[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 79 < SKIP 253 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10435 | 280.00 | 2023-08-25 | 67 | 1 | 5 | Budget |
| 19179 | 282.90 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 28951 | 216.72 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 15225 | 82.68 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 7683 | 319.27 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-08-25 | 67 | 6 | 11 | Actual |
| 30910 | 425.33 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-09-24 | 67 | 4 | 6 | Budget |
| 19380 | 31.61 | 2024-04-25 | 67 | 5 | 11 | Actual |
| 4687 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
| 2123 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 34369 | 40.12 | 2025-06-26 | 67 | 2 | 11 | Actual |
| 8726 | 200.00 | 2023-06-27 | 67 | 6 | 7 | Budget |
| 10819 | 100.00 | 2023-08-25 | 67 | 6 | 6 | Budget |
| 2915 | 75.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 6191 | 169.00 | 2023-04-26 | 67 | 3 | 6 | Actual |
| 2586 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 20527 | 8.21 | 2024-05-26 | 67 | 2 | 12 | Actual |
| 29572 | 165.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 24310 | 91.19 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 37491 | 90.00 | 2025-09-24 | 67 | 5 | 6 | Actual |
| 2914 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 23597 | 512.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 26441 | 34.80 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 33246 | 133.74 | 2025-05-26 | 67 | 2 | 11 | Actual |
| 9052 | 108.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 19353 | 48.63 | 2024-04-25 | 67 | 4 | 11 | Actual |
| 5299 | 200.00 | 2023-03-27 | 67 | 1 | 7 | Budget |
| 2506 | 200.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 16555 | 270.00 | 2024-02-24 | 67 | 6 | 3 | Actual |
| 16085 | 492.00 | 2024-01-25 | 67 | 1 | 8 | Actual |
| 5685 | 88.00 | 2023-04-26 | 67 | 6 | 3 | Actual |
| 7264 | 101.00 | 2023-05-27 | 67 | 2 | 6 | Actual |
| 32864 | 160.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-08-25 | 67 | 2 | 8 | Budget |
| 36021 | 93.00 | 2025-08-25 | 67 | 7 | 3 | Actual |
| 27036 | 391.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 6285 | 65.00 | 2023-04-26 | 67 | 5 | 6 | Actual |
| 17145 | 170.78 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 10571 | 200.00 | 2023-08-25 | 67 | 1 | 6 | Budget |
| 11554 | 224.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 3845 | 200.00 | 2023-02-24 | 67 | 1 | 6 | Budget |
| 5066 | 100.00 | 2023-03-27 | 67 | 3 | 6 | Budget |
| 12214 | 100.00 | 2023-09-24 | 67 | 2 | 8 | Budget |
| 152 | 38.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-04-26 | 67 | 1 | 3 | Budget |
| 15934 | 77.00 | 2024-01-25 | 67 | 6 | 6 | Actual |
| 5114 | 100.00 | 2023-03-27 | 67 | 4 | 6 | Budget |
| 579 | 211.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 38320 | 63.00 | 2025-10-25 | 67 | 7 | 3 | Actual |
| 3052 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 21528 | 15.65 | 2024-06-26 | 67 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 18649 | 56.00 | 2024-04-25 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 9552 | 100.00 | 2023-07-25 | 67 | 3 | 6 | Budget |
| 7790 | 100.00 | 2023-05-27 | 67 | 6 | 8 | Budget |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 34250 | 376.85 | 2025-06-26 | 67 | 2 | 8 | Actual |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 9318 | 224.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 2771 | 60.00 | 2023-01-25 | 67 | 2 | 6 | Budget |
| 3520 | 56.00 | 2023-02-24 | 67 | 7 | 3 | Actual |
| 21469 | 66.72 | 2024-06-26 | 67 | 6 | 11 | Actual |
| 19058 | 275.00 | 2024-04-25 | 67 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 35402 | 298.06 | 2025-07-25 | 67 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-09-24 | 67 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-09-24 | 67 | 1 | 5 | Actual |
| 31413 | 221.00 | 2025-04-25 | 67 | 6 | 3 | Actual |
| 33098 | 658.67 | 2025-05-26 | 67 | 1 | 8 | Actual |
| 18803 | 285.00 | 2024-04-25 | 67 | 6 | 5 | Actual |
| 7791 | 151.08 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
| 9702 | 96.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 17319 | 51.82 | 2024-02-24 | 67 | 4 | 11 | Actual |
| 4888 | 154.00 | 2023-03-27 | 67 | 6 | 5 | Actual |
| 25808 | 408.00 | 2024-11-23 | 67 | 1 | 4 | Actual |
| 4363 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 12353 | 209.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 18889 | 54.00 | 2024-04-25 | 67 | 2 | 6 | Actual |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 10029 | 100.00 | 2023-07-25 | 67 | 6 | 8 | Budget |
| 27766 | 25.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 5814 | 280.00 | 2023-04-26 | 67 | 1 | 4 | Budget |
| 19586 | 585.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2023-05-27 | 67 | 5 | 6 | Budget |
| 39145 | 149.70 | 2025-10-25 | 67 | 1 | 12 | Actual |
| 33628 | 583.00 | 2025-06-26 | 67 | 1 | 3 | Actual |
| 14040 | 333.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 11366 | 40.00 | 2023-09-24 | 67 | 7 | 3 | Budget |
| 34222 | 434.42 | 2025-06-26 | 67 | 1 | 8 | Actual |
| 28597 | 351.09 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 21001 | 101.00 | 2024-06-26 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-10-25 | 67 | 1 | 8 | Budget |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 1994 | 259.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 18917 | 118.00 | 2024-04-25 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 33512 | 122.31 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 37701 | 437.45 | 2025-09-24 | 67 | 2 | 8 | Actual |
| 30137 | 141.61 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 31915 | 360.00 | 2025-04-25 | 67 | 6 | 7 | Actual |
| 11886 | 60.00 | 2023-09-24 | 67 | 5 | 6 | Budget |
| 9455 | 199.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 8667 | 280.00 | 2023-06-27 | 67 | 1 | 7 | Budget |
| 30407 | 442.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
Generated 2025-12-24 06:02:58.884 UTC