[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 93 < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3943 | 120.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 10958 | 200.00 | 2023-08-23 | 67 | 6 | 7 | Budget |
| 19831 | 156.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 5545 | 122.30 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 19000 | 95.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 37232 | 456.00 | 2025-09-22 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 20947 | 35.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 27478 | 182.90 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 23717 | 254.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 34870 | 104.00 | 2025-07-23 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 32002 | 266.24 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 15046 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 3708 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 23449 | 96.51 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 26292 | 552.61 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 4639 | 60.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 15105 | 384.42 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 2971 | 177.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 34071 | 106.00 | 2025-06-24 | 67 | 6 | 6 | Actual |
| 36141 | 486.00 | 2025-08-23 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-08-23 | 67 | 1 | 5 | Budget |
| 11555 | 280.00 | 2023-09-22 | 67 | 1 | 5 | Budget |
| 19326 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 4687 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 729 | 146.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2025-05-24 | 67 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 1059 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 5872 | 174.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 7791 | 151.08 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 25483 | 80.55 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 4970 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 23631 | 324.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 18969 | 35.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 34932 | 429.00 | 2025-07-23 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2023-07-23 | 67 | 6 | 7 | Budget |
| 9319 | 200.00 | 2023-07-23 | 67 | 1 | 5 | Budget |
| 15280 | 39.06 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 30500 | 327.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 8338 | 140.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 20920 | 136.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-07-23 | 67 | 1 | 8 | Actual |
| 30466 | 365.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 14040 | 333.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 8912 | 100.00 | 2023-06-25 | 67 | 6 | 8 | Budget |
| 35694 | 123.10 | 2025-07-23 | 67 | 1 | 12 | Actual |
| 20557 | 24.16 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 32235 | 190.12 | 2025-04-23 | 67 | 6 | 11 | Actual |
| 20769 | 169.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 5218 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 12824 | 200.00 | 2023-10-23 | 67 | 1 | 6 | Budget |
| 29460 | 53.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 33218 | 315.66 | 2025-05-24 | 67 | 1 | 11 | Actual |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 12682 | 280.00 | 2023-10-23 | 67 | 1 | 5 | Budget |
| 12542 | 286.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 31915 | 360.00 | 2025-04-23 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 14511 | 364.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 4420 | 160.18 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 3440 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 2263 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 24010 | 73.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 5953 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 24627 | 510.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 17178 | 205.63 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 15850 | 92.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 32413 | 203.01 | 2025-04-23 | 67 | 2 | 13 | Actual |
| 2076 | 304.12 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 17587 | 286.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 22925 | 24.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 2506 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 38170 | 243.36 | 2025-09-22 | 67 | 6 | 13 | Actual |
| 14954 | 91.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 29958 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 20408 | 37.99 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 25222 | 334.42 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 36049 | 741.00 | 2025-08-23 | 67 | 1 | 4 | Actual |
| 33748 | 432.00 | 2025-06-24 | 67 | 1 | 4 | Actual |
| 36989 | 225.82 | 2025-08-23 | 67 | 2 | 13 | Actual |
| 12967 | 100.00 | 2023-10-23 | 67 | 4 | 6 | Budget |
| 1654 | 43.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 15307 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 8667 | 280.00 | 2023-06-25 | 67 | 1 | 7 | Budget |
| 31533 | 275.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 12354 | 200.00 | 2023-10-23 | 67 | 1 | 3 | Budget |
| 7135 | 200.00 | 2023-05-25 | 67 | 6 | 5 | Budget |
| 29374 | 234.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 39026 | 199.70 | 2025-10-23 | 67 | 4 | 11 | Actual |
| 39324 | 211.78 | 2025-10-23 | 67 | 6 | 13 | Actual |
| 38054 | 256.08 | 2025-09-22 | 67 | 6 | 12 | Actual |
| 34720 | 253.89 | 2025-06-24 | 67 | 6 | 13 | Actual |
| 2771 | 60.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 29433 | 125.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-10-23 | 67 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-10-23 | 67 | 2 | 8 | Actual |
| 2449 | 380.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 33841 | 265.00 | 2025-06-24 | 67 | 1 | 5 | Actual |
| 27417 | 679.88 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-09-22 | 67 | 3 | 6 | Actual |
Generated 2025-12-22 05:37:06.900 UTC