[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 345 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14815 | 106.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
| 16113 | 304.12 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 36784 | 199.70 | 2025-07-09 | 67 | 6 | 11 | Actual |
| 36234 | 190.00 | 2025-07-09 | 67 | 1 | 6 | Actual |
| 32002 | 266.24 | 2025-03-09 | 67 | 2 | 8 | Actual |
| 11 | 200.00 | 2022-10-08 | 67 | 1 | 3 | Budget |
| 18294 | 16.72 | 2024-02-08 | 67 | 2 | 11 | Actual |
| 15166 | 243.51 | 2023-11-08 | 67 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 22028 | 42.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 38228 | 380.00 | 2025-09-08 | 67 | 1 | 3 | Actual |
| 32176 | 87.99 | 2025-03-09 | 67 | 4 | 11 | Actual |
| 7313 | 130.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-06-07 | 67 | 1 | 11 | Actual |
| 11366 | 40.00 | 2023-08-08 | 67 | 7 | 3 | Budget |
| 4747 | 176.00 | 2023-02-08 | 67 | 6 | 4 | Actual |
| 626 | 109.00 | 2022-10-08 | 67 | 4 | 6 | Actual |
| 9132 | 34.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-08-08 | 67 | 1 | 8 | Budget |
| 17438 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
| 6809 | 100.00 | 2023-04-10 | 67 | 6 | 3 | Budget |
| 34014 | 127.00 | 2025-05-10 | 67 | 4 | 6 | Actual |
| 21268 | 152.60 | 2024-05-10 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
| 32122 | 73.10 | 2025-03-09 | 67 | 2 | 11 | Actual |
| 24747 | 263.00 | 2024-09-07 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-10-07 | 67 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-11-07 | 67 | 1 | 12 | Actual |
| 2724 | 155.00 | 2022-12-09 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-10-07 | 67 | 1 | 7 | Actual |
| 33988 | 137.00 | 2025-05-10 | 67 | 3 | 6 | Actual |
| 21618 | 336.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
| 9180 | 220.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 2972 | 200.00 | 2022-12-09 | 67 | 6 | 6 | Budget |
| 17553 | 400.00 | 2024-02-08 | 67 | 1 | 3 | Actual |
| 23958 | 102.00 | 2024-08-07 | 67 | 3 | 6 | Actual |
| 15523 | 290.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 17673 | 321.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
| 8727 | 217.00 | 2023-05-11 | 67 | 6 | 7 | Actual |
| 17765 | 182.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
| 19058 | 275.00 | 2024-03-09 | 67 | 1 | 7 | Actual |
| 2868 | 152.00 | 2022-12-09 | 67 | 4 | 6 | Actual |
| 1606 | 135.00 | 2022-11-08 | 67 | 1 | 6 | Actual |
| 9702 | 96.00 | 2023-06-08 | 67 | 6 | 6 | Actual |
| 34542 | 213.53 | 2025-05-10 | 67 | 1 | 12 | Actual |
| 25780 | 84.00 | 2024-10-07 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-12-08 | 67 | 3 | 11 | Actual |
| 20769 | 169.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
| 28717 | 58.21 | 2024-12-08 | 67 | 2 | 11 | Actual |
| 6671 | 100.00 | 2023-03-10 | 67 | 6 | 8 | Budget |
| 29488 | 167.00 | 2025-01-07 | 67 | 3 | 6 | Actual |
| 38824 | 572.30 | 2025-09-08 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2024-05-10 | 67 | 2 | 11 | Actual |
| 12165 | 243.51 | 2023-08-08 | 67 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-01-07 | 67 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-09-08 | 67 | 6 | 4 | Actual |
| 3990 | 105.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-05-10 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2025-01-07 | 67 | 4 | 6 | Actual |
| 11473 | 200.00 | 2023-08-08 | 67 | 6 | 4 | Budget |
