[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15581 | 93.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 21560 | 12.46 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 729 | 146.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 8009 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Budget |
| 10620 | 80.00 | 2023-07-02 | 67 | 2 | 6 | Budget |
| 32445 | 190.73 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 38348 | 399.00 | 2025-09-01 | 67 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 3708 | 280.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 27208 | 110.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 13746 | 222.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 37325 | 328.00 | 2025-08-01 | 67 | 6 | 5 | Actual |
| 35494 | 217.78 | 2025-06-01 | 67 | 1 | 11 | Actual |
| 1464 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 8807 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 20029 | 108.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 18649 | 56.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 11887 | 41.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 6671 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 16734 | 281.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 34040 | 95.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 35603 | 27.36 | 2025-06-01 | 67 | 5 | 11 | Actual |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 12823 | 156.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 24219 | 304.12 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 18591 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 2772 | 51.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 36644 | 292.25 | 2025-07-02 | 67 | 1 | 11 | Actual |
| 31766 | 94.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 25222 | 334.42 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 20354 | 37.99 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 17465 | 8.21 | 2024-01-01 | 67 | 2 | 12 | Actual |
| 625 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 16521 | 405.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 4748 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 579 | 211.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 18147 | 273.81 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 25424 | 44.38 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 26079 | 92.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 33570 | 264.41 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 12353 | 209.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 14006 | 400.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 8585 | 168.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 14663 | 164.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 32750 | 445.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 33539 | 253.89 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 8337 | 200.00 | 2023-05-04 | 67 | 1 | 6 | Budget |
| 34689 | 155.64 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 3113 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 3894 | 86.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 29898 | 120.97 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 8666 | 240.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 23417 | 18.84 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 13403 | 100.00 | 2023-09-01 | 67 | 6 | 8 | Budget |
| 14722 | 231.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 30614 | 121.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 8257 | 210.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 11227 | 221.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 39206 | 281.62 | 2025-09-01 | 67 | 6 | 12 | Actual |
| 33720 | 139.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-09-01 | 67 | 1 | 12 | Actual |
| 26522 | 11.40 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 20121 | 208.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 32809 | 156.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 8256 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 35191 | 58.00 | 2025-06-01 | 67 | 5 | 6 | Actual |
| 8586 | 100.00 | 2023-05-04 | 67 | 6 | 6 | Budget |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 1326 | 429.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-08-01 | 67 | 6 | 4 | Budget |
| 10958 | 200.00 | 2023-07-02 | 67 | 6 | 7 | Budget |
| 32386 | 106.52 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 12273 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 23308 | 107.14 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 13530 | 308.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 20920 | 136.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 11615 | 184.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-09-01 | 67 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-09-01 | 67 | 1 | 6 | Budget |
| 38765 | 242.00 | 2025-09-01 | 67 | 6 | 7 | Actual |
| 23903 | 176.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 6013 | 266.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 21235 | 243.51 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-06-01 | 67 | 6 | 8 | Budget |
| 22747 | 135.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 7359 | 182.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 17587 | 286.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 6996 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 8808 | 382.91 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 17058 | 248.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 36082 | 468.00 | 2025-07-02 | 67 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 12541 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget |
| 5953 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 28717 | 58.21 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 7602 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 7360 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 36962 | 162.66 | 2025-07-02 | 67 | 1 | 13 | Actual |
| 32149 | 96.51 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 8994 | 200.00 | 2023-06-01 | 67 | 1 | 3 | Budget |
Generated 2025-10-31 23:30:32.363 UTC