[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 50 < SKIP 810 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34369 | 40.12 | 2025-07-07 | 67 | 2 | 11 | Actual |
| 5952 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 35635 | 134.80 | 2025-08-05 | 67 | 6 | 11 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 8482 | 148.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 27738 | 205.02 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 6482 | 273.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 1855 | 125.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 30078 | 194.38 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 21618 | 336.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 6284 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 21056 | 79.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 29664 | 240.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 18969 | 35.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 35576 | 129.48 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 7215 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 34396 | 115.65 | 2025-07-07 | 67 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 38113 | 195.99 | 2025-10-05 | 67 | 1 | 13 | Actual |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 32035 | 328.36 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-11-05 | 67 | 2 | 11 | Actual |
| 22002 | 118.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 33874 | 410.00 | 2025-07-07 | 67 | 6 | 5 | Actual |
| 37934 | 232.68 | 2025-10-05 | 67 | 6 | 11 | Actual |
| 15736 | 135.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 3194 | 376.85 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 14842 | 62.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 34603 | 205.02 | 2025-07-07 | 67 | 6 | 12 | Actual |
| 7930 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 36962 | 162.66 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 24392 | 56.08 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 15166 | 243.51 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 21409 | 75.23 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 28476 | 544.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 12493 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 2505 | 156.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 35223 | 153.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 151 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 20920 | 136.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 1141 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 29069 | 155.64 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 18207 | 255.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 21382 | 56.08 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 28510 | 308.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 8727 | 217.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 8057 | 408.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 15795 | 105.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 35549 | 129.48 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 32716 | 403.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 18375 | 18.84 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 25342 | 75.23 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 6342 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 23336 | 44.38 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 4889 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 38475 | 246.00 | 2025-11-05 | 67 | 6 | 5 | Actual |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 4560 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 9180 | 220.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 27565 | 82.68 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 8481 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 10571 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 31824 | 118.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 19326 | 42.25 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 3567 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 9503 | 68.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 16908 | 91.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 25842 | 203.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 30137 | 141.61 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 11887 | 41.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-07-07 | 67 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 4176 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 26413 | 100.76 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 2821 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 3628 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 5814 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 29340 | 328.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 24041 | 125.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 39206 | 281.62 | 2025-11-05 | 67 | 6 | 12 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 20947 | 35.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 12354 | 200.00 | 2023-11-05 | 67 | 1 | 3 | Budget |
| 22358 | 61.40 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 11146 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 27068 | 208.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 17495 | 20.97 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 7264 | 101.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
Generated 2026-01-04 04:59:54.694 UTC