[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 92 < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10716 | 100.00 | 2023-08-25 | 67 | 4 | 6 | Budget |
| 35281 | 320.00 | 2025-07-25 | 67 | 1 | 7 | Actual |
| 9237 | 280.00 | 2023-07-25 | 67 | 6 | 4 | Budget |
| 29374 | 234.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 18054 | 275.00 | 2024-03-26 | 67 | 1 | 7 | Actual |
| 11365 | 30.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 34450 | 49.70 | 2025-06-26 | 67 | 5 | 11 | Actual |
| 10619 | 78.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 5545 | 122.30 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 34662 | 190.73 | 2025-06-26 | 67 | 1 | 13 | Actual |
| 3440 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
| 32094 | 219.91 | 2025-04-25 | 67 | 1 | 11 | Actual |
| 482 | 109.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 31024 | 140.12 | 2025-03-26 | 67 | 3 | 11 | Actual |
| 7264 | 101.00 | 2023-05-27 | 67 | 2 | 6 | Actual |
| 8435 | 100.00 | 2023-06-27 | 67 | 3 | 6 | Budget |
| 34898 | 486.00 | 2025-07-25 | 67 | 1 | 4 | Actual |
| 16768 | 240.00 | 2024-02-24 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 28476 | 544.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 18677 | 209.00 | 2024-04-25 | 67 | 1 | 4 | Actual |
| 25451 | 31.61 | 2024-10-24 | 67 | 5 | 11 | Actual |
| 27234 | 64.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 37848 | 160.34 | 2025-09-24 | 67 | 3 | 11 | Actual |
| 7134 | 273.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 4501 | 200.00 | 2023-03-27 | 67 | 1 | 3 | Budget |
| 30640 | 104.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 39265 | 169.68 | 2025-10-25 | 67 | 1 | 13 | Actual |
| 16233 | 17.78 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 25039 | 54.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 19997 | 49.00 | 2024-05-26 | 67 | 5 | 6 | Actual |
| 16146 | 255.63 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 21056 | 79.00 | 2024-06-26 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2024-03-26 | 67 | 6 | 12 | Actual |
| 31712 | 54.00 | 2025-04-25 | 67 | 2 | 6 | Actual |
| 26766 | 246.87 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 28279 | 214.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 38824 | 572.30 | 2025-10-25 | 67 | 1 | 8 | Actual |
| 27154 | 46.00 | 2024-12-24 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 16675 | 140.00 | 2024-02-24 | 67 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-10-25 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-10-25 | 67 | 3 | 6 | Budget |
| 22002 | 118.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 14630 | 203.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 7077 | 200.00 | 2023-05-27 | 67 | 1 | 5 | Budget |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 24538 | 5.01 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 31321 | 281.96 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 10900 | 250.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 16260 | 37.99 | 2024-01-25 | 67 | 3 | 11 | Actual |
| 11040 | 200.00 | 2023-08-25 | 67 | 1 | 8 | Budget |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 33748 | 432.00 | 2025-06-26 | 67 | 1 | 4 | Actual |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 10958 | 200.00 | 2023-08-25 | 67 | 6 | 7 | Budget |
| 1142 | 220.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-10-25 | 67 | 1 | 6 | Budget |
| 8196 | 200.00 | 2023-06-27 | 67 | 1 | 5 | Budget |
| 36672 | 127.36 | 2025-08-25 | 67 | 2 | 11 | Actual |
| 32294 | 112.46 | 2025-04-25 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 4364 | 235.93 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-07-25 | 67 | 2 | 8 | Actual |
| 14278 | 77.36 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 37491 | 90.00 | 2025-09-24 | 67 | 5 | 6 | Actual |
| 24873 | 189.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 6342 | 100.00 | 2023-04-26 | 67 | 6 | 6 | Budget |
| 36644 | 292.25 | 2025-08-25 | 67 | 1 | 11 | Actual |
| 15992 | 276.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 19528 | 17.78 | 2024-04-25 | 67 | 6 | 12 | Actual |
| 8585 | 168.00 | 2023-06-27 | 67 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 17706 | 211.00 | 2024-03-26 | 67 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 11887 | 41.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 24419 | 17.78 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 22444 | 80.55 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 4096 | 100.00 | 2023-02-24 | 67 | 6 | 6 | Budget |
| 19212 | 160.18 | 2024-04-25 | 67 | 6 | 8 | Actual |
| 33273 | 66.72 | 2025-05-26 | 67 | 3 | 11 | Actual |
| 12354 | 200.00 | 2023-10-25 | 67 | 1 | 3 | Budget |
| 15736 | 135.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 20441 | 68.85 | 2024-05-26 | 67 | 6 | 11 | Actual |
| 31413 | 221.00 | 2025-04-25 | 67 | 6 | 3 | Actual |
| 399 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 16641 | 195.00 | 2024-02-24 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-06-27 | 67 | 1 | 3 | Actual |
| 34720 | 253.89 | 2025-06-26 | 67 | 6 | 13 | Actual |
| 3053 | 310.00 | 2023-01-25 | 67 | 1 | 7 | Actual |
| 20735 | 255.00 | 2024-06-26 | 67 | 1 | 4 | Actual |
| 7076 | 189.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
| 6013 | 266.00 | 2023-04-26 | 67 | 6 | 5 | Actual |
| 38673 | 160.00 | 2025-10-25 | 67 | 6 | 6 | Actual |
| 9702 | 96.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2024-06-26 | 67 | 6 | 4 | Actual |
| 17117 | 334.42 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 4037 | 55.00 | 2023-02-24 | 67 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-09-24 | 67 | 6 | 3 | Actual |
| 15253 | 16.72 | 2023-12-25 | 67 | 2 | 11 | Actual |
| 27478 | 182.90 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-08-25 | 67 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-08-25 | 67 | 1 | 8 | Actual |
| 3943 | 120.00 | 2023-02-24 | 67 | 3 | 6 | Actual |
| 626 | 109.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 38765 | 242.00 | 2025-10-25 | 67 | 6 | 7 | Actual |
| 8855 | 146.54 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 21001 | 101.00 | 2024-06-26 | 67 | 4 | 6 | Actual |
Generated 2025-12-24 06:25:42.274 UTC