[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 2 < SKIP 281 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31204 | 307.15 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 18467 | 11.40 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 3299 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 28918 | 31.61 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 3379 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 6564 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 24959 | 20.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 19498 | 7.14 | 2024-05-05 | 67 | 2 | 12 | Actual |
| 341 | 208.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 15992 | 276.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 6284 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 15431 | 15.65 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 28771 | 100.76 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 29843 | 225.23 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 29127 | 540.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 23308 | 107.14 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 35315 | 325.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 26105 | 50.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 8727 | 217.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 33039 | 442.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 4235 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 6238 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 30195 | 281.96 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 7871 | 193.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 2450 | 429.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 3194 | 376.85 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 7076 | 189.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 35435 | 255.63 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 9374 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 10248 | 44.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 30756 | 420.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 18649 | 56.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 5160 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 23336 | 44.38 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 15489 | 592.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 6751 | 260.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 10668 | 234.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 69 | 104.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 35754 | 324.17 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 29664 | 240.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-10-04 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 19299 | 12.46 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 10959 | 280.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 6285 | 65.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-11-04 | 67 | 5 | 6 | Budget |
| 34483 | 212.47 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 30253 | 479.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 28951 | 216.72 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 21268 | 152.60 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 1606 | 135.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 37078 | 627.00 | 2025-10-04 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-10-04 | 67 | 6 | 3 | Budget |
| 16146 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 7603 | 264.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 32235 | 190.12 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 16113 | 304.12 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 10353 | 162.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 27537 | 255.02 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 7731 | 100.00 | 2023-06-06 | 67 | 2 | 8 | Budget |
| 29340 | 328.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 7464 | 109.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 22713 | 296.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 24873 | 189.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 27182 | 220.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 8386 | 81.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 20121 | 208.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 5544 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 625 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 9375 | 203.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 24932 | 106.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 33570 | 264.41 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 14663 | 164.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 32094 | 219.91 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 31413 | 221.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 17265 | 43.31 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 24627 | 510.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 4969 | 159.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-10-04 | 67 | 1 | 11 | Actual |
| 19705 | 312.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 18408 | 60.33 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 37993 | 132.68 | 2025-10-04 | 67 | 1 | 12 | Actual |
| 17237 | 69.91 | 2024-03-05 | 67 | 1 | 11 | Actual |
Generated 2026-01-04 03:51:47.660 UTC