[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1 < SKIP 101 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26231 | 420.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 8115 | 217.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 22211 | 451.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 31499 | 570.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 26858 | 360.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 10901 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 32203 | 53.95 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 27208 | 110.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 7731 | 100.00 | 2023-06-06 | 67 | 2 | 8 | Budget |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 22330 | 67.78 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 18375 | 18.84 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 35025 | 277.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 8666 | 240.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 11943 | 100.00 | 2023-10-04 | 67 | 6 | 6 | Budget |
| 38824 | 572.30 | 2025-11-04 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 31024 | 140.12 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 19917 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 30756 | 420.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 14305 | 55.02 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 5113 | 120.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 31084 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 22979 | 50.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 152 | 38.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 6889 | 35.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 18769 | 209.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 30614 | 121.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 28918 | 31.61 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 18175 | 213.21 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 2402 | 51.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 2642 | 192.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 15253 | 16.72 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 14870 | 176.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 33159 | 279.87 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 29630 | 663.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 5871 | 200.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 38561 | 74.00 | 2025-11-04 | 67 | 2 | 6 | Actual |
| 20861 | 270.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 29751 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 22747 | 135.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 24569 | 12.46 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 19000 | 95.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 32623 | 494.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 13343 | 100.00 | 2023-11-04 | 67 | 2 | 8 | Budget |
| 151 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 37232 | 456.00 | 2025-10-04 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 31685 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 20240 | 355.63 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 34129 | 646.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 23216 | 219.27 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 9052 | 108.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 32890 | 135.00 | 2025-06-05 | 67 | 4 | 6 | Actual |
| 20947 | 35.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 9374 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 4501 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 13914 | 71.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 13215 | 200.00 | 2023-11-04 | 67 | 6 | 7 | Budget |
| 28306 | 46.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 18467 | 11.40 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 28569 | 478.36 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 12025 | 176.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 13888 | 91.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 6670 | 213.21 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 16406 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 38228 | 380.00 | 2025-11-04 | 67 | 1 | 3 | Actual |
| 2771 | 60.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 17913 | 167.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 3764 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 11147 | 134.42 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 28220 | 328.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 12024 | 200.00 | 2023-10-04 | 67 | 1 | 7 | Budget |
| 32327 | 198.64 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 8337 | 200.00 | 2023-07-07 | 67 | 1 | 6 | Budget |
| 20557 | 24.16 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 35084 | 100.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 4560 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 11473 | 200.00 | 2023-10-04 | 67 | 6 | 4 | Budget |
| 9783 | 280.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 15643 | 234.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 1703 | 117.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
Generated 2026-01-04 03:40:08.454 UTC