[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 41 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38589 | 172.00 | 2025-11-05 | 67 | 3 | 6 | Actual |
| 21327 | 64.59 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 5545 | 122.30 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-10-05 | 67 | 2 | 8 | Budget |
| 625 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 5544 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 20947 | 35.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 13530 | 308.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 28476 | 544.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 4176 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 31792 | 86.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 7602 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-10-05 | 67 | 6 | 13 | Actual |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 34483 | 212.47 | 2025-07-07 | 67 | 6 | 11 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 5017 | 70.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 32002 | 266.24 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 21829 | 264.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 9052 | 108.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 15850 | 92.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-10-05 | 67 | 5 | 6 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 36431 | 612.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 39292 | 317.05 | 2025-11-05 | 67 | 2 | 13 | Actual |
| 13214 | 154.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 14251 | 22.04 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 3241 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 12968 | 109.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 38615 | 90.00 | 2025-11-05 | 67 | 4 | 6 | Actual |
| 1325 | 380.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 26079 | 92.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 23363 | 58.21 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 18557 | 448.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 14337 | 45.44 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 37384 | 135.00 | 2025-10-05 | 67 | 1 | 6 | Actual |
| 16463 | 11.40 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 26320 | 266.24 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 5217 | 96.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 16406 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-11-05 | 67 | 6 | 13 | Actual |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 6752 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-10-05 | 67 | 6 | 5 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 15876 | 68.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 37581 | 384.00 | 2025-10-05 | 67 | 1 | 7 | Actual |
| 673 | 88.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 33420 | 26.29 | 2025-06-06 | 67 | 2 | 12 | Actual |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 7683 | 319.27 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 35549 | 129.48 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 31471 | 98.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 31290 | 155.64 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 3380 | 132.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 1797 | 60.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-10-05 | 67 | 6 | 4 | Budget |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 6191 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 37078 | 627.00 | 2025-10-05 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 19380 | 31.61 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 20527 | 8.21 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 30586 | 53.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 7264 | 101.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 31766 | 94.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 23903 | 176.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 27537 | 255.02 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 33300 | 73.10 | 2025-06-06 | 67 | 4 | 11 | Actual |
| 4421 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 34991 | 365.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 4747 | 176.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 38641 | 80.00 | 2025-11-05 | 67 | 5 | 6 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 10490 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 1654 | 43.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2025-06-06 | 67 | 6 | 7 | Actual |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
Generated 2026-01-04 04:46:29.467 UTC