[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 15 < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 9318 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 19945 | 116.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 37993 | 132.68 | 2025-10-04 | 67 | 1 | 12 | Actual |
| 3194 | 376.85 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 14511 | 364.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 1277 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 21382 | 56.08 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 37291 | 540.00 | 2025-10-04 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 12213 | 155.63 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 4640 | 64.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 31204 | 307.15 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 27974 | 347.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-11-04 | 67 | 6 | 13 | Actual |
| 34282 | 255.63 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 4639 | 60.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 26137 | 94.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 3439 | 112.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 5160 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 15225 | 82.68 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 36289 | 197.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 21148 | 320.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
| 8482 | 148.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 4364 | 235.93 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 4970 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 37848 | 160.34 | 2025-10-04 | 67 | 3 | 11 | Actual |
| 5953 | 280.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 6938 | 385.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 729 | 146.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 35754 | 324.17 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 11943 | 100.00 | 2023-10-04 | 67 | 6 | 6 | Budget |
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 11792 | 234.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 15489 | 592.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 1750 | 182.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 31051 | 133.74 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 20441 | 68.85 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 22503 | 5.01 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 18266 | 107.14 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 32094 | 219.91 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 30559 | 145.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 16768 | 240.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 24310 | 91.19 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 5356 | 144.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 6013 | 266.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 15609 | 169.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 24569 | 12.46 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 35223 | 153.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 28476 | 544.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 24627 | 510.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 5952 | 256.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 4559 | 91.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 672 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 31974 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 10248 | 44.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 33628 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 3764 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 11040 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 5871 | 200.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 27358 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 6611 | 182.90 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 34369 | 40.12 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 9456 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 18499 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-11-04 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 34423 | 149.70 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 14251 | 22.04 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 18557 | 448.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 10763 | 57.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 33333 | 186.93 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 9238 | 288.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 23810 | 216.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 31143 | 160.34 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 31413 | 221.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 32176 | 87.99 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 32809 | 156.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 4176 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 10434 | 320.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 33933 | 174.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 34129 | 646.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 13214 | 154.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 8727 | 217.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 2449 | 380.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 23363 | 58.21 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 22239 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
Generated 2026-01-04 03:52:05.519 UTC