[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 79 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13073 | 100.00 | 2023-10-23 | 67 | 6 | 6 | Budget |
| 6190 | 100.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 11228 | 200.00 | 2023-09-22 | 67 | 1 | 3 | Budget |
| 4747 | 176.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 10168 | 100.00 | 2023-08-23 | 67 | 6 | 3 | Budget |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 3567 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 1703 | 117.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 18591 | 324.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 21056 | 79.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 28386 | 74.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 3052 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 14040 | 333.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 35603 | 27.36 | 2025-07-23 | 67 | 5 | 11 | Actual |
| 27798 | 196.51 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 26105 | 50.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 6285 | 65.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 4888 | 154.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 17765 | 182.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 34040 | 95.00 | 2025-06-24 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 30614 | 121.00 | 2025-03-24 | 67 | 3 | 6 | Actual |
| 36141 | 486.00 | 2025-08-23 | 67 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-08-23 | 67 | 6 | 5 | Actual |
| 35635 | 134.80 | 2025-07-23 | 67 | 6 | 11 | Actual |
| 21001 | 101.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2025-05-24 | 67 | 2 | 12 | Actual |
| 6670 | 213.21 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 30137 | 141.61 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 21114 | 330.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
| 35223 | 153.00 | 2025-07-23 | 67 | 6 | 6 | Actual |
| 35494 | 217.78 | 2025-07-23 | 67 | 1 | 11 | Actual |
| 34542 | 213.53 | 2025-06-24 | 67 | 1 | 12 | Actual |
| 11555 | 280.00 | 2023-09-22 | 67 | 1 | 5 | Budget |
| 33126 | 276.84 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 20557 | 24.16 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 12494 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Budget |
| 26053 | 122.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-07-23 | 67 | 2 | 13 | Actual |
| 7313 | 130.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-10-23 | 67 | 6 | 4 | Actual |
| 30559 | 145.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 30017 | 160.34 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 27478 | 182.90 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 17858 | 157.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 38170 | 243.36 | 2025-09-22 | 67 | 6 | 13 | Actual |
| 26025 | 32.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 33006 | 476.00 | 2025-05-24 | 67 | 1 | 7 | Actual |
| 14922 | 80.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 12353 | 209.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 18408 | 60.33 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 12493 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 34778 | 462.00 | 2025-07-23 | 67 | 1 | 3 | Actual |
| 9051 | 100.00 | 2023-07-23 | 67 | 6 | 3 | Budget |
| 5298 | 168.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 32809 | 156.00 | 2025-05-24 | 67 | 1 | 6 | Actual |
| 3765 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 7929 | 112.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 37439 | 234.00 | 2025-09-22 | 67 | 3 | 6 | Actual |
| 30287 | 231.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 31084 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 15280 | 39.06 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 7359 | 182.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 35549 | 129.48 | 2025-07-23 | 67 | 3 | 11 | Actual |
| 28220 | 328.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 17438 | 5.01 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 10820 | 114.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 29161 | 326.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 1995 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 25071 | 126.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 10762 | 60.00 | 2023-08-23 | 67 | 5 | 6 | Budget |
| 8058 | 280.00 | 2023-06-25 | 67 | 1 | 4 | Budget |
| 20087 | 330.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 17237 | 69.91 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 16854 | 47.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 11413 | 396.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 36341 | 77.00 | 2025-08-23 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-10-23 | 67 | 5 | 6 | Budget |
| 2182 | 207.15 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 24627 | 510.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 25129 | 348.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 32327 | 198.64 | 2025-04-23 | 67 | 6 | 12 | Actual |
| 3379 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 18557 | 448.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 4640 | 64.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 24538 | 5.01 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 5017 | 70.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 2867 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 7360 | 100.00 | 2023-05-25 | 67 | 4 | 6 | Budget |
| 38021 | 42.25 | 2025-09-22 | 67 | 2 | 12 | Actual |
| 20828 | 263.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 10572 | 156.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 7076 | 189.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 8994 | 200.00 | 2023-07-23 | 67 | 1 | 3 | Budget |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 19586 | 585.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-10-23 | 67 | 6 | 11 | Actual |
| 37112 | 428.00 | 2025-09-22 | 67 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 24219 | 304.12 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-10-23 | 67 | 1 | 3 | Budget |
| 482 | 109.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
Generated 2025-12-23 04:00:54.306 UTC