[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 38972 | 110.34 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 36903 | 243.32 | 2025-07-05 | 67 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-07-05 | 67 | 2 | 12 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 17465 | 8.21 | 2024-01-04 | 67 | 2 | 12 | Actual |
| 23984 | 67.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 31024 | 140.12 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 4421 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 18917 | 118.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 2450 | 429.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 36699 | 159.27 | 2025-07-05 | 67 | 3 | 11 | Actual |
| 19380 | 31.61 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 34898 | 486.00 | 2025-06-04 | 67 | 1 | 4 | Actual |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 8913 | 110.17 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 15934 | 77.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 21862 | 138.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 30559 | 145.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 5872 | 174.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 30666 | 57.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 15643 | 234.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-07-05 | 67 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 1197 | 156.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 15876 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 34689 | 155.64 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 20769 | 169.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 1383 | 240.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 37325 | 328.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 12823 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 34014 | 127.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 11088 | 146.54 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 31685 | 200.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 26079 | 92.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 28890 | 173.10 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 25283 | 205.63 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 24132 | 234.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 30253 | 479.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 2506 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 20180 | 501.09 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 35111 | 69.00 | 2025-06-04 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 7215 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 13402 | 175.33 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 17939 | 71.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 4235 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 21651 | 240.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 12920 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 29488 | 167.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 24932 | 106.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 37734 | 485.94 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 8337 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 20354 | 37.99 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 2972 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 36552 | 337.45 | 2025-07-05 | 67 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-07-05 | 67 | 2 | 6 | Budget |
| 31379 | 594.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 8385 | 80.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 3765 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 10958 | 200.00 | 2023-07-05 | 67 | 6 | 7 | Budget |
| 7544 | 280.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 2449 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 2322 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 30164 | 225.82 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 7135 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 6809 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 22593 | 450.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 10571 | 200.00 | 2023-07-05 | 67 | 1 | 6 | Budget |
| 36726 | 129.48 | 2025-07-05 | 67 | 4 | 11 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 22358 | 61.40 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
Generated 2025-11-03 12:56:34.262 UTC