[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21056 | 79.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 11474 | 272.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 16934 | 67.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 33782 | 468.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 24132 | 234.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 30756 | 420.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 18710 | 176.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 2124 | 219.27 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 6483 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 33933 | 174.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 3439 | 112.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 5113 | 120.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 34662 | 190.73 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 7929 | 112.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 25600 | 17.78 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 15105 | 384.42 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 20441 | 68.85 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 10435 | 280.00 | 2023-07-05 | 67 | 1 | 5 | Budget |
| 22358 | 61.40 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 28510 | 308.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 34812 | 420.00 | 2025-06-04 | 67 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 6094 | 137.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 4748 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 35549 | 129.48 | 2025-06-04 | 67 | 3 | 11 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 12683 | 225.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 33960 | 32.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 31766 | 94.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 3241 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 38475 | 246.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 24538 | 5.01 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 17495 | 20.97 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 23751 | 169.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 14251 | 22.04 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 30790 | 276.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 25397 | 53.95 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 8586 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 12084 | 147.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 4889 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 25483 | 80.55 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 1142 | 220.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 31171 | 85.87 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 2450 | 429.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 35576 | 129.48 | 2025-06-04 | 67 | 4 | 11 | Actual |
| 31084 | 168.85 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 12166 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 34040 | 95.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 19471 | 8.21 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 28360 | 146.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 5018 | 53.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 12 | 174.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 8808 | 382.91 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 15643 | 234.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 8385 | 80.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 36234 | 190.00 | 2025-07-05 | 67 | 1 | 6 | Actual |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 6809 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 16287 | 47.57 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 8856 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 9841 | 200.00 | 2023-06-04 | 67 | 6 | 7 | Budget |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 16260 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 1058 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2024-01-04 | 67 | 2 | 12 | Actual |
| 27592 | 155.02 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 5298 | 168.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 7464 | 109.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 7463 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 12025 | 176.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 26858 | 360.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 9921 | 200.00 | 2023-06-04 | 67 | 1 | 8 | Budget |
| 35111 | 69.00 | 2025-06-04 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 16908 | 91.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 10296 | 242.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 16854 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 26734 | 185.47 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 36989 | 225.82 | 2025-07-05 | 67 | 2 | 13 | Actual |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 33539 | 253.89 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 39206 | 281.62 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 34423 | 149.70 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 18769 | 209.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
Generated 2025-11-03 07:36:52.737 UTC