[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 16 < SKIP 689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 2821 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 6238 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 5871 | 200.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 24010 | 73.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 2123 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 2915 | 75.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 25937 | 308.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 1525 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 11792 | 234.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 23844 | 155.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 15850 | 92.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 24747 | 263.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 32176 | 87.99 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 22060 | 148.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 24041 | 125.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 33333 | 186.93 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 729 | 146.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 35576 | 129.48 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 15902 | 96.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 5625 | 209.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 2322 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 22385 | 75.23 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 16406 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 25686 | 405.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 340 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 27619 | 153.95 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 33006 | 476.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 9840 | 126.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 21921 | 117.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 33628 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 28418 | 157.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 28744 | 166.72 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 9131 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 22444 | 80.55 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 10716 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 27916 | 338.10 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 21709 | 66.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 1142 | 220.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 26858 | 360.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 8009 | 40.00 | 2023-07-07 | 67 | 7 | 3 | Budget |
| 36871 | 37.99 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 27798 | 196.51 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 19831 | 156.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 9456 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 17913 | 167.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 29433 | 125.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 16641 | 195.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 5160 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 11943 | 100.00 | 2023-10-04 | 67 | 6 | 6 | Budget |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 26824 | 330.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 20861 | 270.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 29010 | 174.94 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 35223 | 153.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 19890 | 91.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 29340 | 328.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 24191 | 492.00 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 1465 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 4829 | 240.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 3299 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 18710 | 176.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-11-04 | 67 | 5 | 6 | Actual |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 38589 | 172.00 | 2025-11-04 | 67 | 3 | 6 | Actual |
| 12084 | 147.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-11-04 | 67 | 1 | 5 | Budget |
| 35930 | 583.00 | 2025-09-04 | 67 | 1 | 3 | Actual |
| 8585 | 168.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 9701 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 32203 | 53.95 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 34396 | 115.65 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 23005 | 78.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 30666 | 57.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 33273 | 66.72 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 27324 | 442.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 25542 | 12.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 13651 | 221.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 34570 | 85.87 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 23903 | 176.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 22118 | 297.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
Generated 2026-01-04 03:35:31.614 UTC