[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 81 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30849 | 887.46 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 19917 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 3113 | 200.00 | 2023-01-24 | 67 | 6 | 7 | Budget |
| 8807 | 200.00 | 2023-06-26 | 67 | 1 | 8 | Budget |
| 22152 | 250.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
| 35084 | 100.00 | 2025-07-24 | 67 | 1 | 6 | Actual |
| 13651 | 221.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 27127 | 125.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 11615 | 184.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 29664 | 240.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 30345 | 113.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 4421 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 20121 | 208.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 17465 | 8.21 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 24959 | 20.00 | 2024-10-23 | 67 | 2 | 6 | Actual |
| 32203 | 53.95 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 12742 | 180.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 26824 | 330.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 25039 | 54.00 | 2024-10-23 | 67 | 5 | 6 | Actual |
| 12967 | 100.00 | 2023-10-24 | 67 | 4 | 6 | Budget |
| 29898 | 120.97 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 20029 | 108.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-08-24 | 67 | 6 | 5 | Budget |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 17145 | 170.78 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 15581 | 93.00 | 2024-01-24 | 67 | 7 | 3 | Actual |
| 24099 | 276.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 33874 | 410.00 | 2025-06-25 | 67 | 6 | 5 | Actual |
| 30997 | 53.95 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 12823 | 156.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 37198 | 378.00 | 2025-09-23 | 67 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 38320 | 63.00 | 2025-10-24 | 67 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 12353 | 209.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 27916 | 338.10 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 21976 | 167.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 28510 | 308.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 10762 | 60.00 | 2023-08-24 | 67 | 5 | 6 | Budget |
| 27857 | 141.61 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 16233 | 17.78 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 29871 | 53.95 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 27234 | 64.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 30137 | 141.61 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 13712 | 264.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 15399 | 11.40 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 24987 | 102.00 | 2024-10-23 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
| 6889 | 35.00 | 2023-05-26 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2023-05-26 | 67 | 1 | 8 | Budget |
| 20381 | 45.44 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 35402 | 298.06 | 2025-07-24 | 67 | 2 | 8 | Actual |
| 17265 | 43.31 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 11087 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 24780 | 161.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 7683 | 319.27 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 8115 | 217.00 | 2023-06-26 | 67 | 6 | 4 | Actual |
| 31321 | 281.96 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 25163 | 279.00 | 2024-10-23 | 67 | 6 | 7 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 11040 | 200.00 | 2023-08-24 | 67 | 1 | 8 | Budget |
| 32864 | 160.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 8585 | 168.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 16934 | 67.00 | 2024-02-23 | 67 | 5 | 6 | Actual |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 22685 | 100.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 26292 | 552.61 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 18557 | 448.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 4037 | 55.00 | 2023-02-23 | 67 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 33159 | 279.87 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 6094 | 137.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 25397 | 53.95 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 17117 | 334.42 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 18054 | 275.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 3708 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 24191 | 492.00 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 32149 | 96.51 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 3440 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 27974 | 347.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 4889 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 23717 | 254.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 13746 | 222.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-08-24 | 67 | 2 | 6 | Actual |
| 14129 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-06-25 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2025-04-24 | 67 | 1 | 11 | Actual |
| 27154 | 46.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2025-05-25 | 67 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-08-24 | 67 | 1 | 3 | Budget |
| 34603 | 205.02 | 2025-06-25 | 67 | 6 | 12 | Actual |
| 9702 | 96.00 | 2023-07-24 | 67 | 6 | 6 | Actual |
| 5114 | 100.00 | 2023-03-26 | 67 | 4 | 6 | Budget |
| 3193 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 2914 | 70.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 25071 | 126.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 4315 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 14602 | 48.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 36431 | 612.00 | 2025-08-24 | 67 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-10-24 | 67 | 6 | 11 | Actual |
| 13862 | 109.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 24627 | 510.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
Generated 2025-12-23 07:43:28.656 UTC