[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32864 | 160.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 19151 | 517.76 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 9319 | 200.00 | 2023-06-01 | 67 | 1 | 5 | Budget |
| 27358 | 325.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 6670 | 213.21 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 9132 | 34.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 17465 | 8.21 | 2024-01-01 | 67 | 2 | 12 | Actual |
| 10901 | 200.00 | 2023-07-02 | 67 | 1 | 7 | Budget |
| 35281 | 320.00 | 2025-06-01 | 67 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 18467 | 11.40 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 13651 | 221.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 22593 | 450.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 2821 | 234.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 2820 | 200.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 2586 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 25370 | 17.78 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 672 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 9318 | 224.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 27208 | 110.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 36699 | 159.27 | 2025-07-02 | 67 | 3 | 11 | Actual |
| 6937 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 2642 | 192.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 1606 | 135.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-07-02 | 67 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-09-01 | 67 | 6 | 11 | Actual |
| 17885 | 41.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 20327 | 22.04 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 23417 | 18.84 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 9646 | 70.00 | 2023-06-01 | 67 | 5 | 6 | Budget |
| 12541 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget |
| 15609 | 169.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 23037 | 106.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 38475 | 246.00 | 2025-09-01 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 15822 | 20.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 24873 | 189.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 31712 | 54.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 26413 | 100.76 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 36585 | 382.91 | 2025-07-02 | 67 | 6 | 8 | Actual |
| 5813 | 288.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-07-02 | 67 | 6 | 4 | Actual |
| 7359 | 182.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 22060 | 148.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 24538 | 5.01 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 36021 | 93.00 | 2025-07-02 | 67 | 7 | 3 | Actual |
| 9599 | 101.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 14223 | 67.78 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 8116 | 280.00 | 2023-05-04 | 67 | 6 | 4 | Budget |
| 21829 | 264.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 30877 | 237.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 7077 | 200.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 25222 | 334.42 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 15489 | 592.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 17346 | 12.46 | 2024-01-01 | 67 | 5 | 11 | Actual |
| 21436 | 15.65 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 28630 | 393.51 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 16613 | 112.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-06-01 | 67 | 6 | 11 | Actual |
| 3439 | 112.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 27884 | 295.99 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 29572 | 165.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 529 | 60.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 7313 | 130.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 17178 | 205.63 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 34542 | 213.53 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 29843 | 225.23 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 3242 | 151.08 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 5067 | 140.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 32503 | 630.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 26766 | 246.87 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 4234 | 210.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 20707 | 72.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-07-02 | 67 | 6 | 5 | Budget |
| 9237 | 280.00 | 2023-06-01 | 67 | 6 | 4 | Budget |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 19380 | 31.61 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 29540 | 70.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 34163 | 385.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 38348 | 399.00 | 2025-09-01 | 67 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 22028 | 42.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 8666 | 240.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 11087 | 100.00 | 2023-07-02 | 67 | 2 | 8 | Budget |
| 26707 | 88.97 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 39265 | 169.68 | 2025-09-01 | 67 | 1 | 13 | Actual |
| 18175 | 213.21 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 20649 | 288.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 34898 | 486.00 | 2025-06-01 | 67 | 1 | 4 | Actual |
| 27857 | 141.61 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 257 | 182.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 11944 | 159.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-08-01 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 20975 | 146.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 31321 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 34369 | 40.12 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 38824 | 572.30 | 2025-09-01 | 67 | 1 | 8 | Actual |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 27738 | 205.02 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 32413 | 203.01 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 3894 | 86.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 21709 | 66.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-06-01 | 67 | 6 | 3 | Budget |
| 25903 | 256.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 14922 | 80.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 12085 | 200.00 | 2023-08-01 | 67 | 6 | 7 | Budget |
| 12967 | 100.00 | 2023-09-01 | 67 | 4 | 6 | Budget |
| 31143 | 160.34 | 2025-01-31 | 67 | 1 | 12 | Actual |
Generated 2025-10-31 22:20:28.903 UTC