[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 78 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16555 | 270.00 | 2024-02-24 | 67 | 6 | 3 | Actual |
| 11147 | 134.42 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-09-24 | 67 | 1 | 7 | Budget |
| 20180 | 501.09 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 4747 | 176.00 | 2023-03-27 | 67 | 6 | 4 | Actual |
| 27154 | 46.00 | 2024-12-24 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-08-25 | 67 | 1 | 6 | Budget |
| 7791 | 151.08 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 16827 | 157.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-11-23 | 67 | 3 | 6 | Actual |
| 20441 | 68.85 | 2024-05-26 | 67 | 6 | 11 | Actual |
| 10354 | 200.00 | 2023-08-25 | 67 | 6 | 4 | Budget |
| 11087 | 100.00 | 2023-08-25 | 67 | 2 | 8 | Budget |
| 11227 | 221.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 27738 | 205.02 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 6191 | 169.00 | 2023-04-26 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-08-25 | 67 | 4 | 11 | Actual |
| 14630 | 203.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2024-01-25 | 67 | 2 | 12 | Actual |
| 4970 | 200.00 | 2023-03-27 | 67 | 1 | 6 | Budget |
| 9969 | 100.00 | 2023-07-25 | 67 | 2 | 8 | Budget |
| 17965 | 59.00 | 2024-03-26 | 67 | 5 | 6 | Actual |
| 29037 | 401.26 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 3439 | 112.00 | 2023-02-24 | 67 | 6 | 3 | Actual |
| 18375 | 18.84 | 2024-03-26 | 67 | 5 | 11 | Actual |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 813 | 324.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2025-02-23 | 67 | 6 | 4 | Actual |
| 5486 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-05-27 | 67 | 1 | 8 | Budget |
| 4748 | 200.00 | 2023-03-27 | 67 | 6 | 4 | Budget |
| 28918 | 31.61 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 26231 | 420.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Actual |
| 28744 | 166.72 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 29843 | 225.23 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 34369 | 40.12 | 2025-06-26 | 67 | 2 | 11 | Actual |
| 18591 | 324.00 | 2024-04-25 | 67 | 6 | 3 | Actual |
| 8481 | 100.00 | 2023-06-27 | 67 | 4 | 6 | Budget |
| 7602 | 200.00 | 2023-05-27 | 67 | 6 | 7 | Budget |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 32094 | 219.91 | 2025-04-25 | 67 | 1 | 11 | Actual |
| 20975 | 146.00 | 2024-06-26 | 67 | 3 | 6 | Actual |
| 16463 | 11.40 | 2024-01-25 | 67 | 6 | 12 | Actual |
| 32203 | 53.95 | 2025-04-25 | 67 | 5 | 11 | Actual |
| 16613 | 112.00 | 2024-02-24 | 67 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-09-24 | 67 | 6 | 7 | Budget |
| 4969 | 159.00 | 2023-03-27 | 67 | 1 | 6 | Actual |
| 30500 | 327.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2024-06-26 | 67 | 6 | 12 | Actual |
| 28630 | 393.51 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-08-25 | 67 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 812 | 280.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 14602 | 48.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 4315 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 26441 | 34.80 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 2124 | 219.27 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 9504 | 80.00 | 2023-07-25 | 67 | 2 | 6 | Budget |
| 34898 | 486.00 | 2025-07-25 | 67 | 1 | 4 | Actual |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 37934 | 232.68 | 2025-09-24 | 67 | 6 | 11 | Actual |
| 8058 | 280.00 | 2023-06-27 | 67 | 1 | 4 | Budget |
| 5217 | 96.00 | 2023-03-27 | 67 | 6 | 6 | Actual |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 10619 | 78.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 5356 | 144.00 | 2023-03-27 | 67 | 6 | 7 | Actual |
| 31321 | 281.96 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 33218 | 315.66 | 2025-05-26 | 67 | 1 | 11 | Actual |
| 33662 | 305.00 | 2025-06-26 | 67 | 6 | 3 | Actual |
| 20408 | 37.99 | 2024-05-26 | 67 | 5 | 11 | Actual |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 7216 | 199.00 | 2023-05-27 | 67 | 1 | 6 | Actual |
| 16233 | 17.78 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 26352 | 393.51 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 15012 | 444.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 22412 | 70.97 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 37384 | 135.00 | 2025-09-24 | 67 | 1 | 6 | Actual |
| 31171 | 85.87 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 10900 | 250.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 26522 | 11.40 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 20735 | 255.00 | 2024-06-26 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 14511 | 364.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 29664 | 240.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 23449 | 96.51 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 28771 | 100.76 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 21114 | 330.00 | 2024-06-26 | 67 | 1 | 7 | Actual |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 1855 | 125.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
| 3990 | 105.00 | 2023-02-24 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 23984 | 67.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 23844 | 155.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2024-02-24 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-10-25 | 67 | 3 | 6 | Budget |
| 33159 | 279.87 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 1994 | 259.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 26197 | 600.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 7313 | 130.00 | 2023-05-27 | 67 | 3 | 6 | Actual |
| 36524 | 764.73 | 2025-08-25 | 67 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-07-25 | 67 | 1 | 11 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 30997 | 53.95 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 7872 | 200.00 | 2023-06-27 | 67 | 1 | 3 | Budget |
| 19738 | 156.00 | 2024-05-26 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2024-05-26 | 67 | 6 | 12 | Actual |
| 35223 | 153.00 | 2025-07-25 | 67 | 6 | 6 | Actual |
| 5953 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
| 24251 | 237.45 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 31824 | 118.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-06-27 | 67 | 1 | 8 | Budget |
| 14006 | 400.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 3379 | 200.00 | 2023-02-24 | 67 | 1 | 3 | Budget |
| 35165 | 94.00 | 2025-07-25 | 67 | 4 | 6 | Actual |
Generated 2025-12-24 07:26:33.947 UTC