[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13496 | 570.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 28334 | 246.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 29925 | 109.27 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 12414 | 130.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 3298 | 140.48 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 5952 | 256.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 20769 | 169.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 12354 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 38348 | 399.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 8010 | 36.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 19353 | 48.63 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 22627 | 300.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 13214 | 154.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 16675 | 140.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 23930 | 28.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 18147 | 273.81 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 18054 | 275.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 11744 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 24099 | 276.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 257 | 182.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 1855 | 125.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 34282 | 255.63 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 27884 | 295.99 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 18677 | 209.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 32035 | 328.36 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 4176 | 200.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 17265 | 43.31 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 21469 | 66.72 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 7312 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 7603 | 264.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 22060 | 148.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 31685 | 200.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 32595 | 90.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 6482 | 273.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 28831 | 184.81 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 23631 | 324.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 11554 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 29037 | 401.26 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 69 | 104.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 30407 | 442.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 10958 | 200.00 | 2023-07-05 | 67 | 6 | 7 | Budget |
| 25163 | 279.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 6423 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 24365 | 42.25 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 12743 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 26495 | 65.65 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 34603 | 205.02 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 16882 | 202.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 29161 | 326.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 25600 | 17.78 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 24839 | 162.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 32623 | 494.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 22271 | 146.54 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 1605 | 100.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 38113 | 195.99 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 15253 | 16.72 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 7602 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 36431 | 612.00 | 2025-07-05 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 11413 | 396.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2024-01-04 | 67 | 5 | 11 | Actual |
| 11696 | 208.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 19971 | 68.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 578 | 200.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 9783 | 280.00 | 2023-06-04 | 67 | 1 | 7 | Budget |
| 21027 | 66.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 14040 | 333.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 20354 | 37.99 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 3194 | 376.85 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 22444 | 80.55 | 2024-06-03 | 67 | 6 | 11 | Actual |
| 9969 | 100.00 | 2023-06-04 | 67 | 2 | 8 | Budget |
| 24338 | 33.74 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 33039 | 442.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 18803 | 285.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 3989 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 8115 | 217.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
Generated 2025-11-03 07:36:41.420 UTC