[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 129 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 398 | 252.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 19498 | 7.14 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 36753 | 49.70 | 2025-07-05 | 67 | 5 | 11 | Actual |
| 36373 | 89.00 | 2025-07-05 | 67 | 6 | 6 | Actual |
| 1326 | 429.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 39086 | 168.85 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 33126 | 276.84 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 6423 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 29247 | 666.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 32386 | 106.52 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 24219 | 304.12 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 17673 | 321.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 11228 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 27766 | 25.23 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 18943 | 85.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 8481 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 1198 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 32750 | 445.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 1995 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 19528 | 17.78 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 2820 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 29219 | 99.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 38824 | 572.30 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 8337 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 33988 | 137.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 6013 | 266.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 13074 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 1384 | 200.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 39026 | 199.70 | 2025-09-04 | 67 | 4 | 11 | Actual |
| 8913 | 110.17 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 2263 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 21436 | 15.65 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 6237 | 96.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 12968 | 109.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 9503 | 68.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 31974 | 658.67 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 30756 | 420.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 9455 | 199.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 30877 | 237.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 1937 | 252.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 12920 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 2450 | 429.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 36552 | 337.45 | 2025-07-05 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-06-04 | 67 | 1 | 4 | Budget |
| 13343 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 7464 | 109.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 28689 | 217.78 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 19971 | 68.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-07-05 | 67 | 6 | 4 | Budget |
| 31024 | 140.12 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 26413 | 100.76 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 23005 | 78.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 31321 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 3194 | 376.85 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 11473 | 200.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 19705 | 312.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 34812 | 420.00 | 2025-06-04 | 67 | 6 | 3 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 33960 | 32.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 20649 | 288.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 1653 | 60.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 3380 | 132.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 21001 | 101.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 35111 | 69.00 | 2025-06-04 | 67 | 2 | 6 | Actual |
| 11146 | 100.00 | 2023-07-05 | 67 | 6 | 8 | Budget |
| 20180 | 501.09 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 9841 | 200.00 | 2023-06-04 | 67 | 6 | 7 | Budget |
| 1605 | 100.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
Generated 2025-11-03 19:04:55.355 UTC