[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14815 | 106.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 35111 | 69.00 | 2025-06-03 | 67 | 2 | 6 | Actual |
| 4315 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 7929 | 112.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 21355 | 58.21 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 24987 | 102.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 23449 | 96.51 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 16314 | 20.97 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 14040 | 333.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 2402 | 51.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-08-03 | 67 | 6 | 6 | Budget |
| 1198 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 15046 | 250.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 8115 | 217.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 17379 | 90.12 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 32294 | 112.46 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 15280 | 39.06 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 34689 | 155.64 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 19271 | 75.23 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 21469 | 66.72 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 34423 | 149.70 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 23037 | 106.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 12602 | 200.00 | 2023-09-03 | 67 | 6 | 4 | Budget |
| 10572 | 156.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 32149 | 96.51 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 35191 | 58.00 | 2025-06-03 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 20408 | 37.99 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 29340 | 328.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 37491 | 90.00 | 2025-08-03 | 67 | 5 | 6 | Actual |
| 19677 | 160.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 4888 | 154.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 3519 | 60.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 2914 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 32327 | 198.64 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 25129 | 348.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 16433 | 9.27 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 9599 | 101.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-08-03 | 67 | 6 | 7 | Budget |
| 30586 | 53.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 22806 | 190.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 6093 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 8667 | 280.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 29069 | 155.64 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 2867 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 14511 | 364.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 20208 | 310.18 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 31766 | 94.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 3567 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 7406 | 59.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 16854 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 20920 | 136.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 625 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 3943 | 120.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 21114 | 330.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 6890 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 10110 | 200.00 | 2023-07-04 | 67 | 1 | 3 | Budget |
| 8585 | 168.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-08-03 | 67 | 1 | 12 | Actual |
| 4096 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 35402 | 298.06 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 35281 | 320.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 17237 | 69.91 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 15581 | 93.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-09-03 | 67 | 6 | 7 | Actual |
| 11228 | 200.00 | 2023-08-03 | 67 | 1 | 3 | Budget |
| 27154 | 46.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 20500 | 7.14 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 16768 | 240.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 34129 | 646.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 19705 | 312.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-07-04 | 67 | 6 | 13 | Actual |
| 19997 | 49.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 4560 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 28094 | 513.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-07-04 | 67 | 5 | 11 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 578 | 200.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 10819 | 100.00 | 2023-07-04 | 67 | 6 | 6 | Budget |
| 4688 | 336.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 3765 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 28717 | 58.21 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 33006 | 476.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 4420 | 160.18 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 34898 | 486.00 | 2025-06-03 | 67 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 19890 | 91.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 7263 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 27857 | 141.61 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 13888 | 91.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 20769 | 169.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 200 | 352.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 672 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
Generated 2025-11-02 16:07:23.725 UTC