[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 19 < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37993 | 132.68 | 2025-10-04 | 67 | 1 | 12 | Actual |
| 18769 | 209.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 34570 | 85.87 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 21948 | 47.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 7790 | 100.00 | 2023-06-06 | 67 | 6 | 8 | Budget |
| 16085 | 492.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 32809 | 156.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 20707 | 72.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 6938 | 385.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 5953 | 280.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 35576 | 129.48 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 31712 | 54.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 16675 | 140.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 10353 | 162.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 28220 | 328.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 19528 | 17.78 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 12025 | 176.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 9375 | 203.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 20615 | 540.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-11-04 | 67 | 1 | 3 | Budget |
| 15581 | 93.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 3942 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 2971 | 177.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 19705 | 312.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 24392 | 56.08 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 23984 | 67.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 31592 | 540.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 11285 | 120.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 18710 | 176.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 29664 | 240.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 18294 | 16.72 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 34870 | 104.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-10-04 | 67 | 1 | 8 | Budget |
| 31379 | 594.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 14630 | 203.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 5217 | 96.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 10959 | 280.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 5067 | 140.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 27445 | 304.12 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 26079 | 92.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 11840 | 117.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 7406 | 59.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 32750 | 445.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 4315 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 27619 | 153.95 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 19971 | 68.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 30877 | 237.45 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 25342 | 75.23 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 9503 | 68.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 13015 | 60.00 | 2023-11-04 | 67 | 5 | 6 | Budget |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 24419 | 17.78 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 11696 | 208.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 24747 | 263.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 15609 | 169.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 3380 | 132.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 12413 | 100.00 | 2023-11-04 | 67 | 6 | 3 | Budget |
| 32035 | 328.36 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 17858 | 157.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 4687 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 1142 | 220.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 8256 | 200.00 | 2023-07-07 | 67 | 6 | 5 | Budget |
| 33273 | 66.72 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 8808 | 382.91 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 37384 | 135.00 | 2025-10-04 | 67 | 1 | 6 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 625 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 18917 | 118.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 14896 | 55.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 34282 | 255.63 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-10-04 | 67 | 6 | 8 | Budget |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 15736 | 135.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 8010 | 36.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 24511 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 9132 | 34.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 7360 | 100.00 | 2023-06-06 | 67 | 4 | 6 | Budget |
| 5299 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 30078 | 194.38 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 16908 | 91.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 13914 | 71.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 21327 | 64.59 | 2024-07-06 | 67 | 1 | 11 | Actual |
Generated 2026-01-04 03:29:55.436 UTC