[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 95 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18889 | 54.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 12084 | 147.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 7464 | 109.00 | 2023-05-24 | 67 | 6 | 6 | Actual |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 38885 | 292.00 | 2025-10-22 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 28334 | 246.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 5437 | 328.36 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 7545 | 370.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-08-22 | 67 | 2 | 13 | Actual |
| 25370 | 17.78 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 3989 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 11366 | 40.00 | 2023-09-21 | 67 | 7 | 3 | Budget |
| 33006 | 476.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 3193 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 5113 | 120.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 23903 | 176.00 | 2024-09-20 | 67 | 1 | 6 | Actual |
| 34662 | 190.73 | 2025-06-23 | 67 | 1 | 13 | Actual |
| 21235 | 243.51 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 37875 | 105.02 | 2025-09-21 | 67 | 4 | 11 | Actual |
| 32094 | 219.91 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 31471 | 98.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 20354 | 37.99 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 30164 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 29219 | 99.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 23717 | 254.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 3379 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 5357 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 2972 | 200.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 4559 | 91.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 28306 | 46.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 13888 | 91.00 | 2023-11-21 | 67 | 4 | 6 | Actual |
| 10167 | 102.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2025-06-23 | 67 | 4 | 11 | Actual |
| 5066 | 100.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 5217 | 96.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 20180 | 501.09 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 18862 | 76.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 29925 | 109.27 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 37793 | 179.49 | 2025-09-21 | 67 | 1 | 11 | Actual |
| 200 | 352.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-08-22 | 67 | 1 | 6 | Budget |
| 11286 | 100.00 | 2023-09-21 | 67 | 6 | 3 | Budget |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 28951 | 216.72 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 30756 | 420.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 37673 | 531.39 | 2025-09-21 | 67 | 1 | 8 | Actual |
| 4095 | 151.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 32386 | 106.52 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 9375 | 203.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
| 8666 | 240.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 24627 | 510.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-09-21 | 67 | 6 | 7 | Budget |
| 15609 | 169.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-08-22 | 67 | 6 | 13 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 16347 | 75.23 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 26707 | 88.97 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 7790 | 100.00 | 2023-05-24 | 67 | 6 | 8 | Budget |
| 2971 | 177.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 1002 | 128.36 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 27068 | 208.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 23631 | 324.00 | 2024-09-20 | 67 | 6 | 3 | Actual |
| 21056 | 79.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-11-20 | 67 | 6 | 4 | Actual |
| 24661 | 250.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 17996 | 109.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 1325 | 380.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 21862 | 138.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-08-22 | 67 | 1 | 7 | Budget |
| 19326 | 42.25 | 2024-04-22 | 67 | 3 | 11 | Actual |
| 16260 | 37.99 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 15992 | 276.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 7215 | 200.00 | 2023-05-24 | 67 | 1 | 6 | Budget |
| 36234 | 190.00 | 2025-08-22 | 67 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-11-21 | 67 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-09-21 | 67 | 6 | 5 | Budget |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-09-20 | 67 | 1 | 3 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 36261 | 43.00 | 2025-08-22 | 67 | 2 | 6 | Actual |
| 18591 | 324.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 28744 | 166.72 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 17495 | 20.97 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 10354 | 200.00 | 2023-08-22 | 67 | 6 | 4 | Budget |
| 18649 | 56.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 2506 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 20947 | 35.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 26648 | 18.84 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-10-22 | 67 | 6 | 7 | Actual |
| 2724 | 155.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 12414 | 130.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
| 13215 | 200.00 | 2023-10-22 | 67 | 6 | 7 | Budget |
| 13712 | 264.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
Generated 2025-12-22 02:14:25.980 UTC