[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1325 | 380.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 37581 | 384.00 | 2025-08-01 | 67 | 1 | 7 | Actual |
| 4969 | 159.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 24569 | 12.46 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 22060 | 148.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 5067 | 140.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 3112 | 196.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 19471 | 8.21 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 16641 | 195.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 9051 | 100.00 | 2023-06-01 | 67 | 6 | 3 | Budget |
| 11285 | 120.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 29069 | 155.64 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 9840 | 126.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 12683 | 225.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 3942 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 19677 | 160.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-06-01 | 67 | 3 | 11 | Actual |
| 26079 | 92.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 36726 | 129.48 | 2025-07-02 | 67 | 4 | 11 | Actual |
| 16205 | 109.27 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 38641 | 80.00 | 2025-09-01 | 67 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 12353 | 209.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 31766 | 94.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 34870 | 104.00 | 2025-06-01 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-08-01 | 67 | 1 | 8 | Budget |
| 14278 | 77.36 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 4315 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 16734 | 281.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 10109 | 165.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 31051 | 133.74 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 257 | 182.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 19586 | 585.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 27324 | 442.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 29161 | 326.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 28510 | 308.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 31499 | 570.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-06-01 | 67 | 1 | 4 | Budget |
| 12024 | 200.00 | 2023-08-01 | 67 | 1 | 7 | Budget |
| 673 | 88.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 9599 | 101.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 39265 | 169.68 | 2025-09-01 | 67 | 1 | 13 | Actual |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 3764 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-08-01 | 67 | 3 | 6 | Budget |
| 23958 | 102.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 33570 | 264.41 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 29340 | 328.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 39206 | 281.62 | 2025-09-01 | 67 | 6 | 12 | Actual |
| 16314 | 20.97 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 11886 | 60.00 | 2023-08-01 | 67 | 5 | 6 | Budget |
| 16463 | 11.40 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 8010 | 36.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 17913 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 2914 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 26824 | 330.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 5952 | 256.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 17024 | 276.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 10820 | 114.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 38054 | 256.08 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 2642 | 192.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-07-02 | 67 | 6 | 7 | Budget |
| 30877 | 237.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 37170 | 90.00 | 2025-08-01 | 67 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 17553 | 400.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 4177 | 264.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 23631 | 324.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 28279 | 214.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 5356 | 144.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 32035 | 328.36 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 20557 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 20500 | 7.14 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 33246 | 133.74 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 28306 | 46.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 6612 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 26858 | 360.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-07-02 | 67 | 6 | 3 | Actual |
| 5814 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 3380 | 132.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 35084 | 100.00 | 2025-06-01 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 29488 | 167.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 8338 | 140.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 24010 | 73.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 3628 | 200.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 28186 | 351.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 29843 | 225.23 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 16233 | 17.78 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 25013 | 50.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 37198 | 378.00 | 2025-08-01 | 67 | 1 | 4 | Actual |
| 4235 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 32864 | 160.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 23449 | 96.51 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 37821 | 34.80 | 2025-08-01 | 67 | 2 | 11 | Actual |
| 16966 | 91.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-09-01 | 67 | 2 | 6 | Budget |
| 32948 | 140.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 34570 | 85.87 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 22002 | 118.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 30969 | 173.10 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 28951 | 216.72 | 2024-12-01 | 67 | 6 | 12 | Actual |
Generated 2025-10-31 21:01:57.733 UTC