[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 60 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12743 | 200.00 | 2023-11-05 | 67 | 6 | 5 | Budget |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 12353 | 209.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 17587 | 286.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 7407 | 70.00 | 2023-06-07 | 67 | 5 | 6 | Budget |
| 2264 | 204.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 17379 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 7264 | 101.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-10-05 | 67 | 1 | 13 | Actual |
| 26320 | 266.24 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 22330 | 67.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 16205 | 109.27 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 14630 | 203.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 5356 | 144.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 4889 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 4560 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 10109 | 165.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 20327 | 22.04 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 5437 | 328.36 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 4747 | 176.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 22060 | 148.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 17706 | 211.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 530 | 74.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 2724 | 155.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 25013 | 50.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 1995 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 34991 | 365.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 3193 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 3568 | 308.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 17645 | 70.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 5872 | 174.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 28360 | 146.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 25342 | 75.23 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 5765 | 60.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 1856 | 200.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 17553 | 400.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 812 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 18969 | 35.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 16768 | 240.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 11474 | 272.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-10-05 | 67 | 6 | 6 | Budget |
| 3893 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 13834 | 41.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-10-05 | 67 | 6 | 7 | Budget |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 16854 | 47.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 28918 | 31.61 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 7076 | 189.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-10-05 | 67 | 7 | 3 | Budget |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 28094 | 513.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 38999 | 120.97 | 2025-11-05 | 67 | 3 | 11 | Actual |
| 35522 | 107.14 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 9553 | 156.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 33126 | 276.84 | 2025-06-06 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 27798 | 196.51 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 24780 | 161.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 28951 | 216.72 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 13015 | 60.00 | 2023-11-05 | 67 | 5 | 6 | Budget |
| 34369 | 40.12 | 2025-07-07 | 67 | 2 | 11 | Actual |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 33628 | 583.00 | 2025-07-07 | 67 | 1 | 3 | Actual |
| 16675 | 140.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 29037 | 401.26 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 1855 | 125.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 30407 | 442.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 35754 | 324.17 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 9238 | 288.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 20735 | 255.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 17913 | 167.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 34014 | 127.00 | 2025-07-07 | 67 | 4 | 6 | Actual |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 12084 | 147.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 17858 | 157.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 35494 | 217.78 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 38561 | 74.00 | 2025-11-05 | 67 | 2 | 6 | Actual |
Generated 2026-01-04 05:19:34.583 UTC