2 | 6 | Actual |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 18591 | 324.00 | 2024-04-25 | 67 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 19212 | 160.18 | 2024-04-25 | 67 | 6 | 8 | Actual |
| 3568 | 308.00 | 2023-02-24 | 67 | 1 | 4 | Actual |
| 18175 | 213.21 | 2024-03-26 | 67 | 2 | 8 | Actual |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 15489 | 592.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2025-07-25 | 67 | 3 | 6 | Actual |
| 6483 | 200.00 | 2023-04-26 | 67 | 6 | 7 | Budget |
| 5017 | 70.00 | 2023-03-27 | 67 | 2 | 6 | Budget |
| 9702 | 96.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 5953 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
| 14453 | 18.84 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 7134 | 273.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
| 28127 | 300.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2024-06-26 | 67 | 1 | 11 | Actual |
| 17237 | 69.91 | 2024-02-24 | 67 | 1 | 11 | Actual |
| 23539 | 15.65 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 13862 | 109.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 13712 | 264.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 37848 | 160.34 | 2025-09-24 | 67 | 3 | 11 | Actual |
| 21829 | 264.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 32890 | 135.00 | 2025-05-26 | 67 | 4 | 6 | Actual |
| 6564 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 8197 | 256.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 14722 | 231.00 | 2023-12-25 | 67 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 30756 | 420.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 8116 | 280.00 | 2023-06-27 | 67 | 6 | 4 | Budget |
| 31263 | 88.97 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 18375 | 18.84 | 2024-03-26 | 67 | 5 | 11 | Actual |
| 15934 | 77.00 | 2024-01-25 | 67 | 6 | 6 | Actual |
| 28689 | 217.78 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 20240 | 355.63 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 8666 | 240.00 | 2023-06-27 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2023-03-27 | 67 | 7 | 3 | Actual |
| 16433 | 9.27 | 2024-01-25 | 67 | 2 | 12 | Actual |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 30698 | 136.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 9701 | 100.00 | 2023-07-25 | 67 | 6 | 6 | Budget |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 15280 | 39.06 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 12213 | 155.63 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-12-25 | 67 | 4 | 6 | Actual |
| 10028 | 167.75 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2023-04-26 | 67 | 6 | 6 | Actual |
| 4560 | 100.00 | 2023-03-27 | 67 | 6 | 3 | Budget |
| 5113 | 120.00 | 2023-03-27 | 67 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-08-24 | 67 | 5 | 11 | Actual |
| 10669 | 200.00 | 2023-08-25 | 67 | 3 | 6 | Budget |
| 36784 | 199.70 | 2025-08-25 | 67 | 6 | 11 | Actual |
| 34071 | 106.00 | 2025-06-26 | 67 | 6 | 6 | Actual |
| 8058 | 280.00 | 2023-06-27 | 67 | 1 | 4 | Budget |
| 14544 | 341.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 4177 | 264.00 | 2023-02-24 | 67 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-08-25 | 67 | 1 | 3 | Actual |
| 35840 | 281.96 | 2025-07-25 | 67 | 2 | 13 | Actual |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 11 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 25250 | 205.63 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 24010 | 73.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 1465 | 252.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 38262 | 361.00 | 2025-10-25 | 67 | 6 | 3 | Actual |
| 399 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 15876 | 68.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-07-25 | 67 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-09-24 | 67 | 1 | 8 | Budget |
| 11615 | 184.00 | 2023-09-24 | 67 | 6 | 5 | Actual |
| 37465 | 100.00 | 2025-09-24 | 67 | 4 | 6 | Actual |
| 14756 | 150.00 | 2023-12-25 | 67 | 6 | 5 | Actual |
| 18054 | 275.00 | 2024-03-26 | 67 | 1 | 7 | Actual |
| 33874 | 410.00 | 2025-06-26 | 67 | 6 | 5 | Actual |
| 13746 | 222.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 21770 | 192.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 27234 | 64.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 14040 | 333.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 20861 | 270.00 | 2024-06-26 | 67 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 24538 | 5.01 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 21976 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 31413 | 221.00 | 2025-04-25 | 67 | 6 | 3 | Actual |
| 21027 | 66.00 | 2024-06-26 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-08-25 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-08-25 | 67 | 6 | 7 | Budget |
| 12353 | 209.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-10-25 | 67 | 7 | 3 | Actual |
| 3893 | 70.00 | 2023-02-24 | 67 | 2 | 6 | Budget |
| 12085 | 200.00 | 2023-09-24 | 67 | 6 | 7 | Budget |
| 34423 | 149.70 | 2025-06-26 | 67 | 4 | 11 | Actual |
| 32235 | 190.12 | 2025-04-25 | 67 | 6 | 11 | Actual |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 20381 | 45.44 | 2024-05-26 | 67 | 4 | 11 | Actual |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 5018 | 53.00 | 2023-03-27 | 67 | 2 | 6 | Actual |
| 31915 | 360.00 | 2025-04-25 | 67 | 6 | 7 | Actual |
| 10248 | 44.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 13344 | 170.78 | 2023-10-25 | 67 | 2 | 8 | Actual |
Generated 2025-12-24 07:16:14.641 UTC