[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38589 | 172.00 | 2025-09-01 | 67 | 3 | 6 | Actual |
| 25808 | 408.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 15225 | 82.68 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 36341 | 77.00 | 2025-07-02 | 67 | 5 | 6 | Actual |
| 8338 | 140.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 25071 | 126.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 30756 | 420.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 11743 | 94.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 8434 | 169.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 32203 | 53.95 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 15012 | 444.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 28418 | 157.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 22627 | 300.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 28569 | 478.36 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 15489 | 592.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 31379 | 594.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 37384 | 135.00 | 2025-08-01 | 67 | 1 | 6 | Actual |
| 1936 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 26648 | 18.84 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 7313 | 130.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 12682 | 280.00 | 2023-09-01 | 67 | 1 | 5 | Budget |
| 39026 | 199.70 | 2025-09-01 | 67 | 4 | 11 | Actual |
| 20087 | 330.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 29784 | 372.30 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 25903 | 256.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 21436 | 15.65 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 37875 | 105.02 | 2025-08-01 | 67 | 4 | 11 | Actual |
| 23188 | 342.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 28476 | 544.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 18147 | 273.81 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 38348 | 399.00 | 2025-09-01 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2025-06-01 | 67 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 20920 | 136.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 11615 | 184.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-08-01 | 67 | 5 | 6 | Budget |
| 6190 | 100.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 24191 | 492.00 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 29723 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 8807 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 672 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 2587 | 160.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 34778 | 462.00 | 2025-06-01 | 67 | 1 | 3 | Actual |
| 5952 | 256.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-06-01 | 67 | 2 | 6 | Budget |
| 11696 | 208.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 16113 | 304.12 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 28510 | 308.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 32716 | 403.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 13295 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 27884 | 295.99 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 38615 | 90.00 | 2025-09-01 | 67 | 4 | 6 | Actual |
| 32035 | 328.36 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 626 | 109.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 1525 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 10490 | 200.00 | 2023-07-02 | 67 | 6 | 5 | Budget |
| 27266 | 157.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 33453 | 239.06 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 2075 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 12871 | 53.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 24719 | 58.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 16641 | 195.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 7216 | 199.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 37491 | 90.00 | 2025-08-01 | 67 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 16934 | 67.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 3520 | 56.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 20208 | 310.18 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 35139 | 225.00 | 2025-06-01 | 67 | 3 | 6 | Actual |
| 12354 | 200.00 | 2023-09-01 | 67 | 1 | 3 | Budget |
| 9553 | 156.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 21382 | 56.08 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 14896 | 55.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 29340 | 328.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 19000 | 95.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-08-01 | 67 | 2 | 13 | Actual |
| 20735 | 255.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 13807 | 139.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 4688 | 336.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 4970 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 4176 | 200.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 12542 | 286.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-08-01 | 67 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 3990 | 105.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 22152 | 250.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 4037 | 55.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 29751 | 266.24 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 2971 | 177.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 23810 | 216.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 22118 | 297.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 3242 | 151.08 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 34450 | 49.70 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 6996 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 26916 | 139.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 32864 | 160.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 31321 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 25163 | 279.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
Generated 2025-10-31 11:41:22.378 UTC