[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 31 < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 31626 | 386.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 29540 | 70.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 26292 | 552.61 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 30017 | 160.34 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 14544 | 341.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 20327 | 22.04 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 33988 | 137.00 | 2025-07-07 | 67 | 3 | 6 | Actual |
| 31143 | 160.34 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 8666 | 240.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 27127 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 29433 | 125.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 22152 | 250.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 30078 | 194.38 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 5299 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 8913 | 110.17 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 10668 | 234.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 31321 | 281.96 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 20649 | 288.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 35722 | 75.23 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 3519 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 23597 | 512.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 13215 | 200.00 | 2023-11-05 | 67 | 6 | 7 | Budget |
| 24219 | 304.12 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 26648 | 18.84 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 17237 | 69.91 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 8993 | 160.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 5813 | 288.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 1142 | 220.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 36341 | 77.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 730 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 7135 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 19353 | 48.63 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 29340 | 328.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 25903 | 256.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 1856 | 200.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 6142 | 70.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 26615 | 15.65 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 6995 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 38615 | 90.00 | 2025-11-05 | 67 | 4 | 6 | Actual |
| 28951 | 216.72 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 28127 | 300.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 19738 | 156.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 30045 | 34.80 | 2025-03-06 | 67 | 2 | 12 | Actual |
| 18408 | 60.33 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 38382 | 352.00 | 2025-11-05 | 67 | 6 | 4 | Actual |
| 32623 | 494.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 21056 | 79.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 32386 | 106.52 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 11886 | 60.00 | 2023-10-05 | 67 | 5 | 6 | Budget |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 28510 | 308.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 13154 | 200.00 | 2023-11-05 | 67 | 1 | 7 | Budget |
| 10900 | 250.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 2772 | 51.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 19677 | 160.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 35494 | 217.78 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 20240 | 355.63 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2025-07-07 | 67 | 1 | 11 | Actual |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 6285 | 65.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 10028 | 167.75 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-11-05 | 67 | 1 | 4 | Actual |
| 20299 | 124.17 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 12353 | 209.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 10620 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget |
| 17379 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 16521 | 405.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 6341 | 86.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 18710 | 176.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 8855 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 19498 | 7.14 | 2024-05-06 | 67 | 2 | 12 | Actual |
| 13530 | 308.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 22385 | 75.23 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 6670 | 213.21 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 23417 | 18.84 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 23129 | 330.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2024-03-06 | 67 | 3 | 11 | Actual |
Generated 2026-01-04 05:11:19.364 UTC