[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 83 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 27208 | 110.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 33748 | 432.00 | 2025-06-26 | 67 | 1 | 4 | Actual |
| 14544 | 341.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 13888 | 91.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 29281 | 352.00 | 2025-02-23 | 67 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 27234 | 64.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 10435 | 280.00 | 2023-08-25 | 67 | 1 | 5 | Budget |
| 18175 | 213.21 | 2024-03-26 | 67 | 2 | 8 | Actual |
| 33570 | 264.41 | 2025-05-26 | 67 | 6 | 13 | Actual |
| 33628 | 583.00 | 2025-06-26 | 67 | 1 | 3 | Actual |
| 17117 | 334.42 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 38673 | 160.00 | 2025-10-25 | 67 | 6 | 6 | Actual |
| 28360 | 146.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 17438 | 5.01 | 2024-02-24 | 67 | 1 | 12 | Actual |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 20354 | 37.99 | 2024-05-26 | 67 | 3 | 11 | Actual |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 5217 | 96.00 | 2023-03-27 | 67 | 6 | 6 | Actual |
| 12683 | 225.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 7544 | 280.00 | 2023-05-27 | 67 | 1 | 7 | Budget |
| 11473 | 200.00 | 2023-09-24 | 67 | 6 | 4 | Budget |
| 13946 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 32327 | 198.64 | 2025-04-25 | 67 | 6 | 12 | Actual |
| 10763 | 57.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 24419 | 17.78 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 11413 | 396.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 27974 | 347.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
| 39173 | 68.85 | 2025-10-25 | 67 | 2 | 12 | Actual |
| 18375 | 18.84 | 2024-03-26 | 67 | 5 | 11 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2024-06-26 | 67 | 2 | 11 | Actual |
| 4970 | 200.00 | 2023-03-27 | 67 | 1 | 6 | Budget |
| 34369 | 40.12 | 2025-06-26 | 67 | 2 | 11 | Actual |
| 16966 | 91.00 | 2024-02-24 | 67 | 6 | 6 | Actual |
| 12085 | 200.00 | 2023-09-24 | 67 | 6 | 7 | Budget |
| 8586 | 100.00 | 2023-06-27 | 67 | 6 | 6 | Budget |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 19299 | 12.46 | 2024-04-25 | 67 | 2 | 11 | Actual |
| 4315 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 32094 | 219.91 | 2025-04-25 | 67 | 1 | 11 | Actual |
| 26137 | 94.00 | 2024-11-23 | 67 | 6 | 6 | Actual |
| 2505 | 156.00 | 2023-01-25 | 67 | 6 | 4 | Actual |
| 15902 | 96.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 12272 | 146.54 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 2642 | 192.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 2263 | 200.00 | 2023-01-25 | 67 | 1 | 3 | Budget |
| 29460 | 53.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 35025 | 277.00 | 2025-07-25 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 17996 | 109.00 | 2024-03-26 | 67 | 6 | 6 | Actual |
| 5161 | 81.00 | 2023-03-27 | 67 | 5 | 6 | Actual |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 28771 | 100.76 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 7545 | 370.00 | 2023-05-27 | 67 | 1 | 7 | Actual |
| 5685 | 88.00 | 2023-04-26 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2024-03-26 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 30559 | 145.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 1525 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 15702 | 243.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 21560 | 12.46 | 2024-06-26 | 67 | 6 | 12 | Actual |
| 9456 | 200.00 | 2023-07-25 | 67 | 1 | 6 | Budget |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 22839 | 270.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 38170 | 243.36 | 2025-09-24 | 67 | 6 | 13 | Actual |
| 10901 | 200.00 | 2023-08-25 | 67 | 1 | 7 | Budget |
| 24041 | 125.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 31321 | 281.96 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 6612 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 26197 | 600.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 21114 | 330.00 | 2024-06-26 | 67 | 1 | 7 | Actual |
| 14162 | 266.24 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 28798 | 30.55 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 5545 | 122.30 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 12493 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 8726 | 200.00 | 2023-06-27 | 67 | 6 | 7 | Budget |
| 7263 | 80.00 | 2023-05-27 | 67 | 2 | 6 | Budget |
| 3709 | 252.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
| 19917 | 46.00 | 2024-05-26 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-09-24 | 67 | 6 | 8 | Budget |
| 7464 | 109.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
| 32149 | 96.51 | 2025-04-25 | 67 | 3 | 11 | Actual |
| 10900 | 250.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 35522 | 107.14 | 2025-07-25 | 67 | 2 | 11 | Actual |
| 29925 | 109.27 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 30137 | 141.61 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 6996 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Actual |
| 10619 | 78.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 20441 | 68.85 | 2024-05-26 | 67 | 6 | 11 | Actual |
| 8855 | 146.54 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 25483 | 80.55 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 11286 | 100.00 | 2023-09-24 | 67 | 6 | 3 | Budget |
| 20557 | 24.16 | 2024-05-26 | 67 | 6 | 12 | Actual |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 31143 | 160.34 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 29010 | 174.94 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 19326 | 42.25 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 6937 | 280.00 | 2023-05-27 | 67 | 1 | 4 | Budget |
| 8666 | 240.00 | 2023-06-27 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-08-25 | 67 | 6 | 8 | Actual |
| 13530 | 308.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 23984 | 67.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-11-23 | 67 | 7 | 3 | Actual |
| 9374 | 200.00 | 2023-07-25 | 67 | 6 | 5 | Budget |
Generated 2025-12-24 07:59:33.307 UTC