[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 21 < SKIP 815 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6190 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 16734 | 281.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 32094 | 219.91 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 28597 | 351.09 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 5872 | 174.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 27068 | 208.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 5485 | 175.33 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 22118 | 297.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 22839 | 270.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-09-04 | 67 | 1 | 5 | Actual |
| 33748 | 432.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-11-04 | 67 | 6 | 12 | Actual |
| 3112 | 196.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 38262 | 361.00 | 2025-11-04 | 67 | 6 | 3 | Actual |
| 16827 | 157.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 25808 | 408.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 6483 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 20441 | 68.85 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 11943 | 100.00 | 2023-10-04 | 67 | 6 | 6 | Budget |
| 24392 | 56.08 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 2642 | 192.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 5871 | 200.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 7871 | 193.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 6810 | 88.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 954 | 401.09 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 34720 | 253.89 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 12824 | 200.00 | 2023-11-04 | 67 | 1 | 6 | Budget |
| 35025 | 277.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 26352 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 8727 | 217.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 24987 | 102.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 17379 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 17292 | 63.53 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 16287 | 47.57 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 2076 | 304.12 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 1703 | 117.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 6284 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 3113 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 14896 | 55.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 18917 | 118.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-11-04 | 67 | 6 | 4 | Actual |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-11-04 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 31143 | 160.34 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 870 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 13403 | 100.00 | 2023-11-04 | 67 | 6 | 8 | Budget |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 19917 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-11-04 | 67 | 1 | 5 | Budget |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 5018 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 3893 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 35522 | 107.14 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 27324 | 442.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 29630 | 663.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 27182 | 220.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 20299 | 124.17 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 26495 | 65.65 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 14006 | 400.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 22747 | 135.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 11743 | 94.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 32235 | 190.12 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 20769 | 169.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 19380 | 31.61 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 38589 | 172.00 | 2025-11-04 | 67 | 3 | 6 | Actual |
| 1524 | 144.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 7359 | 182.00 | 2023-06-06 | 67 | 4 | 6 | Actual |
| 26522 | 11.40 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 17965 | 59.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 11614 | 200.00 | 2023-10-04 | 67 | 6 | 5 | Budget |
| 29340 | 328.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-10-04 | 67 | 1 | 5 | Budget |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 23689 | 70.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 8528 | 111.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 38475 | 246.00 | 2025-11-04 | 67 | 6 | 5 | Actual |
| 6995 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Budget |
| 23005 | 78.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 23363 | 58.21 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 31084 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 29374 | 234.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 21114 | 330.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 31766 | 94.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 28717 | 58.21 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 37291 | 540.00 | 2025-10-04 | 67 | 1 | 5 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 3194 | 376.85 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 8808 | 382.91 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 31592 | 540.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 8196 | 200.00 | 2023-07-07 | 67 | 1 | 5 | Budget |
| 32035 | 328.36 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 19299 | 12.46 | 2024-05-05 | 67 | 2 | 11 | Actual |
Generated 2026-01-04 03:31:00.986 UTC