[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15431 | 15.65 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 7930 | 100.00 | 2023-05-05 | 67 | 6 | 3 | Budget |
| 12025 | 176.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-07-03 | 67 | 3 | 6 | Budget |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 12541 | 280.00 | 2023-09-02 | 67 | 1 | 4 | Budget |
| 24959 | 20.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 21436 | 15.65 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 27619 | 153.95 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 33748 | 432.00 | 2025-05-04 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 22444 | 80.55 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 20121 | 208.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 31533 | 275.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-06-02 | 67 | 1 | 6 | Actual |
| 7264 | 101.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 530 | 74.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 8585 | 168.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-07-03 | 67 | 1 | 12 | Actual |
| 16827 | 157.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 1856 | 200.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 5217 | 96.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-08-02 | 67 | 1 | 5 | Budget |
| 12084 | 147.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 10029 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-06-02 | 67 | 5 | 6 | Budget |
| 7263 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 4234 | 210.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 17799 | 203.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 8913 | 110.17 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 20920 | 136.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 28689 | 217.78 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 26858 | 360.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 5813 | 288.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 6423 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Budget |
| 34163 | 385.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 17553 | 400.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 6937 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 23005 | 78.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 813 | 324.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 38765 | 242.00 | 2025-09-02 | 67 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-08-02 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-09-02 | 67 | 1 | 8 | Budget |
| 27592 | 155.02 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 15934 | 77.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 6483 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 20947 | 35.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 36726 | 129.48 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 22839 | 270.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 8116 | 280.00 | 2023-05-05 | 67 | 6 | 4 | Budget |
| 1994 | 259.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 18769 | 209.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-09-02 | 67 | 3 | 6 | Actual |
| 16555 | 270.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 7360 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 10958 | 200.00 | 2023-07-03 | 67 | 6 | 7 | Budget |
| 26231 | 420.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 28630 | 393.51 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 25720 | 283.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 19917 | 46.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 35754 | 324.17 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-07-03 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 27182 | 220.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 30045 | 34.80 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 28094 | 513.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 35139 | 225.00 | 2025-06-02 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 12743 | 200.00 | 2023-09-02 | 67 | 6 | 5 | Budget |
| 25039 | 54.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 14922 | 80.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 34542 | 213.53 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 33300 | 73.10 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 17024 | 276.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 29037 | 401.26 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 30137 | 141.61 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 16854 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 4177 | 264.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 32149 | 96.51 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 8009 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 12213 | 155.63 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 18677 | 209.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 23631 | 324.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 4640 | 64.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 16934 | 67.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 38561 | 74.00 | 2025-09-02 | 67 | 2 | 6 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 340 | 200.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 34689 | 155.64 | 2025-05-04 | 67 | 2 | 13 | Actual |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 7871 | 193.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 35813 | 103.01 | 2025-06-02 | 67 | 1 | 13 | Actual |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 11039 | 423.82 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-06-02 | 67 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 9552 | 100.00 | 2023-06-02 | 67 | 3 | 6 | Budget |
| 26734 | 185.47 | 2024-10-01 | 67 | 2 | 13 | Actual |
Generated 2025-11-01 15:06:47.741 UTC