[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33960 | 32.00 | 2025-05-03 | 67 | 2 | 6 | Actual |
| 28360 | 146.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 10762 | 60.00 | 2023-07-02 | 67 | 5 | 6 | Budget |
| 27358 | 325.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 28689 | 217.78 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 8434 | 169.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 2450 | 429.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 673 | 88.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 6889 | 35.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 6995 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 625 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 672 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 26468 | 69.91 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 37112 | 428.00 | 2025-08-01 | 67 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-08-01 | 67 | 5 | 6 | Budget |
| 626 | 109.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 15822 | 20.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 3894 | 86.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 8913 | 110.17 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 32716 | 403.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 7264 | 101.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 30045 | 34.80 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 12542 | 286.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 16205 | 109.27 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 5161 | 81.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 19705 | 312.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 2402 | 51.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-08-01 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 27537 | 255.02 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 2724 | 155.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 29514 | 104.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 1750 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 34778 | 462.00 | 2025-06-01 | 67 | 1 | 3 | Actual |
| 34341 | 308.21 | 2025-05-03 | 67 | 1 | 11 | Actual |
| 8257 | 210.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 16908 | 91.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 12213 | 155.63 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 33333 | 186.93 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 29723 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 16934 | 67.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 1702 | 200.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 35576 | 129.48 | 2025-06-01 | 67 | 4 | 11 | Actual |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 15736 | 135.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 22979 | 50.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 16613 | 112.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 4888 | 154.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 3627 | 189.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 14101 | 342.00 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 36784 | 199.70 | 2025-07-02 | 67 | 6 | 11 | Actual |
| 10901 | 200.00 | 2023-07-02 | 67 | 1 | 7 | Budget |
| 9179 | 280.00 | 2023-06-01 | 67 | 1 | 4 | Budget |
| 12683 | 225.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-06-01 | 67 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 25250 | 205.63 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 35694 | 123.10 | 2025-06-01 | 67 | 1 | 12 | Actual |
| 6751 | 260.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 28127 | 300.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 27154 | 46.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-08-01 | 67 | 2 | 12 | Actual |
| 35722 | 75.23 | 2025-06-01 | 67 | 2 | 12 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 12743 | 200.00 | 2023-09-01 | 67 | 6 | 5 | Budget |
| 18175 | 213.21 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 21001 | 101.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
| 24041 | 125.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 3379 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 29127 | 540.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 23363 | 58.21 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 5544 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 1653 | 60.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 729 | 146.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 33662 | 305.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 17438 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 25808 | 408.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 9701 | 100.00 | 2023-06-01 | 67 | 6 | 6 | Budget |
| 24365 | 42.25 | 2024-07-31 | 67 | 3 | 11 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 18321 | 48.63 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 38561 | 74.00 | 2025-09-01 | 67 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 22953 | 192.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 4177 | 264.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-09-01 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 11615 | 184.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 21469 | 66.72 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 32235 | 190.12 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 21409 | 75.23 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-09-01 | 67 | 3 | 6 | Actual |
| 6483 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 38054 | 256.08 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-07-02 | 67 | 6 | 12 | Actual |
| 37291 | 540.00 | 2025-08-01 | 67 | 1 | 5 | Actual |
| 28597 | 351.09 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 2586 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 4687 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 8912 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 3943 | 120.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-06-01 | 67 | 2 | 13 | Actual |
| 33512 | 122.31 | 2025-04-02 | 67 | 1 | 13 | Actual |
Generated 2025-11-01 02:23:42.050 UTC