[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21114 | 330.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 31379 | 594.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 11886 | 60.00 | 2023-08-02 | 67 | 5 | 6 | Budget |
| 6889 | 35.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 2723 | 100.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 35549 | 129.48 | 2025-06-02 | 67 | 3 | 11 | Actual |
| 9374 | 200.00 | 2023-06-02 | 67 | 6 | 5 | Budget |
| 12214 | 100.00 | 2023-08-02 | 67 | 2 | 8 | Budget |
| 37232 | 456.00 | 2025-08-02 | 67 | 6 | 4 | Actual |
| 23844 | 155.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 12968 | 109.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 23336 | 44.38 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 16934 | 67.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-08-02 | 67 | 2 | 11 | Actual |
| 481 | 100.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 3708 | 280.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 31685 | 200.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 22060 | 148.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 11614 | 200.00 | 2023-08-02 | 67 | 6 | 5 | Budget |
| 1058 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 15822 | 20.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 38534 | 200.00 | 2025-09-02 | 67 | 1 | 6 | Actual |
| 17379 | 90.12 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 19299 | 12.46 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 15876 | 68.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 37198 | 378.00 | 2025-08-02 | 67 | 1 | 4 | Actual |
| 11286 | 100.00 | 2023-08-02 | 67 | 6 | 3 | Budget |
| 3568 | 308.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 20735 | 255.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 28094 | 513.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 6013 | 266.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 30045 | 34.80 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 2971 | 177.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-07-03 | 67 | 1 | 12 | Actual |
| 22385 | 75.23 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 38382 | 352.00 | 2025-09-02 | 67 | 6 | 4 | Actual |
| 24959 | 20.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 5952 | 256.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 21560 | 12.46 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 10248 | 44.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 16966 | 91.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 7312 | 100.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 32327 | 198.64 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 10571 | 200.00 | 2023-07-03 | 67 | 1 | 6 | Budget |
| 9237 | 280.00 | 2023-06-02 | 67 | 6 | 4 | Budget |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 21528 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 2075 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 25250 | 205.63 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 22839 | 270.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 22444 | 80.55 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 19971 | 68.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 35754 | 324.17 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 10820 | 114.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 19326 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 18499 | 24.16 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 11793 | 200.00 | 2023-08-02 | 67 | 3 | 6 | Budget |
| 10762 | 60.00 | 2023-07-03 | 67 | 5 | 6 | Budget |
| 24010 | 73.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-09-02 | 67 | 1 | 13 | Actual |
| 17645 | 70.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 32716 | 403.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 21268 | 152.60 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 6285 | 65.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 9179 | 280.00 | 2023-06-02 | 67 | 1 | 4 | Budget |
| 5066 | 100.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 21921 | 117.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 38348 | 399.00 | 2025-09-02 | 67 | 1 | 4 | Actual |
| 9970 | 213.21 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 22358 | 61.40 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 36341 | 77.00 | 2025-07-03 | 67 | 5 | 6 | Actual |
| 36141 | 486.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 4234 | 210.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 27208 | 110.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 29069 | 155.64 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 29488 | 167.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 33933 | 174.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 3113 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 12743 | 200.00 | 2023-09-02 | 67 | 6 | 5 | Budget |
| 3193 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 17292 | 63.53 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 13344 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 6482 | 273.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 37439 | 234.00 | 2025-08-02 | 67 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 28306 | 46.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 25342 | 75.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 3628 | 200.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 27884 | 295.99 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 26648 | 18.84 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 3845 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 34898 | 486.00 | 2025-06-02 | 67 | 1 | 4 | Actual |
| 12824 | 200.00 | 2023-09-02 | 67 | 1 | 6 | Budget |
| 26858 | 360.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
Generated 2025-11-01 12:16:46.986 UTC