[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 687 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 22358 | 61.40 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 24569 | 12.46 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 13496 | 570.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 32413 | 203.01 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 27208 | 110.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 30345 | 113.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 8726 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 33333 | 186.93 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 38885 | 292.00 | 2025-09-03 | 67 | 6 | 8 | Actual |
| 15307 | 70.97 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 26197 | 600.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-08-03 | 67 | 1 | 6 | Actual |
| 39145 | 149.70 | 2025-09-03 | 67 | 1 | 12 | Actual |
| 32716 | 403.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 871 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 33960 | 32.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 35374 | 651.09 | 2025-06-03 | 67 | 1 | 8 | Actual |
| 26137 | 94.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 6937 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 25542 | 12.46 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 20121 | 208.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 23984 | 67.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 5765 | 60.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 25283 | 205.63 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 17319 | 51.82 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 12214 | 100.00 | 2023-08-03 | 67 | 2 | 8 | Budget |
| 11792 | 234.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 5066 | 100.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 21382 | 56.08 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 34483 | 212.47 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 31321 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 13155 | 312.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 482 | 109.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 20029 | 108.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 19677 | 160.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 7360 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 27798 | 196.51 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 8855 | 146.54 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 16314 | 20.97 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 30756 | 420.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 35281 | 320.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 17965 | 59.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 22535 | 25.23 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 7790 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 4095 | 151.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 8115 | 217.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Budget |
| 14544 | 341.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 17237 | 69.91 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 1198 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 11474 | 272.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 31084 | 168.85 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 16113 | 304.12 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2025-06-03 | 67 | 5 | 6 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 33392 | 94.38 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 9237 | 280.00 | 2023-06-03 | 67 | 6 | 4 | Budget |
| 8667 | 280.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 28744 | 166.72 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 30666 | 57.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 10819 | 100.00 | 2023-07-04 | 67 | 6 | 6 | Budget |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 29281 | 352.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 16966 | 91.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 33126 | 276.84 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 26468 | 69.91 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 29925 | 109.27 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 5626 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 11839 | 100.00 | 2023-08-03 | 67 | 4 | 6 | Budget |
| 2972 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 28386 | 74.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 7359 | 182.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
| 18943 | 85.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 1141 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 17346 | 12.46 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 23363 | 58.21 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 29247 | 666.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 2820 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 14511 | 364.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 16233 | 17.78 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 6341 | 86.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 5544 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 10820 | 114.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 6752 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 15643 | 234.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 24627 | 510.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 10491 | 273.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 16827 | 157.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 7076 | 189.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
Generated 2025-11-02 05:14:37.937 UTC