[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 15 < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 1749 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 17346 | 12.46 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 20527 | 8.21 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 22747 | 135.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 32809 | 156.00 | 2025-06-06 | 67 | 1 | 6 | Actual |
| 12273 | 100.00 | 2023-10-05 | 67 | 6 | 8 | Budget |
| 10619 | 78.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 5685 | 88.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 16613 | 112.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 481 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 3520 | 56.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 4970 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 5356 | 144.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 16406 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 16314 | 20.97 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 32623 | 494.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 36234 | 190.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 1325 | 380.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 17885 | 41.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-10-05 | 67 | 2 | 13 | Actual |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 1278 | 33.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 11365 | 30.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 30877 | 237.45 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 8337 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 11839 | 100.00 | 2023-10-05 | 67 | 4 | 6 | Budget |
| 28569 | 478.36 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 6996 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 13946 | 95.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 6342 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 22002 | 118.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 2772 | 51.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 10435 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 5953 | 280.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 38589 | 172.00 | 2025-11-05 | 67 | 3 | 6 | Actual |
| 28831 | 184.81 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 11695 | 200.00 | 2023-10-05 | 67 | 1 | 6 | Budget |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 32002 | 266.24 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 29069 | 155.64 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 2867 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 32386 | 106.52 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 15876 | 68.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-10-05 | 67 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-07-07 | 67 | 1 | 13 | Actual |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 38972 | 110.34 | 2025-11-05 | 67 | 2 | 11 | Actual |
| 12602 | 200.00 | 2023-11-05 | 67 | 6 | 4 | Budget |
| 17553 | 400.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 25842 | 203.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 16934 | 67.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 3567 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 9375 | 203.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 1524 | 144.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 30790 | 276.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 23689 | 70.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 6670 | 213.21 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 37875 | 105.02 | 2025-10-05 | 67 | 4 | 11 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 17765 | 182.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-11-05 | 67 | 6 | 7 | Budget |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 29374 | 234.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 16233 | 17.78 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 18917 | 118.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 19890 | 91.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 37491 | 90.00 | 2025-10-05 | 67 | 5 | 6 | Actual |
| 28630 | 393.51 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 4969 | 159.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 31290 | 155.64 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 28951 | 216.72 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 16260 | 37.99 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 5298 | 168.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 3440 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 258 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 14630 | 203.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
Generated 2026-01-04 04:57:05.321 UTC