[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36672 | 127.36 | 2025-07-05 | 67 | 2 | 11 | Actual |
| 28951 | 216.72 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 69 | 104.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 26977 | 352.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 21148 | 320.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 7216 | 199.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 32623 | 494.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 3893 | 70.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 6423 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 8482 | 148.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 33570 | 264.41 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 33874 | 410.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-07-05 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 14756 | 150.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 16734 | 281.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 37465 | 100.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 21921 | 117.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 38021 | 42.25 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 19971 | 68.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 22118 | 297.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 37581 | 384.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 19917 | 46.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-07-05 | 67 | 1 | 6 | Budget |
| 27234 | 64.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 1524 | 144.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 25163 | 279.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 20441 | 68.85 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 5952 | 256.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 21027 | 66.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 37902 | 30.55 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 15876 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 12213 | 155.63 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 18889 | 54.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 9180 | 220.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 5356 | 144.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 31171 | 85.87 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 25129 | 348.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 24365 | 42.25 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 24338 | 33.74 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 24041 | 125.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-06-04 | 67 | 1 | 6 | Budget |
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 29572 | 165.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 18769 | 209.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 31263 | 88.97 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 7544 | 280.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 14722 | 231.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 23005 | 78.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 24010 | 73.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 31413 | 221.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 15046 | 250.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 33420 | 26.29 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 34450 | 49.70 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 5298 | 168.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 2587 | 160.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-07-05 | 67 | 1 | 8 | Budget |
| 11146 | 100.00 | 2023-07-05 | 67 | 6 | 8 | Budget |
| 5871 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 26352 | 393.51 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 37614 | 312.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 6751 | 260.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 5438 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 13712 | 264.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 28418 | 157.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 4176 | 200.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 3990 | 105.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 9647 | 41.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
Generated 2025-11-04 02:38:50.711 UTC