[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31626 | 386.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 14396 | 12.46 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 14544 | 341.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 2450 | 429.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 6611 | 182.90 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 36672 | 127.36 | 2025-07-03 | 67 | 2 | 11 | Actual |
| 19917 | 46.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 4037 | 55.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 26137 | 94.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 23363 | 58.21 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 5625 | 209.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 10900 | 250.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 22685 | 100.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 18088 | 208.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 36644 | 292.25 | 2025-07-03 | 67 | 1 | 11 | Actual |
| 27234 | 64.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 25998 | 78.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 16406 | 11.40 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 5357 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 4235 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 14896 | 55.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 37020 | 281.96 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 20441 | 68.85 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 16768 | 240.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 18862 | 76.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 1525 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 16260 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 12921 | 156.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 32864 | 160.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 3990 | 105.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 812 | 280.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 482 | 109.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 32503 | 630.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 10029 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 13073 | 100.00 | 2023-09-02 | 67 | 6 | 6 | Budget |
| 1142 | 220.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 34222 | 434.42 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 33782 | 468.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 10820 | 114.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 18557 | 448.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 4421 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 27182 | 220.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 7602 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 28360 | 146.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 37112 | 428.00 | 2025-08-02 | 67 | 6 | 3 | Actual |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 12601 | 264.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 15736 | 135.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 6341 | 86.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 27798 | 196.51 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 9552 | 100.00 | 2023-06-02 | 67 | 3 | 6 | Budget |
| 35754 | 324.17 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 16908 | 91.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 9841 | 200.00 | 2023-06-02 | 67 | 6 | 7 | Budget |
| 24959 | 20.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 20735 | 255.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 21737 | 246.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 4420 | 160.18 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 31882 | 578.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 32809 | 156.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 2867 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 18889 | 54.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2023-05-05 | 67 | 1 | 4 | Budget |
| 22747 | 135.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 18677 | 209.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 13155 | 312.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2025-06-02 | 67 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2025-06-02 | 67 | 6 | 4 | Actual |
| 26615 | 15.65 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 33392 | 94.38 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 39053 | 31.61 | 2025-09-02 | 67 | 5 | 11 | Actual |
| 871 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 1524 | 144.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 13015 | 60.00 | 2023-09-02 | 67 | 5 | 6 | Budget |
| 10571 | 200.00 | 2023-07-03 | 67 | 1 | 6 | Budget |
| 19412 | 90.12 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 32623 | 494.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 35549 | 129.48 | 2025-06-02 | 67 | 3 | 11 | Actual |
| 2771 | 60.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 37875 | 105.02 | 2025-08-02 | 67 | 4 | 11 | Actual |
| 9238 | 288.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 8115 | 217.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-08-02 | 67 | 6 | 12 | Actual |
| 23308 | 107.14 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 6483 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 9319 | 200.00 | 2023-06-02 | 67 | 1 | 5 | Budget |
| 38113 | 195.99 | 2025-08-02 | 67 | 1 | 13 | Actual |
| 11696 | 208.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 37902 | 30.55 | 2025-08-02 | 67 | 5 | 11 | Actual |
| 8585 | 168.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 36341 | 77.00 | 2025-07-03 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
Generated 2025-11-02 00:29:52.052 UTC