[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 3 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11285 | 120.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 36552 | 337.45 | 2025-07-08 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-11-06 | 67 | 1 | 7 | Actual |
| 31471 | 98.00 | 2025-03-08 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-08-07 | 67 | 6 | 8 | Budget |
| 36699 | 159.27 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 5067 | 140.00 | 2023-02-07 | 67 | 3 | 6 | Actual |
| 14040 | 333.00 | 2023-10-07 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-09-07 | 67 | 2 | 8 | Actual |
| 33420 | 26.29 | 2025-04-08 | 67 | 2 | 12 | Actual |
| 8257 | 210.00 | 2023-05-10 | 67 | 6 | 5 | Actual |
| 22503 | 5.01 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 34870 | 104.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 2772 | 51.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
| 8115 | 217.00 | 2023-05-10 | 67 | 6 | 4 | Actual |
| 1059 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 22953 | 192.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-07-08 | 67 | 6 | 5 | Budget |
| 4828 | 280.00 | 2023-02-07 | 67 | 1 | 5 | Budget |
| 5485 | 175.33 | 2023-02-07 | 67 | 2 | 8 | Actual |
| 6142 | 70.00 | 2023-03-09 | 67 | 2 | 6 | Budget |
| 29037 | 401.26 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 3893 | 70.00 | 2023-01-07 | 67 | 2 | 6 | Budget |
| 14722 | 231.00 | 2023-11-07 | 67 | 1 | 5 | Actual |
| 12 | 174.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2023-05-10 | 67 | 1 | 4 | Budget |
| 24392 | 56.08 | 2024-08-06 | 67 | 4 | 11 | Actual |
| 17645 | 70.00 | 2024-02-07 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-05-09 | 67 | 2 | 11 | Actual |
| 24251 | 237.45 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 3568 | 308.00 | 2023-01-07 | 67 | 1 | 4 | Actual |
| 30373 | 399.00 | 2025-02-06 | 67 | 1 | 4 | Actual |
| 34662 | 190.73 | 2025-05-09 | 67 | 1 | 13 | Actual |
| 2820 | 200.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
| 27679 | 126.29 | 2024-11-06 | 67 | 6 | 11 | Actual |
| 35374 | 651.09 | 2025-06-07 | 67 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-08-06 | 67 | 4 | 6 | Actual |
| 11792 | 234.00 | 2023-08-07 | 67 | 3 | 6 | Actual |
| 32002 | 266.24 | 2025-03-08 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2023-04-09 | 67 | 3 | 6 | Budget |
| 10762 | 60.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 14337 | 45.44 | 2023-10-07 | 67 | 6 | 11 | Actual |
| 20354 | 37.99 | 2024-04-08 | 67 | 3 | 11 | Actual |
| 35281 | 320.00 | 2025-06-07 | 67 | 1 | 7 | Actual |
| 31974 | 658.67 | 2025-03-08 | 67 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-09-06 | 67 | 1 | 7 | Actual |
| 6612 | 100.00 | 2023-03-09 | 67 | 2 | 8 | Budget |
| 12493 | 40.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 19705 | 312.00 | 2024-04-08 | 67 | 1 | 4 | Actual |
| 12824 | 200.00 | 2023-09-07 | 67 | 1 | 6 | Budget |
| 13344 | 170.78 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 38140 | 267.92 | 2025-08-07 | 67 | 2 | 13 | Actual |
| 38561 | 74.00 | 2025-09-07 | 67 | 2 | 6 | Actual |
| 37523 | 145.00 | 2025-08-07 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-10-07 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2025-04-08 | 67 | 1 | 11 | Actual |
| 22330 | 67.78 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 7359 | 182.00 | 2023-04-09 | 67 | 4 | 6 | Actual |
| 23249 | 273.81 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-07-08 | 67 | 4 | 6 | Actual |
| 33159 | 279.87 | 2025-04-08 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 6996 | 280.00 | 2023-04-09 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2023-01-07 | 67 | 1 | 5 | Budget |
| 16641 | 195.00 | 2024-01-07 | 67 | 1 | 4 | Actual |
| 9701 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 19971 | 68.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 24569 | 12.46 | 2024-08-06 | 67 | 6 | 12 | Actual |
| 19471 | 8.21 | 2024-03-08 | 67 | 1 | 12 | Actual |
| 21651 | 240.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-10-06 | 67 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 2401 | 40.00 | 2022-12-08 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
| 33874 | 410.00 | 2025-05-09 | 67 | 6 | 5 | Actual |
| 22060 | 148.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 30466 | 365.00 | 2025-02-06 | 67 | 1 | 5 | Actual |
| 7135 | 200.00 | 2023-04-09 | 67 | 6 | 5 | Budget |
| 10248 | 44.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 16882 | 202.00 | 2024-01-07 | 67 | 3 | 6 | Actual |
| 32327 | 198.64 | 2025-03-08 | 67 | 6 | 12 | Actual |
| 1750 | 182.00 | 2022-11-07 | 67 | 4 | 6 | Actual |
| 9319 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 14756 | 150.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-08-07 | 67 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-08-07 | 67 | 1 | 4 | Budget |
| 39086 | 168.85 | 2025-09-07 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 1197 | 156.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
| 34282 | 255.63 | 2025-05-09 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2024-02-07 | 67 | 2 | 11 | Actual |
| 26648 | 18.84 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 7684 | 200.00 | 2023-04-09 | 67 | 1 | 8 | Budget |
| 5299 | 200.00 | 2023-02-07 | 67 | 1 | 7 | Budget |
| 7264 | 101.00 | 2023-04-09 | 67 | 2 | 6 | Actual |
| 16433 | 9.27 | 2023-12-08 | 67 | 2 | 12 | Actual |
| 20707 | 72.00 | 2024-05-09 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-08-06 | 67 | 5 | 11 | Actual |
| 35549 | 129.48 | 2025-06-07 | 67 | 3 | 11 | Actual |
| 20087 | 330.00 | 2024-04-08 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2024-01-07 | 67 | 1 | 12 | Actual |
| 21976 | 167.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 4889 | 200.00 | 2023-02-07 | 67 | 6 | 5 | Budget |
| 37902 | 30.55 | 2025-08-07 | 67 | 5 | 11 | Actual |
| 33453 | 239.06 | 2025-04-08 | 67 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-06-07 | 67 | 2 | 12 | Actual |
| 8528 | 111.00 | 2023-05-10 | 67 | 5 | 6 | Actual |
| 4177 | 264.00 | 2023-01-07 | 67 | 1 | 7 | Actual |
| 20180 | 501.09 | 2024-04-08 | 67 | 1 | 8 | Actual |
| 11286 | 100.00 | 2023-08-07 | 67 | 6 | 3 | Budget |
| 11365 | 30.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-08-07 | 67 | 4 | 6 | Budget |
| 8481 | 100.00 | 2023-05-10 | 67 | 4 | 6 | Budget |
| 21528 | 15.65 | 2024-05-09 | 67 | 1 | 12 | Actual |
| 1605 | 100.00 | 2022-11-07 | 67 | 1 | 6 | Budget |
| 37439 | 234.00 | 2025-08-07 | 67 | 3 | 6 | Actual |
| 36261 | 43.00 | 2025-07-08 | 67 | 2 | 6 | Actual |
| 16260 | 37.99 | 2023-12-08 | 67 | 3 | 11 | Actual |
| 10435 | 280.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 6752 | 200.00 | 2023-04-09 | 67 | 1 | 3 | Budget |
Generated 2025-11-07 02:58:02.147 UTC