[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9132 | 34.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-10-07 | 67 | 2 | 6 | Actual |
| 35930 | 583.00 | 2025-07-09 | 67 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2023-02-08 | 67 | 1 | 3 | Actual |
| 37993 | 132.68 | 2025-08-08 | 67 | 1 | 12 | Actual |
| 8528 | 111.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
| 21436 | 15.65 | 2024-05-10 | 67 | 5 | 11 | Actual |
| 9921 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 6342 | 100.00 | 2023-03-10 | 67 | 6 | 6 | Budget |
| 30466 | 365.00 | 2025-02-07 | 67 | 1 | 5 | Actual |
| 15876 | 68.00 | 2023-12-09 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-08-08 | 67 | 6 | 3 | Actual |
| 7077 | 200.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
| 21268 | 152.60 | 2024-05-10 | 67 | 6 | 8 | Actual |
| 28418 | 157.00 | 2024-12-08 | 67 | 6 | 6 | Actual |
| 1524 | 144.00 | 2022-11-08 | 67 | 6 | 5 | Actual |
| 19092 | 320.00 | 2024-03-09 | 67 | 6 | 7 | Actual |
| 10669 | 200.00 | 2023-07-09 | 67 | 3 | 6 | Budget |
| 12742 | 180.00 | 2023-09-08 | 67 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-06-08 | 67 | 2 | 6 | Budget |
| 8808 | 382.91 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 17913 | 167.00 | 2024-02-08 | 67 | 3 | 6 | Actual |
| 35084 | 100.00 | 2025-06-08 | 67 | 1 | 6 | Actual |
| 17024 | 276.00 | 2024-01-08 | 67 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-09-07 | 67 | 1 | 5 | Actual |
| 15523 | 290.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-09-07 | 67 | 2 | 6 | Actual |
| 23539 | 15.65 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-08-08 | 67 | 6 | 6 | Budget |
| 39324 | 211.78 | 2025-09-08 | 67 | 6 | 13 | Actual |
| 27592 | 155.02 | 2024-11-07 | 67 | 3 | 11 | Actual |
| 18175 | 213.21 | 2024-02-08 | 67 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
| 1197 | 156.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-11-08 | 67 | 6 | 7 | Budget |
| 2450 | 429.00 | 2022-12-09 | 67 | 1 | 4 | Actual |
| 20557 | 24.16 | 2024-04-09 | 67 | 6 | 12 | Actual |
| 3990 | 105.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
| 27154 | 46.00 | 2024-11-07 | 67 | 2 | 6 | Actual |
| 16026 | 300.00 | 2023-12-09 | 67 | 6 | 7 | Actual |
| 11473 | 200.00 | 2023-08-08 | 67 | 6 | 4 | Budget |
| 13015 | 60.00 | 2023-09-08 | 67 | 5 | 6 | Budget |
| 3053 | 310.00 | 2022-12-09 | 67 | 1 | 7 | Actual |
| 23930 | 28.00 | 2024-08-07 | 67 | 2 | 6 | Actual |
| 2723 | 100.00 | 2022-12-09 | 67 | 1 | 6 | Budget |
| 26944 | 684.00 | 2024-11-07 | 67 | 1 | 4 | Actual |
| 25163 | 279.00 | 2024-09-07 | 67 | 6 | 7 | Actual |
| 35840 | 281.96 | 2025-06-08 | 67 | 2 | 13 | Actual |
| 19380 | 31.61 | 2024-03-09 | 67 | 5 | 11 | Actual |
| 13215 | 200.00 | 2023-09-08 | 67 | 6 | 7 | Budget |
| 27916 | 338.10 | 2024-11-07 | 67 | 6 | 13 | Actual |
| 15431 | 15.65 | 2023-11-08 | 67 | 6 | 12 | Actual |
| 7929 | 112.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
| 17965 | 59.00 | 2024-02-08 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2025-03-09 | 67 | 3 | 11 | Actual |
| 2771 | 60.00 | 2022-12-09 | 67 | 2 | 6 | Budget |
| 34991 | 365.00 | 2025-06-08 | 67 | 1 | 5 | Actual |
| 25720 | 283.00 | 2024-10-07 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 34396 | 115.65 | 2025-05-10 | 67 | 3 | 11 | Actual |
| 24719 | 58.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
| 3943 | 120.00 | 2023-01-08 | 67 | 3 | 6 | Actual |
