[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 56 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27592 | 155.02 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 32623 | 494.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 12601 | 264.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 33300 | 73.10 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 69 | 104.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 17765 | 182.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 14870 | 176.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-11-04 | 67 | 6 | 12 | Actual |
| 18088 | 208.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 28476 | 544.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 21528 | 15.65 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 19971 | 68.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-11-04 | 67 | 6 | 3 | Actual |
| 17495 | 20.97 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 16113 | 304.12 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 25342 | 75.23 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 3440 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 8337 | 200.00 | 2023-07-07 | 67 | 1 | 6 | Budget |
| 6810 | 88.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 7215 | 200.00 | 2023-06-06 | 67 | 1 | 6 | Budget |
| 17058 | 248.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 5952 | 256.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 39053 | 31.61 | 2025-11-04 | 67 | 5 | 11 | Actual |
| 14305 | 55.02 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 28008 | 357.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 37848 | 160.34 | 2025-10-04 | 67 | 3 | 11 | Actual |
| 11087 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 39292 | 317.05 | 2025-11-04 | 67 | 2 | 13 | Actual |
| 1654 | 43.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 33539 | 253.89 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 7732 | 141.99 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 19945 | 116.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 12165 | 243.51 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 31592 | 540.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 27478 | 182.90 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-11-04 | 67 | 1 | 4 | Budget |
| 37325 | 328.00 | 2025-10-04 | 67 | 6 | 5 | Actual |
| 5017 | 70.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 32916 | 71.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 23930 | 28.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-10-04 | 67 | 3 | 6 | Budget |
| 14453 | 18.84 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 5544 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 22358 | 61.40 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 38641 | 80.00 | 2025-11-04 | 67 | 5 | 6 | Actual |
| 3299 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 1198 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 19326 | 42.25 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 9970 | 213.21 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 28717 | 58.21 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 33720 | 139.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 7406 | 59.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 11227 | 221.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 2724 | 155.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 27036 | 391.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-10-04 | 67 | 6 | 13 | Actual |
| 19831 | 156.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 17799 | 203.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2023-06-06 | 67 | 6 | 7 | Budget |
| 17587 | 286.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 20557 | 24.16 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 23216 | 219.27 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 8726 | 200.00 | 2023-07-07 | 67 | 6 | 7 | Budget |
| 5485 | 175.33 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 20240 | 355.63 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 30500 | 327.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 19917 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 32948 | 140.00 | 2025-06-05 | 67 | 6 | 6 | Actual |
| 38673 | 160.00 | 2025-11-04 | 67 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 9840 | 126.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 26824 | 330.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 32327 | 198.64 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 2076 | 304.12 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 38765 | 242.00 | 2025-11-04 | 67 | 6 | 7 | Actual |
| 9503 | 68.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-10-04 | 67 | 1 | 6 | Actual |
| 18677 | 209.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 23188 | 342.00 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 32537 | 234.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 16908 | 91.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 19471 | 8.21 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 38054 | 256.08 | 2025-10-04 | 67 | 6 | 12 | Actual |
| 11088 | 146.54 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 12 | 174.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 10247 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 10668 | 234.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 25250 | 205.63 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 29572 | 165.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 22444 | 80.55 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 12921 | 156.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 4640 | 64.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 30969 | 173.10 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 34483 | 212.47 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 11286 | 100.00 | 2023-10-04 | 67 | 6 | 3 | Budget |
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 25483 | 80.55 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 34450 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 4687 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
Generated 2026-01-04 03:04:01.546 UTC