[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 31204 | 307.15 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 4747 | 176.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 21235 | 243.51 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 33006 | 476.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 7602 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 20920 | 136.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 31171 | 85.87 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 39173 | 68.85 | 2025-09-02 | 67 | 2 | 12 | Actual |
| 6191 | 169.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 37793 | 179.49 | 2025-08-02 | 67 | 1 | 11 | Actual |
| 29161 | 326.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 8807 | 200.00 | 2023-05-05 | 67 | 1 | 8 | Budget |
| 18710 | 176.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 11474 | 272.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 32176 | 87.99 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 16026 | 300.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-07-03 | 67 | 1 | 7 | Actual |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 29374 | 234.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 15822 | 20.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 29925 | 109.27 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 30849 | 887.46 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 21268 | 152.60 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 5113 | 120.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-08-02 | 67 | 2 | 6 | Actual |
| 8337 | 200.00 | 2023-05-05 | 67 | 1 | 6 | Budget |
| 10900 | 250.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 39292 | 317.05 | 2025-09-02 | 67 | 2 | 13 | Actual |
| 4688 | 336.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 23363 | 58.21 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 36726 | 129.48 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 13403 | 100.00 | 2023-09-02 | 67 | 6 | 8 | Budget |
| 20299 | 124.17 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 8727 | 217.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 7313 | 130.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
| 19945 | 116.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 6564 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 26441 | 34.80 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 20441 | 68.85 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-07-03 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 8434 | 169.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 27916 | 338.10 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 3943 | 120.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 15166 | 243.51 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 28066 | 98.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 3194 | 376.85 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 7464 | 109.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 11840 | 117.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 30500 | 327.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 35191 | 58.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 25370 | 17.78 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-05-05 | 67 | 6 | 3 | Budget |
| 7683 | 319.27 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 21921 | 117.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 2183 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 28717 | 58.21 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 11793 | 200.00 | 2023-08-02 | 67 | 3 | 6 | Budget |
| 2971 | 177.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 10354 | 200.00 | 2023-07-03 | 67 | 6 | 4 | Budget |
| 21001 | 101.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2025-05-04 | 67 | 5 | 6 | Actual |
| 8481 | 100.00 | 2023-05-05 | 67 | 4 | 6 | Budget |
| 5485 | 175.33 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 19000 | 95.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 19831 | 156.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 27592 | 155.02 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 13590 | 116.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 9503 | 68.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 28831 | 184.81 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 25342 | 75.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 11615 | 184.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 14544 | 341.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-06-02 | 67 | 6 | 7 | Actual |
| 1198 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 32002 | 266.24 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 36784 | 199.70 | 2025-07-03 | 67 | 6 | 11 | Actual |
| 29514 | 104.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 11743 | 94.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 18054 | 275.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 15340 | 67.78 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 28771 | 100.76 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 14663 | 164.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 7791 | 151.08 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 23508 | 9.27 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 33512 | 122.31 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 26648 | 18.84 | 2024-10-01 | 67 | 6 | 12 | Actual |
Generated 2025-11-01 18:22:41.867 UTC