[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27679 | 126.29 | 2024-11-02 | 67 | 6 | 11 | Actual |
| 5218 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 5066 | 100.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 8337 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 29433 | 125.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 3567 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 38348 | 399.00 | 2025-09-03 | 67 | 1 | 4 | Actual |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 29010 | 174.94 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 22839 | 270.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 21528 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 28418 | 157.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 7359 | 182.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
| 24251 | 237.45 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 3053 | 310.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 1703 | 117.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 32176 | 87.99 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 30969 | 173.10 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 30164 | 225.82 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 11743 | 94.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 33246 | 133.74 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 9179 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 1605 | 100.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 11839 | 100.00 | 2023-08-03 | 67 | 4 | 6 | Budget |
| 3765 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 11840 | 117.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 36175 | 248.00 | 2025-07-04 | 67 | 6 | 5 | Actual |
| 28597 | 351.09 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 24010 | 73.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 13015 | 60.00 | 2023-09-03 | 67 | 5 | 6 | Budget |
| 35694 | 123.10 | 2025-06-03 | 67 | 1 | 12 | Actual |
| 16882 | 202.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 26495 | 65.65 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 5217 | 96.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 32657 | 336.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 7464 | 109.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 16908 | 91.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 2123 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 33420 | 26.29 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 18889 | 54.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2025-06-03 | 67 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 30345 | 113.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 18207 | 255.63 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 32623 | 494.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 34570 | 85.87 | 2025-05-05 | 67 | 2 | 12 | Actual |
| 32836 | 60.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 30137 | 141.61 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 4828 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 25720 | 283.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 1855 | 125.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-06-03 | 67 | 6 | 8 | Actual |
| 30017 | 160.34 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 12272 | 146.54 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 19471 | 8.21 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-08-03 | 67 | 6 | 8 | Actual |
| 3628 | 200.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 32916 | 71.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 8667 | 280.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 12742 | 180.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 37491 | 90.00 | 2025-08-03 | 67 | 5 | 6 | Actual |
| 6890 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 38731 | 336.00 | 2025-09-03 | 67 | 1 | 7 | Actual |
| 28360 | 146.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 18943 | 85.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 4970 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 17292 | 63.53 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 33874 | 410.00 | 2025-05-05 | 67 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 21056 | 79.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 6094 | 137.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 3299 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 5685 | 88.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 1995 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 26079 | 92.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 21651 | 240.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-09-03 | 67 | 6 | 11 | Actual |
| 3627 | 189.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 21862 | 138.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 12165 | 243.51 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 10716 | 100.00 | 2023-07-04 | 67 | 4 | 6 | Budget |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 22535 | 25.23 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-09-03 | 67 | 1 | 12 | Actual |
| 30910 | 425.33 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 19705 | 312.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
Generated 2025-11-02 17:55:12.402 UTC