| 17292 | 63.53 | 2024-01-08 | 67 | 3 | 11 | Actual |
| 34341 | 308.21 | 2025-05-10 | 67 | 1 | 11 | Actual |
| 8010 | 36.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 14040 | 333.00 | 2023-10-08 | 67 | 6 | 7 | Actual |
| 26615 | 15.65 | 2024-10-07 | 67 | 1 | 12 | Actual |
| 21862 | 138.00 | 2024-06-07 | 67 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-10-08 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-10-08 | 67 | 1 | 4 | Actual |
| 23449 | 96.51 | 2024-07-08 | 67 | 6 | 11 | Actual |
| 5161 | 81.00 | 2023-02-08 | 67 | 5 | 6 | Actual |
| 3845 | 200.00 | 2023-01-08 | 67 | 1 | 6 | Budget |
| 11555 | 280.00 | 2023-08-08 | 67 | 1 | 5 | Budget |
| 29161 | 326.00 | 2025-01-07 | 67 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-08-07 | 67 | 5 | 6 | Actual |
| 7407 | 70.00 | 2023-04-10 | 67 | 5 | 6 | Budget |
| 28066 | 98.00 | 2024-12-08 | 67 | 7 | 3 | Actual |
| 6190 | 100.00 | 2023-03-10 | 67 | 3 | 6 | Budget |
| 8196 | 200.00 | 2023-05-11 | 67 | 1 | 5 | Budget |
| 6937 | 280.00 | 2023-04-10 | 67 | 1 | 4 | Budget |
| 30407 | 442.00 | 2025-02-07 | 67 | 6 | 4 | Actual |
| 17237 | 69.91 | 2024-01-08 | 67 | 1 | 11 | Actual |
| 37020 | 281.96 | 2025-07-09 | 67 | 6 | 13 | Actual |
| 25129 | 348.00 | 2024-09-07 | 67 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-09-08 | 67 | 6 | 3 | Budget |
| 22713 | 296.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2023-12-09 | 67 | 1 | 7 | Actual |
| 29843 | 225.23 | 2025-01-07 | 67 | 1 | 11 | Actual |
| 17319 | 51.82 | 2024-01-08 | 67 | 4 | 11 | Actual |
| 33874 | 410.00 | 2025-05-10 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2024-12-08 | 67 | 3 | 6 | Actual |
| 19528 | 17.78 | 2024-03-09 | 67 | 6 | 12 | Actual |
| 13073 | 100.00 | 2023-09-08 | 67 | 6 | 6 | Budget |
| 20121 | 208.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2025-01-07 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2023-01-08 | 67 | 3 | 6 | Budget |
| 19945 | 116.00 | 2024-04-09 | 67 | 3 | 6 | Actual |
| 8115 | 217.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-10-07 | 67 | 4 | 6 | Actual |
| 37934 | 232.68 | 2025-08-08 | 67 | 6 | 11 | Actual |
| 21528 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 17965 | 59.00 | 2024-02-08 | 67 | 5 | 6 | Actual |
| 26320 | 266.24 | 2024-10-07 | 67 | 2 | 8 | Actual |
| 33960 | 32.00 | 2025-05-10 | 67 | 2 | 6 | Actual |
| 4037 | 55.00 | 2023-01-08 | 67 | 5 | 6 | Actual |
| 28597 | 351.09 | 2024-12-08 | 67 | 2 | 8 | Actual |
| 399 | 200.00 | 2022-10-08 | 67 | 6 | 5 | Budget |
| 38021 | 42.25 | 2025-08-08 | 67 | 2 | 12 | Actual |
| 2075 | 200.00 | 2022-11-08 | 67 | 1 | 8 | Budget |
| 36871 | 37.99 | 2025-07-09 | 67 | 2 | 12 | Actual |
| 25903 | 256.00 | 2024-10-07 | 67 | 1 | 5 | Actual |
| 38140 | 267.92 | 2025-08-08 | 67 | 2 | 13 | Actual |
| 16433 | 9.27 | 2023-12-09 | 67 | 2 | 12 | Actual |
| 8856 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 19997 | 49.00 | 2024-04-09 | 67 | 5 | 6 | Actual |
| 16463 | 11.40 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 8994 | 200.00 | 2023-06-08 | 67 | 1 | 3 | Budget |
| 31740 | 136.00 | 2025-03-09 | 67 | 3 | 6 | Actual |
| 34720 | 253.89 | 2025-05-10 | 67 | 6 | 13 | Actual |
| 28890 | 173.10 | 2024-12-08 | 67 | 1 | 12 | Actual |
| 21056 | 79.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
| 25998 | 78.00 | 2024-10-07 | 67 | 1 | 6 | Actual |
| 13402 | 175.33 | 2023-09-08 | 67 | 6 | 8 | Actual |
Generated 2025-11-07 04:54:40.870 UTC