[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 503 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18408 | 60.33 | 2024-02-08 | 67 | 6 | 11 | Actual |
| 24251 | 237.45 | 2024-08-07 | 67 | 6 | 8 | Actual |
| 33841 | 265.00 | 2025-05-10 | 67 | 1 | 5 | Actual |
| 3845 | 200.00 | 2023-01-08 | 67 | 1 | 6 | Budget |
| 21618 | 336.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
| 29069 | 155.64 | 2024-12-08 | 67 | 6 | 13 | Actual |
| 16463 | 11.40 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 12413 | 100.00 | 2023-09-08 | 67 | 6 | 3 | Budget |
| 5114 | 100.00 | 2023-02-08 | 67 | 4 | 6 | Budget |
| 29540 | 70.00 | 2025-01-07 | 67 | 5 | 6 | Actual |
| 16934 | 67.00 | 2024-01-08 | 67 | 5 | 6 | Actual |
| 24780 | 161.00 | 2024-09-07 | 67 | 6 | 4 | Actual |
| 10716 | 100.00 | 2023-07-09 | 67 | 4 | 6 | Budget |
| 34991 | 365.00 | 2025-06-08 | 67 | 1 | 5 | Actual |
| 33300 | 73.10 | 2025-04-09 | 67 | 4 | 11 | Actual |
| 1797 | 60.00 | 2022-11-08 | 67 | 5 | 6 | Actual |
| 18467 | 11.40 | 2024-02-08 | 67 | 1 | 12 | Actual |
| 38021 | 42.25 | 2025-08-08 | 67 | 2 | 12 | Actual |
| 4501 | 200.00 | 2023-02-08 | 67 | 1 | 3 | Budget |
| 29871 | 53.95 | 2025-01-07 | 67 | 2 | 11 | Actual |
| 673 | 88.00 | 2022-10-08 | 67 | 5 | 6 | Actual |
| 5298 | 168.00 | 2023-02-08 | 67 | 1 | 7 | Actual |
| 1278 | 33.00 | 2022-11-08 | 67 | 7 | 3 | Actual |
| 1002 | 128.36 | 2022-10-08 | 67 | 2 | 8 | Actual |
| 4688 | 336.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
| 953 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
| 2321 | 116.00 | 2022-12-09 | 67 | 6 | 3 | Actual |
| 39292 | 317.05 | 2025-09-08 | 67 | 2 | 13 | Actual |
| 22593 | 450.00 | 2024-07-08 | 67 | 1 | 3 | Actual |
| 20975 | 146.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
| 17495 | 20.97 | 2024-01-08 | 67 | 6 | 12 | Actual |
| 17058 | 248.00 | 2024-01-08 | 67 | 6 | 7 | Actual |
| 34250 | 376.85 | 2025-05-10 | 67 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-11-07 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-09-08 | 67 | 6 | 4 | Actual |
| 10619 | 78.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 4969 | 159.00 | 2023-02-08 | 67 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-08-08 | 67 | 4 | 6 | Budget |
| 36753 | 49.70 | 2025-07-09 | 67 | 5 | 11 | Actual |
| 25903 | 256.00 | 2024-10-07 | 67 | 1 | 5 | Actual |
| 17379 | 90.12 | 2024-01-08 | 67 | 6 | 11 | Actual |
| 33512 | 122.31 | 2025-04-09 | 67 | 1 | 13 | Actual |
| 36699 | 159.27 | 2025-07-09 | 67 | 3 | 11 | Actual |
| 15340 | 67.78 | 2023-11-08 | 67 | 6 | 11 | Actual |
| 1197 | 156.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
| 14630 | 203.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 20121 | 208.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
| 2450 | 429.00 | 2022-12-09 | 67 | 1 | 4 | Actual |
| 8009 | 40.00 | 2023-05-11 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
| 4096 | 100.00 | 2023-01-08 | 67 | 6 | 6 | Budget |
| 35191 | 58.00 | 2025-06-08 | 67 | 5 | 6 | Actual |
| 4315 | 200.00 | 2023-01-08 | 67 | 1 | 8 | Budget |
| 21056 | 79.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-11-08 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-10-07 | 67 | 1 | 11 | Actual |
| 34689 | 155.64 | 2025-05-10 | 67 | 2 | 13 | Actual |
| 35494 | 217.78 | 2025-06-08 | 67 | 1 | 11 | Actual |
| 3567 | 280.00 | 2023-01-08 | 67 | 1 | 4 | Budget |
| 3299 | 100.00 | 2022-12-09 | 67 | 6 | 8 | Budget |
