[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 5 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 7076 | 189.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 11285 | 120.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 4828 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 2723 | 100.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 27537 | 255.02 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 30910 | 425.33 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 1326 | 429.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 530 | 74.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 12494 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Budget |
| 9552 | 100.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 33159 | 279.87 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 14815 | 106.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 38944 | 276.30 | 2025-11-04 | 67 | 1 | 11 | Actual |
| 16827 | 157.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-10-04 | 67 | 6 | 7 | Actual |
| 10668 | 234.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 31740 | 136.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 36753 | 49.70 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 8057 | 408.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 2263 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 18917 | 118.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 34542 | 213.53 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 12743 | 200.00 | 2023-11-04 | 67 | 6 | 5 | Budget |
| 29843 | 225.23 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 30500 | 327.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 25808 | 408.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 23903 | 176.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 36175 | 248.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 34898 | 486.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 22028 | 42.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 8009 | 40.00 | 2023-07-07 | 67 | 7 | 3 | Budget |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 14423 | 6.08 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 12920 | 200.00 | 2023-11-04 | 67 | 3 | 6 | Budget |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 4176 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 10820 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 12213 | 155.63 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 10572 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 25222 | 334.42 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 7929 | 112.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 2868 | 152.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 17178 | 205.63 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 6238 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 1465 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 4036 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 17265 | 43.31 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 6937 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 18803 | 285.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 17379 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 5160 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 7930 | 100.00 | 2023-07-07 | 67 | 6 | 3 | Budget |
| 15523 | 290.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 32002 | 266.24 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 20947 | 35.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-10-04 | 67 | 1 | 6 | Actual |
| 25998 | 78.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 12968 | 109.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 19271 | 75.23 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 6284 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 4969 | 159.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 12872 | 80.00 | 2023-11-04 | 67 | 2 | 6 | Budget |
| 37411 | 71.00 | 2025-10-04 | 67 | 2 | 6 | Actual |
| 7603 | 264.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 13403 | 100.00 | 2023-11-04 | 67 | 6 | 8 | Budget |
| 16085 | 492.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 35754 | 324.17 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 10354 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 24538 | 5.01 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 35191 | 58.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 30045 | 34.80 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 11286 | 100.00 | 2023-10-04 | 67 | 6 | 3 | Budget |
| 13295 | 200.00 | 2023-11-04 | 67 | 1 | 8 | Budget |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-10-04 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 15736 | 135.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 37020 | 281.96 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 7872 | 200.00 | 2023-07-07 | 67 | 1 | 3 | Budget |
| 30614 | 121.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 1277 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 28220 | 328.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 26105 | 50.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 5953 | 280.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 20615 | 540.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 22503 | 5.01 | 2024-08-03 | 67 | 1 | 12 | Actual |
Generated 2026-01-04 03:04:19.841 UTC