[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 8482 | 148.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 21921 | 117.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 5114 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 14954 | 91.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 18467 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 4639 | 60.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 13074 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 17058 | 248.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 35576 | 129.48 | 2025-06-04 | 67 | 4 | 11 | Actual |
| 27974 | 347.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 26025 | 32.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 12967 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 19890 | 91.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 32948 | 140.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 38999 | 120.97 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 2076 | 304.12 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 4234 | 210.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 29219 | 99.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 31051 | 133.74 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 18769 | 209.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 5813 | 288.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 12920 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 28717 | 58.21 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 13014 | 85.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 6751 | 260.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-07-05 | 67 | 6 | 7 | Budget |
| 3519 | 60.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 11474 | 272.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 18375 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 32716 | 403.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 30614 | 121.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 28918 | 31.61 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 32657 | 336.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 20527 | 8.21 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 34570 | 85.87 | 2025-05-06 | 67 | 2 | 12 | Actual |
| 31974 | 658.67 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 23539 | 15.65 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-06-04 | 67 | 1 | 5 | Budget |
| 23597 | 512.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 39206 | 281.62 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 5814 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 7406 | 59.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 19971 | 68.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 9600 | 100.00 | 2023-06-04 | 67 | 4 | 6 | Budget |
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 7359 | 182.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 25424 | 44.38 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 34932 | 429.00 | 2025-06-04 | 67 | 6 | 4 | Actual |
| 22593 | 450.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 27324 | 442.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 21709 | 66.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 35281 | 320.00 | 2025-06-04 | 67 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 3845 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 13214 | 154.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 27127 | 125.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 12414 | 130.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 36552 | 337.45 | 2025-07-05 | 67 | 2 | 8 | Actual |
| 8256 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 21651 | 240.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 9702 | 96.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 30373 | 399.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 36989 | 225.82 | 2025-07-05 | 67 | 2 | 13 | Actual |
| 13403 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 37581 | 384.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 15105 | 384.42 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 3764 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 6809 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 37465 | 100.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 36141 | 486.00 | 2025-07-05 | 67 | 1 | 5 | Actual |
| 13888 | 91.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 18917 | 118.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 7545 | 370.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 32386 | 106.52 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 14251 | 22.04 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 38320 | 63.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
Generated 2025-11-03 18:43:35.932 UTC