[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24627 | 510.00 | 2024-09-06 | 67 | 1 | 3 | Actual |
| 11473 | 200.00 | 2023-08-07 | 67 | 6 | 4 | Budget |
| 35025 | 277.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
| 36261 | 43.00 | 2025-07-08 | 67 | 2 | 6 | Actual |
| 6483 | 200.00 | 2023-03-09 | 67 | 6 | 7 | Budget |
| 34720 | 253.89 | 2025-05-09 | 67 | 6 | 13 | Actual |
| 19971 | 68.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 32176 | 87.99 | 2025-03-08 | 67 | 4 | 11 | Actual |
| 4559 | 91.00 | 2023-02-07 | 67 | 6 | 3 | Actual |
| 3708 | 280.00 | 2023-01-07 | 67 | 1 | 5 | Budget |
| 8529 | 70.00 | 2023-05-10 | 67 | 5 | 6 | Budget |
| 38113 | 195.99 | 2025-08-07 | 67 | 1 | 13 | Actual |
| 6482 | 273.00 | 2023-03-09 | 67 | 6 | 7 | Actual |
| 34603 | 205.02 | 2025-05-09 | 67 | 6 | 12 | Actual |
| 28744 | 166.72 | 2024-12-07 | 67 | 3 | 11 | Actual |
| 1654 | 43.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 15523 | 290.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-02-07 | 67 | 7 | 3 | Actual |
| 31263 | 88.97 | 2025-02-06 | 67 | 1 | 13 | Actual |
| 23539 | 15.65 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 21560 | 12.46 | 2024-05-09 | 67 | 6 | 12 | Actual |
| 12353 | 209.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 12273 | 100.00 | 2023-08-07 | 67 | 6 | 8 | Budget |
| 15046 | 250.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 18917 | 118.00 | 2024-03-08 | 67 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-07-08 | 67 | 2 | 6 | Budget |
| 36585 | 382.91 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 15992 | 276.00 | 2023-12-08 | 67 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 9970 | 213.21 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 30790 | 276.00 | 2025-02-06 | 67 | 6 | 7 | Actual |
| 31626 | 386.00 | 2025-03-08 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-09-07 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-08-07 | 67 | 6 | 11 | Actual |
| 24365 | 42.25 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 17319 | 51.82 | 2024-01-07 | 67 | 4 | 11 | Actual |
| 35494 | 217.78 | 2025-06-07 | 67 | 1 | 11 | Actual |
| 10571 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 21436 | 15.65 | 2024-05-09 | 67 | 5 | 11 | Actual |
| 17553 | 400.00 | 2024-02-07 | 67 | 1 | 3 | Actual |
| 5217 | 96.00 | 2023-02-07 | 67 | 6 | 6 | Actual |
| 25808 | 408.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 6563 | 478.36 | 2023-03-09 | 67 | 1 | 8 | Actual |
| 1750 | 182.00 | 2022-11-07 | 67 | 4 | 6 | Actual |
| 5625 | 209.00 | 2023-03-09 | 67 | 1 | 3 | Actual |
| 23336 | 44.38 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 31740 | 136.00 | 2025-03-08 | 67 | 3 | 6 | Actual |
| 2263 | 200.00 | 2022-12-08 | 67 | 1 | 3 | Budget |
| 34250 | 376.85 | 2025-05-09 | 67 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-07-08 | 67 | 1 | 12 | Actual |
| 21528 | 15.65 | 2024-05-09 | 67 | 1 | 12 | Actual |
| 4095 | 151.00 | 2023-01-07 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
| 19179 | 282.90 | 2024-03-08 | 67 | 2 | 8 | Actual |
| 33933 | 174.00 | 2025-05-09 | 67 | 1 | 6 | Actual |
| 22385 | 75.23 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 26495 | 65.65 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 15822 | 20.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 6938 | 385.00 | 2023-04-09 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2022-12-08 | 67 | 1 | 4 | Budget |
| 24873 | 189.00 | 2024-09-06 | 67 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-11-07 | 67 | 6 | 7 | Actual |
| 6342 | 100.00 | 2023-03-09 | 67 | 6 | 6 | Budget |
| 8667 | 280.00 | 2023-05-10 | 67 | 1 | 7 | Budget |
| 31143 | 160.34 | 2025-02-06 | 67 | 1 | 12 | Actual |
| 8481 | 100.00 | 2023-05-10 | 67 | 4 | 6 | Budget |
| 15609 | 169.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-10-07 | 67 | 1 | 3 | Actual |
| 2771 | 60.00 | 2022-12-08 | 67 | 2 | 6 | Budget |
| 7791 | 151.08 | 2023-04-09 | 67 | 6 | 8 | Actual |
| 4687 | 280.00 | 2023-02-07 | 67 | 1 | 4 | Budget |
| 22271 | 146.54 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 16433 | 9.27 | 2023-12-08 | 67 | 2 | 12 | Actual |
| 6285 | 65.00 | 2023-03-09 | 67 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-10-06 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 18408 | 60.33 | 2024-02-07 | 67 | 6 | 11 | Actual |
| 24780 | 161.00 | 2024-09-06 | 67 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-11-07 | 67 | 2 | 6 | Actual |
| 14453 | 18.84 | 2023-10-07 | 67 | 6 | 12 | Actual |
| 8993 | 160.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 24839 | 162.00 | 2024-09-06 | 67 | 1 | 5 | Actual |
| 7215 | 200.00 | 2023-04-09 | 67 | 1 | 6 | Budget |
| 7076 | 189.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
| 28771 | 100.76 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 14756 | 150.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 2402 | 51.00 | 2022-12-08 | 67 | 7 | 3 | Actual |
| 17465 | 8.21 | 2024-01-07 | 67 | 2 | 12 | Actual |
| 12920 | 200.00 | 2023-09-07 | 67 | 3 | 6 | Budget |
| 22627 | 300.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 9599 | 101.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 25039 | 54.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
| 27127 | 125.00 | 2024-11-06 | 67 | 1 | 6 | Actual |
| 36465 | 325.00 | 2025-07-08 | 67 | 6 | 7 | Actual |
| 24959 | 20.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
| 19917 | 46.00 | 2024-04-08 | 67 | 2 | 6 | Actual |
| 37793 | 179.49 | 2025-08-07 | 67 | 1 | 11 | Actual |
| 30045 | 34.80 | 2025-01-06 | 67 | 2 | 12 | Actual |
| 3053 | 310.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 23631 | 324.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 4502 | 160.00 | 2023-02-07 | 67 | 1 | 3 | Actual |
| 954 | 401.09 | 2022-10-07 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-10-06 | 67 | 1 | 13 | Actual |
| 16085 | 492.00 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2023-01-07 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-08-07 | 67 | 1 | 3 | Budget |
| 9456 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 38589 | 172.00 | 2025-09-07 | 67 | 3 | 6 | Actual |
| 25903 | 256.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2025-03-08 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2024-01-07 | 67 | 6 | 6 | Actual |
| 29127 | 540.00 | 2025-01-06 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2023-03-09 | 67 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-07-08 | 67 | 6 | 5 | Actual |
Generated 2025-11-06 14:54:07.237 UTC