[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 20 < SKIP 497 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24873 | 189.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 26916 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 23631 | 324.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 31712 | 54.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 36465 | 325.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 7603 | 264.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 6670 | 213.21 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 38765 | 242.00 | 2025-11-04 | 67 | 6 | 7 | Actual |
| 11147 | 134.42 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 32203 | 53.95 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 18321 | 48.63 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 16347 | 75.23 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 28094 | 513.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 30877 | 237.45 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-10-04 | 67 | 6 | 4 | Budget |
| 14006 | 400.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 13496 | 570.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 11840 | 117.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 29540 | 70.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 24251 | 237.45 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 27068 | 208.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 21618 | 336.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 7602 | 200.00 | 2023-06-06 | 67 | 6 | 7 | Budget |
| 7871 | 193.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 6093 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 35635 | 134.80 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 8586 | 100.00 | 2023-07-07 | 67 | 6 | 6 | Budget |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 17237 | 69.91 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 39206 | 281.62 | 2025-11-04 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 9970 | 213.21 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 15523 | 290.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 13888 | 91.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 25129 | 348.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 28510 | 308.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 24932 | 106.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 32294 | 112.46 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 19586 | 585.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-10-04 | 67 | 1 | 8 | Budget |
| 30586 | 53.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 5953 | 280.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 37384 | 135.00 | 2025-10-04 | 67 | 1 | 6 | Actual |
| 31471 | 98.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 15736 | 135.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 37465 | 100.00 | 2025-10-04 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 20649 | 288.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 11839 | 100.00 | 2023-10-04 | 67 | 4 | 6 | Budget |
| 5626 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 34014 | 127.00 | 2025-07-06 | 67 | 4 | 6 | Actual |
| 8196 | 200.00 | 2023-07-07 | 67 | 1 | 5 | Budget |
| 17379 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 28306 | 46.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 18649 | 56.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 35139 | 225.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 21268 | 152.60 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 17346 | 12.46 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 32122 | 73.10 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 10491 | 273.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 530 | 74.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 8256 | 200.00 | 2023-07-07 | 67 | 6 | 5 | Budget |
| 6342 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 32149 | 96.51 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 35963 | 332.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 1797 | 60.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 30287 | 231.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 2322 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 21382 | 56.08 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 6190 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 30640 | 104.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 35813 | 103.01 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 12871 | 53.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2025-06-05 | 67 | 6 | 4 | Actual |
| 6285 | 65.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 32916 | 71.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 38852 | 246.54 | 2025-11-04 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 14223 | 67.78 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 70 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 9318 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 8434 | 169.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-10-04 | 67 | 7 | 3 | Actual |
| 29010 | 174.94 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
Generated 2026-01-04 03:52:36.557 UTC