[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27646 | 53.95 | 2024-11-02 | 67 | 5 | 11 | Actual |
| 20861 | 270.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 37465 | 100.00 | 2025-08-03 | 67 | 4 | 6 | Actual |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 17645 | 70.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 18294 | 16.72 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 26025 | 32.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 31379 | 594.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 2182 | 207.15 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 28744 | 166.72 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 25250 | 205.63 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 28890 | 173.10 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 8994 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 9375 | 203.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 8057 | 408.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 7215 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 9503 | 68.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 36431 | 612.00 | 2025-07-04 | 67 | 1 | 7 | Actual |
| 4036 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 13296 | 342.00 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 39206 | 281.62 | 2025-09-03 | 67 | 6 | 12 | Actual |
| 5066 | 100.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 35694 | 123.10 | 2025-06-03 | 67 | 1 | 12 | Actual |
| 4420 | 160.18 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 34040 | 95.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-09-03 | 67 | 2 | 11 | Actual |
| 32750 | 445.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 22685 | 100.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-06-03 | 67 | 7 | 3 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 32327 | 198.64 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 26824 | 330.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 18499 | 24.16 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 7603 | 264.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-07-04 | 67 | 6 | 6 | Budget |
| 9783 | 280.00 | 2023-06-03 | 67 | 1 | 7 | Budget |
| 27234 | 64.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 8337 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 8115 | 217.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 29161 | 326.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-07-04 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 2642 | 192.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 32595 | 90.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 28630 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-09-03 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 31499 | 570.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-08-03 | 67 | 1 | 6 | Budget |
| 31471 | 98.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-06-03 | 67 | 6 | 11 | Actual |
| 29010 | 174.94 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 27266 | 157.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 19299 | 12.46 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 11554 | 224.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 16406 | 11.40 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 2402 | 51.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 7790 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 23417 | 18.84 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 32503 | 630.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
| 3628 | 200.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 9701 | 100.00 | 2023-06-03 | 67 | 6 | 6 | Budget |
| 30586 | 53.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 29281 | 352.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 30698 | 136.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 9051 | 100.00 | 2023-06-03 | 67 | 6 | 3 | Budget |
| 9237 | 280.00 | 2023-06-03 | 67 | 6 | 4 | Budget |
| 4688 | 336.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 10619 | 78.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 34689 | 155.64 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 24780 | 161.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 30790 | 276.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 29843 | 225.23 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 15934 | 77.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 399 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 31024 | 140.12 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 11943 | 100.00 | 2023-08-03 | 67 | 6 | 6 | Budget |
| 3627 | 189.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 12743 | 200.00 | 2023-09-03 | 67 | 6 | 5 | Budget |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 19677 | 160.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 33300 | 73.10 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 6341 | 86.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 4640 | 64.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 5356 | 144.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 33420 | 26.29 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 1936 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 30045 | 34.80 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 4747 | 176.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-08-03 | 67 | 1 | 3 | Budget |
| 199 | 380.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
Generated 2025-11-03 00:13:21.409 UTC