[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 39 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29843 | 225.23 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 34991 | 365.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 18710 | 176.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 32122 | 73.10 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 1464 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 26025 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 22444 | 80.55 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 32327 | 198.64 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 17237 | 69.91 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-10-05 | 67 | 3 | 11 | Actual |
| 5486 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 32657 | 336.00 | 2025-06-06 | 67 | 6 | 4 | Actual |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 16675 | 140.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 32445 | 190.73 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 33782 | 468.00 | 2025-07-07 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 22118 | 297.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 20121 | 208.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 13712 | 264.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 17996 | 109.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 24419 | 17.78 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 8386 | 81.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 11473 | 200.00 | 2023-10-05 | 67 | 6 | 4 | Budget |
| 22152 | 250.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-10-05 | 67 | 6 | 5 | Budget |
| 27766 | 25.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 10669 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 2723 | 100.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 20975 | 146.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 17673 | 321.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-11-05 | 67 | 1 | 3 | Actual |
| 37291 | 540.00 | 2025-10-05 | 67 | 1 | 5 | Actual |
| 25013 | 50.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 13155 | 312.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 7264 | 101.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 21148 | 320.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 29010 | 174.94 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 17495 | 20.97 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 19677 | 160.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 15340 | 67.78 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 6285 | 65.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 22211 | 451.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 23751 | 169.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 14337 | 45.44 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 5298 | 168.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 36699 | 159.27 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 39053 | 31.61 | 2025-11-05 | 67 | 5 | 11 | Actual |
| 28066 | 98.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 23903 | 176.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 28008 | 357.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 26944 | 684.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-11-05 | 67 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 29374 | 234.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 14922 | 80.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 14756 | 150.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 10248 | 44.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 28798 | 30.55 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 9503 | 68.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 16205 | 109.27 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 12824 | 200.00 | 2023-11-05 | 67 | 1 | 6 | Budget |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 3567 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 257 | 182.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 26555 | 73.10 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 22953 | 192.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 20735 | 255.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-10-05 | 67 | 1 | 6 | Budget |
| 34163 | 385.00 | 2025-07-07 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 34720 | 253.89 | 2025-07-07 | 67 | 6 | 13 | Actual |
| 33841 | 265.00 | 2025-07-07 | 67 | 1 | 5 | Actual |
| 15105 | 384.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 19151 | 517.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 18917 | 118.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 14305 | 55.02 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 19738 | 156.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 26707 | 88.97 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 3520 | 56.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
Generated 2026-01-04 04:37:39.243 UTC