[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 78 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34222 | 434.42 | 2025-06-23 | 67 | 1 | 8 | Actual |
| 16205 | 109.27 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 35635 | 134.80 | 2025-07-22 | 67 | 6 | 11 | Actual |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-09-20 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 23597 | 512.00 | 2024-09-20 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-10-22 | 67 | 6 | 5 | Budget |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 12542 | 286.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 33874 | 410.00 | 2025-06-23 | 67 | 6 | 5 | Actual |
| 18769 | 209.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 27537 | 255.02 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 22444 | 80.55 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 16908 | 91.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 37439 | 234.00 | 2025-09-21 | 67 | 3 | 6 | Actual |
| 26734 | 185.47 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 22385 | 75.23 | 2024-07-21 | 67 | 3 | 11 | Actual |
| 33453 | 239.06 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 6342 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 16934 | 67.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-08-22 | 67 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-09-21 | 67 | 4 | 6 | Budget |
| 38170 | 243.36 | 2025-09-21 | 67 | 6 | 13 | Actual |
| 34483 | 212.47 | 2025-06-23 | 67 | 6 | 11 | Actual |
| 12493 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 7929 | 112.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 34071 | 106.00 | 2025-06-23 | 67 | 6 | 6 | Actual |
| 20299 | 124.17 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-10-22 | 67 | 1 | 13 | Actual |
| 32836 | 60.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 4970 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 12601 | 264.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 28476 | 544.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 27857 | 141.61 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 30407 | 442.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 16433 | 9.27 | 2024-01-22 | 67 | 2 | 12 | Actual |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 1058 | 122.30 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-22 | 67 | 6 | 8 | Actual |
| 13862 | 109.00 | 2023-11-21 | 67 | 3 | 6 | Actual |
| 22747 | 135.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 38885 | 292.00 | 2025-10-22 | 67 | 6 | 8 | Actual |
| 9374 | 200.00 | 2023-07-22 | 67 | 6 | 5 | Budget |
| 38441 | 304.00 | 2025-10-22 | 67 | 1 | 5 | Actual |
| 24099 | 276.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 26292 | 552.61 | 2024-11-20 | 67 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-10-21 | 67 | 6 | 5 | Actual |
| 26977 | 352.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 7263 | 80.00 | 2023-05-24 | 67 | 2 | 6 | Budget |
| 29751 | 266.24 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-07-21 | 67 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-09-21 | 67 | 5 | 11 | Actual |
| 9238 | 288.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 152 | 38.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-11-21 | 67 | 6 | 12 | Actual |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 31171 | 85.87 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 15850 | 92.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 14396 | 12.46 | 2023-11-21 | 67 | 1 | 12 | Actual |
| 17858 | 157.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 25903 | 256.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 28094 | 513.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 23129 | 330.00 | 2024-08-21 | 67 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 36989 | 225.82 | 2025-08-22 | 67 | 2 | 13 | Actual |
| 3194 | 376.85 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 28306 | 46.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 398 | 252.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 14040 | 333.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 32537 | 234.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 8337 | 200.00 | 2023-06-24 | 67 | 1 | 6 | Budget |
| 16113 | 304.12 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 4688 | 336.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 19498 | 7.14 | 2024-04-22 | 67 | 2 | 12 | Actual |
| 16768 | 240.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 6995 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Budget |
| 35223 | 153.00 | 2025-07-22 | 67 | 6 | 6 | Actual |
| 27182 | 220.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 8855 | 146.54 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 30195 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-11-20 | 67 | 6 | 13 | Actual |
| 7464 | 109.00 | 2023-05-24 | 67 | 6 | 6 | Actual |
| 17495 | 20.97 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 17058 | 248.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 22358 | 61.40 | 2024-07-21 | 67 | 2 | 11 | Actual |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 25370 | 17.78 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 9970 | 213.21 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2025-03-23 | 67 | 4 | 11 | Actual |
Generated 2025-12-21 18:04:05.867 UTC