[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37934 | 232.68 | 2025-08-01 | 67 | 6 | 11 | Actual |
| 27266 | 157.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 22953 | 192.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 20527 | 8.21 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 22412 | 70.97 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 31882 | 578.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 19705 | 312.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 30877 | 237.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 24392 | 56.08 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 1465 | 252.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 7263 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 6285 | 65.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 18677 | 209.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 16026 | 300.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 33874 | 410.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 13651 | 221.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 7791 | 151.08 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget |
| 26292 | 552.61 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 23037 | 106.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 21976 | 167.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 16260 | 37.99 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 25013 | 50.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 33988 | 137.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 19299 | 12.46 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 35722 | 75.23 | 2025-06-01 | 67 | 2 | 12 | Actual |
| 6342 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 4640 | 64.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-08-01 | 67 | 1 | 4 | Budget |
| 36289 | 197.00 | 2025-07-02 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-08-01 | 67 | 1 | 7 | Actual |
| 3989 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 31290 | 155.64 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 18889 | 54.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 18557 | 448.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 27154 | 46.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 21436 | 15.65 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 28066 | 98.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 28510 | 308.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 8010 | 36.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 4037 | 55.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 38140 | 267.92 | 2025-08-01 | 67 | 2 | 13 | Actual |
| 38885 | 292.00 | 2025-09-01 | 67 | 6 | 8 | Actual |
| 19092 | 320.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-08-01 | 67 | 5 | 11 | Actual |
| 37875 | 105.02 | 2025-08-01 | 67 | 4 | 11 | Actual |
| 13946 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-06-01 | 67 | 7 | 3 | Budget |
| 36465 | 325.00 | 2025-07-02 | 67 | 6 | 7 | Actual |
| 5872 | 174.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-07-02 | 67 | 4 | 11 | Actual |
| 17706 | 211.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 7076 | 189.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 21469 | 66.72 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 35603 | 27.36 | 2025-06-01 | 67 | 5 | 11 | Actual |
| 9647 | 41.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 626 | 109.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 29247 | 666.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 2076 | 304.12 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 8482 | 148.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 26615 | 15.65 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 14251 | 22.04 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 6238 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 27974 | 347.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 4315 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 9970 | 213.21 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 30137 | 141.61 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 35635 | 134.80 | 2025-06-01 | 67 | 6 | 11 | Actual |
| 28186 | 351.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 3520 | 56.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 29664 | 240.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 23188 | 342.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 5814 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 3299 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 20029 | 108.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 37491 | 90.00 | 2025-08-01 | 67 | 5 | 6 | Actual |
| 32235 | 190.12 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 31024 | 140.12 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 3519 | 60.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 37232 | 456.00 | 2025-08-01 | 67 | 6 | 4 | Actual |
| 22535 | 25.23 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 6237 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 21528 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 1703 | 117.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 37848 | 160.34 | 2025-08-01 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 23417 | 18.84 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 9179 | 280.00 | 2023-06-01 | 67 | 1 | 4 | Budget |
| 8726 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 482 | 109.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 21027 | 66.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 14842 | 62.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 19677 | 160.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 19212 | 160.18 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 20649 | 288.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-08-31 | 67 | 5 | 11 | Actual |
| 17178 | 205.63 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 31499 | 570.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-08-01 | 67 | 1 | 6 | Budget |
Generated 2025-10-31 13:24:16.906 UTC