[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 14 < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30640 | 104.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 25071 | 126.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 5298 | 168.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 22002 | 118.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 6285 | 65.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 17996 | 109.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-11-04 | 67 | 1 | 5 | Budget |
| 1059 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 16287 | 47.57 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 20354 | 37.99 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 31321 | 281.96 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 28510 | 308.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 36644 | 292.25 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 32035 | 328.36 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 19092 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 19058 | 275.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 8528 | 111.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 18943 | 85.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 38944 | 276.30 | 2025-11-04 | 67 | 1 | 11 | Actual |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 38382 | 352.00 | 2025-11-04 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 38731 | 336.00 | 2025-11-04 | 67 | 1 | 7 | Actual |
| 7134 | 273.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2023-06-06 | 67 | 7 | 3 | Budget |
| 23631 | 324.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 20769 | 169.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 1325 | 380.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 15340 | 67.78 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 1326 | 429.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 22444 | 80.55 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 6190 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 33098 | 658.67 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 6483 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 16433 | 9.27 | 2024-02-04 | 67 | 2 | 12 | Actual |
| 28890 | 173.10 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 28220 | 328.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 7602 | 200.00 | 2023-06-06 | 67 | 6 | 7 | Budget |
| 626 | 109.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-10-04 | 67 | 6 | 7 | Actual |
| 8385 | 80.00 | 2023-07-07 | 67 | 2 | 6 | Budget |
| 4640 | 64.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 31533 | 275.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 9969 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 13496 | 570.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 38765 | 242.00 | 2025-11-04 | 67 | 6 | 7 | Actual |
| 13015 | 60.00 | 2023-11-04 | 67 | 5 | 6 | Budget |
| 15105 | 384.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 19971 | 68.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 15643 | 234.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 12025 | 176.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 20029 | 108.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 28279 | 214.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 33570 | 264.41 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 36373 | 89.00 | 2025-09-04 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 1198 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 1653 | 60.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 4501 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 36843 | 124.17 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-10-04 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 33420 | 26.29 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 2972 | 200.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 36699 | 159.27 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 26916 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 3439 | 112.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 4363 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 18467 | 11.40 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 9783 | 280.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 14396 | 12.46 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 953 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 8115 | 217.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 32235 | 190.12 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 16233 | 17.78 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 10296 | 242.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 20557 | 24.16 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 5017 | 70.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 9701 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 13296 | 342.00 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 14663 | 164.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-10-04 | 67 | 1 | 7 | Actual |
Generated 2026-01-04 03:45:57.423 UTC