[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 76 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8482 | 148.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 20975 | 146.00 | 2024-06-25 | 67 | 3 | 6 | Actual |
| 28798 | 30.55 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 34071 | 106.00 | 2025-06-25 | 67 | 6 | 6 | Actual |
| 29723 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 23844 | 155.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 10167 | 102.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-10-23 | 67 | 5 | 6 | Actual |
| 20947 | 35.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 37902 | 30.55 | 2025-09-23 | 67 | 5 | 11 | Actual |
| 14870 | 176.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 24452 | 96.51 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 29219 | 99.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 17438 | 5.01 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 30137 | 141.61 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 11286 | 100.00 | 2023-09-23 | 67 | 6 | 3 | Budget |
| 23308 | 107.14 | 2024-08-23 | 67 | 1 | 11 | Actual |
| 11088 | 146.54 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 4559 | 91.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 2867 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 11792 | 234.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 13651 | 221.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 25483 | 80.55 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 15280 | 39.06 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 14663 | 164.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 33988 | 137.00 | 2025-06-25 | 67 | 3 | 6 | Actual |
| 37821 | 34.80 | 2025-09-23 | 67 | 2 | 11 | Actual |
| 11695 | 200.00 | 2023-09-23 | 67 | 1 | 6 | Budget |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 18175 | 213.21 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 14305 | 55.02 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 36341 | 77.00 | 2025-08-24 | 67 | 5 | 6 | Actual |
| 26766 | 246.87 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 578 | 200.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 23508 | 9.27 | 2024-08-23 | 67 | 1 | 12 | Actual |
| 19797 | 322.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 19092 | 320.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 6284 | 70.00 | 2023-04-25 | 67 | 5 | 6 | Budget |
| 31792 | 86.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 34163 | 385.00 | 2025-06-25 | 67 | 6 | 7 | Actual |
| 14006 | 400.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 18321 | 48.63 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 21862 | 138.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-08-24 | 67 | 5 | 11 | Actual |
| 8856 | 100.00 | 2023-06-26 | 67 | 2 | 8 | Budget |
| 15307 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 36289 | 197.00 | 2025-08-24 | 67 | 3 | 6 | Actual |
| 23539 | 15.65 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 12494 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Budget |
| 15902 | 96.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 29925 | 109.27 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 11228 | 200.00 | 2023-09-23 | 67 | 1 | 3 | Budget |
| 1855 | 125.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 39145 | 149.70 | 2025-10-24 | 67 | 1 | 12 | Actual |
| 5114 | 100.00 | 2023-03-26 | 67 | 4 | 6 | Budget |
| 35402 | 298.06 | 2025-07-24 | 67 | 2 | 8 | Actual |
| 10763 | 57.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
| 16314 | 20.97 | 2024-01-24 | 67 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-09-23 | 67 | 4 | 6 | Actual |
| 24251 | 237.45 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 4687 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 8727 | 217.00 | 2023-06-26 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 10491 | 273.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 20615 | 540.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 8529 | 70.00 | 2023-06-26 | 67 | 5 | 6 | Budget |
| 7930 | 100.00 | 2023-06-26 | 67 | 6 | 3 | Budget |
| 11146 | 100.00 | 2023-08-24 | 67 | 6 | 8 | Budget |
| 20527 | 8.21 | 2024-05-25 | 67 | 2 | 12 | Actual |
| 3568 | 308.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 19831 | 156.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 31882 | 578.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 9647 | 41.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 7872 | 200.00 | 2023-06-26 | 67 | 1 | 3 | Budget |
| 7929 | 112.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 13343 | 100.00 | 2023-10-24 | 67 | 2 | 8 | Budget |
| 8010 | 36.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 25397 | 53.95 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 2322 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 9238 | 288.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 530 | 74.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-10-24 | 67 | 2 | 8 | Actual |
| 2401 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
| 35963 | 332.00 | 2025-08-24 | 67 | 6 | 3 | Actual |
| 33782 | 468.00 | 2025-06-25 | 67 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-10-24 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 32537 | 234.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 23363 | 58.21 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 2182 | 207.15 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 29843 | 225.23 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 32176 | 87.99 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 26615 | 15.65 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 34870 | 104.00 | 2025-07-24 | 67 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-09-23 | 67 | 5 | 6 | Actual |
| 28008 | 357.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 11 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 30559 | 145.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 15523 | 290.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 13712 | 264.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 34662 | 190.73 | 2025-06-25 | 67 | 1 | 13 | Actual |
| 2123 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 14602 | 48.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
Generated 2025-12-23 05:10:03.082 UTC