[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 21114 | 330.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 16675 | 140.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 1796 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 14337 | 45.44 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 14305 | 55.02 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 31792 | 86.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 37078 | 627.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 21651 | 240.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 32149 | 96.51 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 13590 | 116.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 8435 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 26025 | 32.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 24338 | 33.74 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 36141 | 486.00 | 2025-07-05 | 67 | 1 | 5 | Actual |
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 9647 | 41.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 15876 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 8196 | 200.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 673 | 88.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 3299 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 34870 | 104.00 | 2025-06-04 | 67 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 4036 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 33539 | 253.89 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 12871 | 53.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 17237 | 69.91 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 15643 | 234.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 32836 | 60.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 32503 | 630.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 11146 | 100.00 | 2023-07-05 | 67 | 6 | 8 | Budget |
| 23216 | 219.27 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 6190 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 15253 | 16.72 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 38262 | 361.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 34282 | 255.63 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 32864 | 160.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 2587 | 160.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 29037 | 401.26 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 1524 | 144.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 18321 | 48.63 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 8482 | 148.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 9600 | 100.00 | 2023-06-04 | 67 | 4 | 6 | Budget |
| 3520 | 56.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 17495 | 20.97 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 10762 | 60.00 | 2023-07-05 | 67 | 5 | 6 | Budget |
| 34662 | 190.73 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 24839 | 162.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 17465 | 8.21 | 2024-01-04 | 67 | 2 | 12 | Actual |
| 6238 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 3439 | 112.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 5813 | 288.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 2402 | 51.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-07-05 | 67 | 6 | 12 | Actual |
| 29751 | 266.24 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 11366 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 25424 | 44.38 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 19498 | 7.14 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 32657 | 336.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-07-05 | 67 | 4 | 11 | Actual |
| 28798 | 30.55 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 30640 | 104.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 26441 | 34.80 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 9840 | 126.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-08-04 | 67 | 6 | 12 | Actual |
Generated 2025-11-03 19:20:05.586 UTC