[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36989 | 225.82 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 34341 | 308.21 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 8009 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 34483 | 212.47 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 27798 | 196.51 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 21235 | 243.51 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 3942 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 22002 | 118.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 34396 | 115.65 | 2025-05-04 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 19677 | 160.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 7790 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 25483 | 80.55 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 31740 | 136.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 7215 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 35840 | 281.96 | 2025-06-02 | 67 | 2 | 13 | Actual |
| 20947 | 35.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 27766 | 25.23 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 37523 | 145.00 | 2025-08-02 | 67 | 6 | 6 | Actual |
| 35025 | 277.00 | 2025-06-02 | 67 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 10959 | 280.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 16641 | 195.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 20615 | 540.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 27417 | 679.88 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 17379 | 90.12 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 29871 | 53.95 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 2401 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 8856 | 100.00 | 2023-05-05 | 67 | 2 | 8 | Budget |
| 34689 | 155.64 | 2025-05-04 | 67 | 2 | 13 | Actual |
| 18408 | 60.33 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 14870 | 176.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 3943 | 120.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 30407 | 442.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 26197 | 600.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 7463 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 35111 | 69.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 28066 | 98.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 38441 | 304.00 | 2025-09-02 | 67 | 1 | 5 | Actual |
| 24747 | 263.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-07-03 | 67 | 6 | 4 | Actual |
| 8993 | 160.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 2587 | 160.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 22028 | 42.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 33126 | 276.84 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 1995 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 34282 | 255.63 | 2025-05-04 | 67 | 6 | 8 | Actual |
| 24392 | 56.08 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 7930 | 100.00 | 2023-05-05 | 67 | 6 | 3 | Budget |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 37934 | 232.68 | 2025-08-02 | 67 | 6 | 11 | Actual |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 31084 | 168.85 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 12494 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Budget |
| 1797 | 60.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 23508 | 9.27 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 6094 | 137.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 25424 | 44.38 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 15046 | 250.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 5218 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 19619 | 352.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-08-02 | 67 | 1 | 7 | Budget |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 22953 | 192.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 34222 | 434.42 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 16463 | 11.40 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 18803 | 285.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 2076 | 304.12 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 36699 | 159.27 | 2025-07-03 | 67 | 3 | 11 | Actual |
| 15012 | 444.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 4037 | 55.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 3439 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 9504 | 80.00 | 2023-06-02 | 67 | 2 | 6 | Budget |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 21651 | 240.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 16613 | 112.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-08-02 | 67 | 6 | 4 | Actual |
| 15166 | 243.51 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 12920 | 200.00 | 2023-09-02 | 67 | 3 | 6 | Budget |
| 3379 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 24511 | 15.65 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 14722 | 231.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 9553 | 156.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 5067 | 140.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 30195 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 5017 | 70.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 23216 | 219.27 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 35872 | 281.96 | 2025-06-02 | 67 | 6 | 13 | Actual |
| 35576 | 129.48 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 9319 | 200.00 | 2023-06-02 | 67 | 1 | 5 | Budget |
Generated 2025-11-01 12:14:18.683 UTC