[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3765 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 2642 | 192.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 30614 | 121.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 7545 | 370.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 24959 | 20.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 33159 | 279.87 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 37411 | 71.00 | 2025-08-01 | 67 | 2 | 6 | Actual |
| 32294 | 112.46 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 35191 | 58.00 | 2025-06-01 | 67 | 5 | 6 | Actual |
| 29514 | 104.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-08-01 | 67 | 1 | 13 | Actual |
| 20180 | 501.09 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 26079 | 92.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 5814 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 20769 | 169.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 10959 | 280.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 15581 | 93.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 17292 | 63.53 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 37614 | 312.00 | 2025-08-01 | 67 | 6 | 7 | Actual |
| 11943 | 100.00 | 2023-08-01 | 67 | 6 | 6 | Budget |
| 30790 | 276.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 7076 | 189.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 33539 | 253.89 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 37875 | 105.02 | 2025-08-01 | 67 | 4 | 11 | Actual |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 23129 | 330.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 3943 | 120.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 24010 | 73.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 22028 | 42.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 7135 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 1525 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 22503 | 5.01 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 32203 | 53.95 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 13296 | 342.00 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 39206 | 281.62 | 2025-09-01 | 67 | 6 | 12 | Actual |
| 1856 | 200.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 7263 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 1002 | 128.36 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 4640 | 64.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 31712 | 54.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 11555 | 280.00 | 2023-08-01 | 67 | 1 | 5 | Budget |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 6237 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 6889 | 35.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-07-02 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 7134 | 273.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 37491 | 90.00 | 2025-08-01 | 67 | 5 | 6 | Actual |
| 7930 | 100.00 | 2023-05-04 | 67 | 6 | 3 | Budget |
| 10715 | 96.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-08-01 | 67 | 6 | 3 | Actual |
| 28798 | 30.55 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 38999 | 120.97 | 2025-09-01 | 67 | 3 | 11 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 10958 | 200.00 | 2023-07-02 | 67 | 6 | 7 | Budget |
| 19677 | 160.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 10763 | 57.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-08-01 | 67 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-07-02 | 67 | 2 | 12 | Actual |
| 35111 | 69.00 | 2025-06-01 | 67 | 2 | 6 | Actual |
| 8912 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 1326 | 429.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 2506 | 200.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 30910 | 425.33 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 12871 | 53.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 5357 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 35930 | 583.00 | 2025-07-02 | 67 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 38054 | 256.08 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 35576 | 129.48 | 2025-06-01 | 67 | 4 | 11 | Actual |
| 24627 | 510.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 17913 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 18408 | 60.33 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 36175 | 248.00 | 2025-07-02 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 35549 | 129.48 | 2025-06-01 | 67 | 3 | 11 | Actual |
| 9503 | 68.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 4748 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 15105 | 384.42 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 8585 | 168.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 18266 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 29161 | 326.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 19917 | 46.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 18769 | 209.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 22593 | 450.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 9455 | 199.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-06-01 | 67 | 6 | 6 | Budget |
| 29630 | 663.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 18294 | 16.72 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 11696 | 208.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 29572 | 165.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 34341 | 308.21 | 2025-05-03 | 67 | 1 | 11 | Actual |
| 30164 | 225.82 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 31766 | 94.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 15702 | 243.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 5685 | 88.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-07-02 | 67 | 1 | 8 | Actual |
Generated 2025-10-31 09:35:10.011 UTC