[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 12920 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 23188 | 342.00 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 9237 | 280.00 | 2023-06-04 | 67 | 6 | 4 | Budget |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 29433 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 30586 | 53.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 6285 | 65.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 28008 | 357.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 2586 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 30997 | 53.95 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 31321 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 28717 | 58.21 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 29898 | 120.97 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 30345 | 113.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-06-04 | 67 | 2 | 6 | Budget |
| 34222 | 434.42 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 20920 | 136.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 6995 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 340 | 200.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 22118 | 297.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 13496 | 570.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 12025 | 176.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 19738 | 156.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 32203 | 53.95 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 15105 | 384.42 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 27974 | 347.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 10435 | 280.00 | 2023-07-05 | 67 | 1 | 5 | Budget |
| 36341 | 77.00 | 2025-07-05 | 67 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 37734 | 485.94 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 32445 | 190.73 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 19151 | 517.76 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 25013 | 50.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 8726 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 12824 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 30407 | 442.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 32149 | 96.51 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 19890 | 91.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 36021 | 93.00 | 2025-07-05 | 67 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 38534 | 200.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 2723 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 7263 | 80.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 10296 | 242.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 7790 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 9552 | 100.00 | 2023-06-04 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 11285 | 120.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 35025 | 277.00 | 2025-06-04 | 67 | 6 | 5 | Actual |
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 32386 | 106.52 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 31882 | 578.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 13343 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 6996 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 30287 | 231.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 39173 | 68.85 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 26858 | 360.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 20381 | 45.44 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 5766 | 62.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 70 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 12542 | 286.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 32176 | 87.99 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 21976 | 167.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 9455 | 199.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 672 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 8481 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 3989 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 14006 | 400.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 34570 | 85.87 | 2025-05-06 | 67 | 2 | 12 | Actual |
| 15876 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 32503 | 630.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-06-04 | 67 | 6 | 5 | Budget |
| 5626 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 28510 | 308.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 33628 | 583.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 31685 | 200.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 2402 | 51.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
Generated 2025-11-04 02:38:59.977 UTC