[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 57 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32503 | 630.00 | 2025-06-06 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 16406 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 7602 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 529 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 15702 | 243.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 31766 | 94.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 36289 | 197.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 579 | 211.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 32716 | 403.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 12025 | 176.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 16966 | 91.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 10620 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 9701 | 100.00 | 2023-08-05 | 67 | 6 | 6 | Budget |
| 36431 | 612.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-11-05 | 67 | 5 | 6 | Budget |
| 36465 | 325.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 32203 | 53.95 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-11-05 | 67 | 6 | 5 | Budget |
| 26707 | 88.97 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 26858 | 360.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 15850 | 92.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 16675 | 140.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-10-05 | 67 | 1 | 3 | Actual |
| 4420 | 160.18 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 36315 | 165.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 11743 | 94.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 35522 | 107.14 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 38382 | 352.00 | 2025-11-05 | 67 | 6 | 4 | Actual |
| 8338 | 140.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 7264 | 101.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 8337 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 4177 | 264.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 10716 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 39206 | 281.62 | 2025-11-05 | 67 | 6 | 12 | Actual |
| 15822 | 20.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 33420 | 26.29 | 2025-06-06 | 67 | 2 | 12 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 38441 | 304.00 | 2025-11-05 | 67 | 1 | 5 | Actual |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 26105 | 50.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 30078 | 194.38 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-11-05 | 67 | 3 | 6 | Actual |
| 26495 | 65.65 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 39324 | 211.78 | 2025-11-05 | 67 | 6 | 13 | Actual |
| 18769 | 209.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 31685 | 200.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 12683 | 225.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 3380 | 132.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 9455 | 199.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 27646 | 53.95 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 15133 | 176.84 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 1525 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 31471 | 98.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 2506 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 6422 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 20828 | 263.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 16287 | 47.57 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 6012 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 4888 | 154.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 4176 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 21207 | 567.76 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-10-05 | 67 | 6 | 5 | Budget |
| 36784 | 199.70 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 18862 | 76.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 37291 | 540.00 | 2025-10-05 | 67 | 1 | 5 | Actual |
| 19471 | 8.21 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 9646 | 70.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 5066 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 10435 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 6190 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 29664 | 240.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 20327 | 22.04 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 22118 | 297.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 11414 | 280.00 | 2023-10-05 | 67 | 1 | 4 | Budget |
| 32327 | 198.64 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 4234 | 210.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 8385 | 80.00 | 2023-07-08 | 67 | 2 | 6 | Budget |
Generated 2026-01-04 05:05:17.763 UTC