[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9238 | 288.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 15307 | 70.97 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 34040 | 95.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 14396 | 12.46 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 10571 | 200.00 | 2023-07-02 | 67 | 1 | 6 | Budget |
| 5114 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 26231 | 420.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 37020 | 281.96 | 2025-07-02 | 67 | 6 | 13 | Actual |
| 11886 | 60.00 | 2023-08-01 | 67 | 5 | 6 | Budget |
| 23930 | 28.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 5218 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 8058 | 280.00 | 2023-05-04 | 67 | 1 | 4 | Budget |
| 18147 | 273.81 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 23417 | 18.84 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 21436 | 15.65 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 11887 | 41.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 29925 | 109.27 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 28630 | 393.51 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 15822 | 20.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 18889 | 54.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 26053 | 122.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 25842 | 203.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 16205 | 109.27 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 1525 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 34014 | 127.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 5161 | 81.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 9552 | 100.00 | 2023-06-01 | 67 | 3 | 6 | Budget |
| 38561 | 74.00 | 2025-09-01 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 11555 | 280.00 | 2023-08-01 | 67 | 1 | 5 | Budget |
| 29460 | 53.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 23249 | 273.81 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-08-01 | 67 | 1 | 7 | Budget |
| 13834 | 41.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 31592 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 35694 | 123.10 | 2025-06-01 | 67 | 1 | 12 | Actual |
| 11554 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 4748 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 9180 | 220.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 34369 | 40.12 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 28831 | 184.81 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 32386 | 106.52 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 1856 | 200.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 5814 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 3053 | 310.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 30790 | 276.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 20299 | 124.17 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 5485 | 175.33 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 28890 | 173.10 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 31379 | 594.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2025-06-01 | 67 | 3 | 6 | Actual |
| 22028 | 42.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 26079 | 92.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 36141 | 486.00 | 2025-07-02 | 67 | 1 | 5 | Actual |
| 24392 | 56.08 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 5765 | 60.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 5626 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 7544 | 280.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
| 6422 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-09-01 | 67 | 4 | 6 | Budget |
| 20029 | 108.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 29871 | 53.95 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 22118 | 297.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 4036 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 5017 | 70.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 16734 | 281.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-06-01 | 67 | 1 | 6 | Actual |
| 3894 | 86.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 11286 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 31499 | 570.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 3989 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 23005 | 78.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 20557 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 13746 | 222.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 32203 | 53.95 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 15523 | 290.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 14954 | 91.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 16347 | 75.23 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 16966 | 91.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 7216 | 199.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 33098 | 658.67 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 30666 | 57.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 32809 | 156.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 27884 | 295.99 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 481 | 100.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 17024 | 276.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 21709 | 66.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-09-01 | 67 | 1 | 8 | Actual |
| 3765 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 25222 | 334.42 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 2971 | 177.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 69 | 104.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 20920 | 136.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 28771 | 100.76 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 34570 | 85.87 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 35576 | 129.48 | 2025-06-01 | 67 | 4 | 11 | Actual |
| 19179 | 282.90 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 26824 | 330.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 19326 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
Generated 2025-10-31 23:30:13.621 UTC