[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2820 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 34542 | 213.53 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 5217 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 2821 | 234.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2025-06-04 | 67 | 5 | 6 | Actual |
| 17058 | 248.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 12541 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 10901 | 200.00 | 2023-07-05 | 67 | 1 | 7 | Budget |
| 4559 | 91.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 1937 | 252.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 4688 | 336.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 7407 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 18348 | 63.53 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 30997 | 53.95 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 29723 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 20327 | 22.04 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 23717 | 254.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 9455 | 199.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 15253 | 16.72 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 26615 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 25780 | 84.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 33570 | 264.41 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 24099 | 276.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 19619 | 352.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-07-05 | 67 | 6 | 6 | Actual |
| 12742 | 180.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 29630 | 663.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 9702 | 96.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 35025 | 277.00 | 2025-06-04 | 67 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 5438 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 17799 | 203.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 6190 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 28186 | 351.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 34129 | 646.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 28094 | 513.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 8585 | 168.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 15280 | 39.06 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 3893 | 70.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 32122 | 73.10 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 18294 | 16.72 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 31626 | 386.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 28066 | 98.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-06-04 | 67 | 6 | 4 | Budget |
| 33218 | 315.66 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 7603 | 264.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 3113 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 23810 | 216.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 7264 | 101.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 20735 | 255.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 17885 | 41.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 340 | 200.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 1797 | 60.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 24365 | 42.25 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 6564 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 38561 | 74.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 6094 | 137.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 12414 | 130.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-06-04 | 67 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 16314 | 20.97 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 28008 | 357.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 17346 | 12.46 | 2024-01-04 | 67 | 5 | 11 | Actual |
| 21327 | 64.59 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 4829 | 240.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 26137 | 94.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 21148 | 320.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 6285 | 65.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 20920 | 136.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 151 | 40.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 5486 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 4501 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 13712 | 264.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 38972 | 110.34 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
Generated 2025-11-03 12:13:27.620 UTC