[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16314 | 20.97 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 8115 | 217.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 4037 | 55.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-06-02 | 67 | 4 | 6 | Budget |
| 22358 | 61.40 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 1465 | 252.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 6141 | 62.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 27324 | 442.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 26615 | 15.65 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 35281 | 320.00 | 2025-06-02 | 67 | 1 | 7 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 4889 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 20527 | 8.21 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 11366 | 40.00 | 2023-08-02 | 67 | 7 | 3 | Budget |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 20029 | 108.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 37411 | 71.00 | 2025-08-02 | 67 | 2 | 6 | Actual |
| 5217 | 96.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 13215 | 200.00 | 2023-09-02 | 67 | 6 | 7 | Budget |
| 27154 | 46.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 33333 | 186.93 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 32176 | 87.99 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 7790 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 31626 | 386.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 5298 | 168.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-09-02 | 67 | 4 | 6 | Budget |
| 15702 | 243.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 32836 | 60.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-09-02 | 67 | 3 | 6 | Actual |
| 20735 | 255.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 18054 | 275.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 6483 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 18294 | 16.72 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 36234 | 190.00 | 2025-07-03 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 23539 | 15.65 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 22593 | 450.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 34483 | 212.47 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 31592 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 258 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 15876 | 68.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 5485 | 175.33 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 28008 | 357.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 8994 | 200.00 | 2023-06-02 | 67 | 1 | 3 | Budget |
| 26053 | 122.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 24219 | 304.12 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 2724 | 155.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 2183 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 13590 | 116.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-09-02 | 67 | 1 | 4 | Actual |
| 14278 | 77.36 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 32890 | 135.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 4640 | 64.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 17885 | 41.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 27646 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 34898 | 486.00 | 2025-06-02 | 67 | 1 | 4 | Actual |
| 17178 | 205.63 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 9375 | 203.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 32413 | 203.01 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 17996 | 109.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-08-02 | 67 | 5 | 11 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 36784 | 199.70 | 2025-07-03 | 67 | 6 | 11 | Actual |
| 28386 | 74.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 12921 | 156.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 21921 | 117.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 6094 | 137.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 14922 | 80.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 15736 | 135.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 30045 | 34.80 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 23095 | 350.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 20240 | 355.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-09-02 | 67 | 6 | 11 | Actual |
| 1525 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 17265 | 43.31 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 15934 | 77.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 37170 | 90.00 | 2025-08-02 | 67 | 7 | 3 | Actual |
| 29925 | 109.27 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 27738 | 205.02 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 14006 | 400.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 2264 | 204.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-09-02 | 67 | 1 | 8 | Budget |
| 4235 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 4096 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 9702 | 96.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 16287 | 47.57 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 1141 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 20828 | 263.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 26079 | 92.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 8196 | 200.00 | 2023-05-05 | 67 | 1 | 5 | Budget |
| 5113 | 120.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 16085 | 492.00 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 22271 | 146.54 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 1937 | 252.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 36962 | 162.66 | 2025-07-03 | 67 | 1 | 13 | Actual |
| 1855 | 125.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
Generated 2025-11-01 18:25:26.313 UTC