| 8010 | 36.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 26137 | 94.00 | 2024-10-07 | 67 | 6 | 6 | Actual |
| 21469 | 66.72 | 2024-05-10 | 67 | 6 | 11 | Actual |
| 36524 | 764.73 | 2025-07-09 | 67 | 1 | 8 | Actual |
| 151 | 40.00 | 2022-10-08 | 67 | 7 | 3 | Budget |
| 5437 | 328.36 | 2023-02-08 | 67 | 1 | 8 | Actual |
| 34163 | 385.00 | 2025-05-10 | 67 | 6 | 7 | Actual |
| 32122 | 73.10 | 2025-03-09 | 67 | 2 | 11 | Actual |
| 28798 | 30.55 | 2024-12-08 | 67 | 5 | 11 | Actual |
| 6995 | 280.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
| 29433 | 125.00 | 2025-01-07 | 67 | 1 | 6 | Actual |
| 6937 | 280.00 | 2023-04-10 | 67 | 1 | 4 | Budget |
| 23449 | 96.51 | 2024-07-08 | 67 | 6 | 11 | Actual |
| 4364 | 235.93 | 2023-01-08 | 67 | 2 | 8 | Actual |
| 8726 | 200.00 | 2023-05-11 | 67 | 6 | 7 | Budget |
| 20615 | 540.00 | 2024-05-10 | 67 | 1 | 3 | Actual |
| 8434 | 169.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
| 9180 | 220.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 17319 | 51.82 | 2024-01-08 | 67 | 4 | 11 | Actual |
| 19326 | 42.25 | 2024-03-09 | 67 | 3 | 11 | Actual |
| 20441 | 68.85 | 2024-04-09 | 67 | 6 | 11 | Actual |
| 36049 | 741.00 | 2025-07-09 | 67 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-08-07 | 67 | 4 | 6 | Actual |
| 26495 | 65.65 | 2024-10-07 | 67 | 4 | 11 | Actual |
| 29784 | 372.30 | 2025-01-07 | 67 | 6 | 8 | Actual |
| 34778 | 462.00 | 2025-06-08 | 67 | 1 | 3 | Actual |
| 11088 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 24932 | 106.00 | 2024-09-07 | 67 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-12-09 | 67 | 6 | 5 | Actual |
| 21651 | 240.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
| 38731 | 336.00 | 2025-09-08 | 67 | 1 | 7 | Actual |
| 31263 | 88.97 | 2025-02-07 | 67 | 1 | 13 | Actual |
| 17673 | 321.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
| 3846 | 176.00 | 2023-01-08 | 67 | 1 | 6 | Actual |
| 35165 | 94.00 | 2025-06-08 | 67 | 4 | 6 | Actual |
| 2915 | 75.00 | 2022-12-09 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2024-02-08 | 67 | 6 | 11 | Actual |
| 3765 | 200.00 | 2023-01-08 | 67 | 6 | 5 | Budget |
| 35694 | 123.10 | 2025-06-08 | 67 | 1 | 12 | Actual |
| 19797 | 322.00 | 2024-04-09 | 67 | 1 | 5 | Actual |
| 31084 | 168.85 | 2025-02-07 | 67 | 6 | 11 | Actual |
| 8197 | 256.00 | 2023-05-11 | 67 | 1 | 5 | Actual |
| 37793 | 179.49 | 2025-08-08 | 67 | 1 | 11 | Actual |
| 12273 | 100.00 | 2023-08-08 | 67 | 6 | 8 | Budget |
| 20240 | 355.63 | 2024-04-09 | 67 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 4096 | 100.00 | 2023-01-08 | 67 | 6 | 6 | Budget |
| 14756 | 150.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-06-08 | 67 | 1 | 13 | Actual |
| 6809 | 100.00 | 2023-04-10 | 67 | 6 | 3 | Budget |
| 10715 | 96.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 27445 | 304.12 | 2024-11-07 | 67 | 2 | 8 | Actual |
| 8727 | 217.00 | 2023-05-11 | 67 | 6 | 7 | Actual |
| 17996 | 109.00 | 2024-02-08 | 67 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-05-10 | 67 | 2 | 11 | Actual |
| 7790 | 100.00 | 2023-04-10 | 67 | 6 | 8 | Budget |
| 12743 | 200.00 | 2023-09-08 | 67 | 6 | 5 | Budget |
| 15166 | 243.51 | 2023-11-08 | 67 | 6 | 8 | Actual |
| 14896 | 55.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 25483 | 80.55 | 2024-09-07 | 67 | 6 | 11 | Actual |
| 3894 | 86.00 | 2023-01-08 | 67 | 2 | 6 | Actual |
Generated 2025-11-07 13:04:36.321 UTC