[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 26105 | 50.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 38382 | 352.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 4889 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 24392 | 56.08 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 27884 | 295.99 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 8481 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 10619 | 78.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 39265 | 169.68 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 25686 | 405.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 12165 | 243.51 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 34450 | 49.70 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 1383 | 240.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 30559 | 145.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-07-05 | 67 | 1 | 8 | Budget |
| 6995 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 25600 | 17.78 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 11285 | 120.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 6612 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 20920 | 136.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 34222 | 434.42 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 16205 | 109.27 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 33420 | 26.29 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 19619 | 352.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 19917 | 46.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 3520 | 56.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 31024 | 140.12 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 23249 | 273.81 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 26197 | 600.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 19586 | 585.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 32864 | 160.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 5814 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 14922 | 80.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 26977 | 352.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 23958 | 102.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 33246 | 133.74 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 27565 | 82.68 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 23363 | 58.21 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 33960 | 32.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 10247 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 5686 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 5298 | 168.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 27127 | 125.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 8196 | 200.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 38170 | 243.36 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 35191 | 58.00 | 2025-06-04 | 67 | 5 | 6 | Actual |
| 14006 | 400.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 4502 | 160.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 8009 | 40.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 20500 | 7.14 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 8529 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 14223 | 67.78 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 33874 | 410.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 23751 | 169.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 33126 | 276.84 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 20381 | 45.44 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 31051 | 133.74 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 22385 | 75.23 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 32595 | 90.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 37325 | 328.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 27208 | 110.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 2587 | 160.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 6996 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 37875 | 105.02 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 26707 | 88.97 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 31084 | 168.85 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 21027 | 66.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 21355 | 58.21 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 4177 | 264.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 3942 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 27592 | 155.02 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 36315 | 165.00 | 2025-07-05 | 67 | 4 | 6 | Actual |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-06-04 | 67 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 24627 | 510.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 35435 | 255.63 | 2025-06-04 | 67 | 6 | 8 | Actual |
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
Generated 2025-11-03 22:07:55.975 UTC