[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 28 < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2772 | 51.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 23717 | 254.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 15702 | 243.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 30078 | 194.38 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 24661 | 250.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 32327 | 198.64 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 30345 | 113.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 9922 | 342.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 19271 | 75.23 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 29958 | 199.70 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 1855 | 125.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 1653 | 60.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 39324 | 211.78 | 2025-11-05 | 67 | 6 | 13 | Actual |
| 34423 | 149.70 | 2025-07-07 | 67 | 4 | 11 | Actual |
| 20920 | 136.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 20441 | 68.85 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 26231 | 420.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 17379 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 8529 | 70.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 32094 | 219.91 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 22839 | 270.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-10-05 | 67 | 2 | 12 | Actual |
| 33006 | 476.00 | 2025-06-06 | 67 | 1 | 7 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 27766 | 25.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 672 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 36672 | 127.36 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 16641 | 195.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 2643 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 6810 | 88.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 25342 | 75.23 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 38972 | 110.34 | 2025-11-05 | 67 | 2 | 11 | Actual |
| 7930 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 1325 | 380.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 27234 | 64.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 17858 | 157.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 31471 | 98.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 2915 | 75.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 33720 | 139.00 | 2025-07-07 | 67 | 7 | 3 | Actual |
| 22271 | 146.54 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-11-05 | 67 | 1 | 6 | Actual |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 4889 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 29460 | 53.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 19380 | 31.61 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 12968 | 109.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 27154 | 46.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 16882 | 202.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 22747 | 135.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 22503 | 5.01 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 36699 | 159.27 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 25600 | 17.78 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 17913 | 167.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 28094 | 513.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 21207 | 567.76 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 21409 | 75.23 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 19092 | 320.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 29069 | 155.64 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 20354 | 37.99 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 33453 | 239.06 | 2025-06-06 | 67 | 6 | 12 | Actual |
| 11886 | 60.00 | 2023-10-05 | 67 | 5 | 6 | Budget |
| 38475 | 246.00 | 2025-11-05 | 67 | 6 | 5 | Actual |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 32623 | 494.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
| 1796 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 31204 | 307.15 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 6341 | 86.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 15795 | 105.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 34341 | 308.21 | 2025-07-07 | 67 | 1 | 11 | Actual |
| 729 | 146.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 12025 | 176.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 5298 | 168.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-11-05 | 67 | 1 | 11 | Actual |
| 9553 | 156.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 12742 | 180.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 18710 | 176.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-11-05 | 67 | 6 | 6 | Budget |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 28279 | 214.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 22330 | 67.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 26079 | 92.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
Generated 2026-01-04 04:59:54.300 UTC