[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33392 | 94.38 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 3567 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 5114 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 7930 | 100.00 | 2023-07-07 | 67 | 6 | 3 | Budget |
| 4235 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 12165 | 243.51 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 11615 | 184.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 17346 | 12.46 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 21469 | 66.72 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 11474 | 272.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 36261 | 43.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 1703 | 117.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 11555 | 280.00 | 2023-10-04 | 67 | 1 | 5 | Budget |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-11-04 | 67 | 1 | 5 | Budget |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 18677 | 209.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 4688 | 336.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 32203 | 53.95 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 4829 | 240.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 16827 | 157.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 25250 | 205.63 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 7871 | 193.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 2183 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 5067 | 140.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 11039 | 423.82 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 39053 | 31.61 | 2025-11-04 | 67 | 5 | 11 | Actual |
| 32235 | 190.12 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 10434 | 320.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 31321 | 281.96 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 33874 | 410.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 38589 | 172.00 | 2025-11-04 | 67 | 3 | 6 | Actual |
| 28918 | 31.61 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 9132 | 34.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 7215 | 200.00 | 2023-06-06 | 67 | 1 | 6 | Budget |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 23390 | 70.97 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 13403 | 100.00 | 2023-11-04 | 67 | 6 | 8 | Budget |
| 16433 | 9.27 | 2024-02-04 | 67 | 2 | 12 | Actual |
| 2263 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 18862 | 76.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-10-04 | 67 | 1 | 4 | Budget |
| 38441 | 304.00 | 2025-11-04 | 67 | 1 | 5 | Actual |
| 1278 | 33.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 2772 | 51.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 11696 | 208.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 8256 | 200.00 | 2023-07-07 | 67 | 6 | 5 | Budget |
| 9600 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 24780 | 161.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 18943 | 85.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 6938 | 385.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 2915 | 75.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 21528 | 15.65 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 31740 | 136.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 26079 | 92.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 15133 | 176.84 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 37581 | 384.00 | 2025-10-04 | 67 | 1 | 7 | Actual |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 21027 | 66.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-10-04 | 67 | 1 | 7 | Budget |
| 10435 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 2506 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 33333 | 186.93 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 15489 | 592.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 27592 | 155.02 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 30500 | 327.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 482 | 109.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-11-04 | 67 | 2 | 6 | Budget |
| 5299 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 4748 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 25569 | 5.01 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 29664 | 240.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 1325 | 380.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 31499 | 570.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 27974 | 347.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 3894 | 86.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 7545 | 370.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 1605 | 100.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 7407 | 70.00 | 2023-06-06 | 67 | 5 | 6 | Budget |
| 6012 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 18969 | 35.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 27679 | 126.29 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 20121 | 208.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 29010 | 174.94 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 18375 | 18.84 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 23188 | 342.00 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 38054 | 256.08 | 2025-10-04 | 67 | 6 | 12 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 27324 | 442.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-11-04 | 67 | 1 | 11 | Actual |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 2972 | 200.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 20240 | 355.63 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
Generated 2026-01-04 03:34:29.661 UTC