| 17765 | 182.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-10-08 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2023-02-08 | 67 | 1 | 3 | Actual |
| 26648 | 18.84 | 2024-10-07 | 67 | 6 | 12 | Actual |
| 32203 | 53.95 | 2025-03-09 | 67 | 5 | 11 | Actual |
| 36234 | 190.00 | 2025-07-09 | 67 | 1 | 6 | Actual |
| 15609 | 169.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-03-09 | 67 | 6 | 4 | Actual |
| 20707 | 72.00 | 2024-05-10 | 67 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-04-09 | 67 | 1 | 3 | Actual |
| 7732 | 141.99 | 2023-04-10 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2024-01-08 | 67 | 1 | 3 | Actual |
| 15225 | 82.68 | 2023-11-08 | 67 | 1 | 11 | Actual |
| 3846 | 176.00 | 2023-01-08 | 67 | 1 | 6 | Actual |
| 9375 | 203.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-11-08 | 67 | 1 | 5 | Actual |
| 7602 | 200.00 | 2023-04-10 | 67 | 6 | 7 | Budget |
| 30137 | 141.61 | 2025-01-07 | 67 | 1 | 13 | Actual |
| 29751 | 266.24 | 2025-01-07 | 67 | 2 | 8 | Actual |
| 5626 | 200.00 | 2023-03-10 | 67 | 1 | 3 | Budget |
| 17319 | 51.82 | 2024-01-08 | 67 | 4 | 11 | Actual |
| 23717 | 254.00 | 2024-08-07 | 67 | 1 | 4 | Actual |
| 21355 | 58.21 | 2024-05-10 | 67 | 2 | 11 | Actual |
| 1277 | 40.00 | 2022-11-08 | 67 | 7 | 3 | Budget |
| 18917 | 118.00 | 2024-03-09 | 67 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-09-07 | 67 | 6 | 7 | Actual |
| 30559 | 145.00 | 2025-02-07 | 67 | 1 | 6 | Actual |
| 8338 | 140.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 30500 | 327.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 4177 | 264.00 | 2023-01-08 | 67 | 1 | 7 | Actual |
| 30466 | 365.00 | 2025-02-07 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2025-01-07 | 67 | 6 | 12 | Actual |
| 9646 | 70.00 | 2023-06-08 | 67 | 5 | 6 | Budget |
| 19738 | 156.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-12-09 | 67 | 2 | 8 | Actual |
| 5685 | 88.00 | 2023-03-10 | 67 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-11-08 | 67 | 2 | 6 | Actual |
| 1653 | 60.00 | 2022-11-08 | 67 | 2 | 6 | Budget |
| 31592 | 540.00 | 2025-03-09 | 67 | 1 | 5 | Actual |
| 15253 | 16.72 | 2023-11-08 | 67 | 2 | 11 | Actual |
| 20920 | 136.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-09-08 | 67 | 2 | 11 | Actual |
| 32176 | 87.99 | 2025-03-09 | 67 | 4 | 11 | Actual |
| 23631 | 324.00 | 2024-08-07 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-08-08 | 67 | 6 | 4 | Budget |
| 1796 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
| 30345 | 113.00 | 2025-02-07 | 67 | 7 | 3 | Actual |
| 7076 | 189.00 | 2023-04-10 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2024-01-08 | 67 | 4 | 6 | Actual |
| 20735 | 255.00 | 2024-05-10 | 67 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-08-08 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-06-08 | 67 | 6 | 7 | Actual |
| 34483 | 212.47 | 2025-05-10 | 67 | 6 | 11 | Actual |
| 3520 | 56.00 | 2023-01-08 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-08-08 | 67 | 1 | 4 | Actual |
| 11286 | 100.00 | 2023-08-08 | 67 | 6 | 3 | Budget |
| 23984 | 67.00 | 2024-08-07 | 67 | 4 | 6 | Actual |
| 2076 | 304.12 | 2022-11-08 | 67 | 1 | 8 | Actual |
| 37411 | 71.00 | 2025-08-08 | 67 | 2 | 6 | Actual |
| 29037 | 401.26 | 2024-12-08 | 67 | 2 | 13 | Actual |
| 25542 | 12.46 | 2024-09-07 | 67 | 1 | 12 | Actual |
Generated 2025-11-07 15:14:30.029 UTC