[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 71 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37821 | 34.80 | 2025-10-05 | 67 | 2 | 11 | Actual |
| 730 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 9647 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 4888 | 154.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 7545 | 370.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 32122 | 73.10 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 7463 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 14896 | 55.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 35603 | 27.36 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 25903 | 256.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 11285 | 120.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 5486 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 12493 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 18969 | 35.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 34870 | 104.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 12742 | 180.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 29247 | 666.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 10490 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 11286 | 100.00 | 2023-10-05 | 67 | 6 | 3 | Budget |
| 3764 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 16406 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 22839 | 270.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 7407 | 70.00 | 2023-06-07 | 67 | 5 | 6 | Budget |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 13914 | 71.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 8337 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 33748 | 432.00 | 2025-07-07 | 67 | 1 | 4 | Actual |
| 8726 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 18677 | 209.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 1325 | 380.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 17587 | 286.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 9237 | 280.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 13618 | 270.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 19831 | 156.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 20527 | 8.21 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 12872 | 80.00 | 2023-11-05 | 67 | 2 | 6 | Budget |
| 16205 | 109.27 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 18769 | 209.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 17346 | 12.46 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 8727 | 217.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-11-05 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 37325 | 328.00 | 2025-10-05 | 67 | 6 | 5 | Actual |
| 20087 | 330.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 3193 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 399 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 11555 | 280.00 | 2023-10-05 | 67 | 1 | 5 | Budget |
| 14453 | 18.84 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 38641 | 80.00 | 2025-11-05 | 67 | 5 | 6 | Actual |
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 13712 | 264.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 18088 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 4036 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 14337 | 45.44 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 9841 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 35963 | 332.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 3053 | 310.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 11887 | 41.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 2868 | 152.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 20615 | 540.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 3765 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 37384 | 135.00 | 2025-10-05 | 67 | 1 | 6 | Actual |
| 36644 | 292.25 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 6191 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2025-06-06 | 67 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 5067 | 140.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 24538 | 5.01 | 2024-10-04 | 67 | 2 | 12 | Actual |
| 7216 | 199.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 4560 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 5872 | 174.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 2643 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 7602 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 5299 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 32948 | 140.00 | 2025-06-06 | 67 | 6 | 6 | Actual |
| 24661 | 250.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 29374 | 234.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 32445 | 190.73 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 30849 | 887.46 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-10-05 | 67 | 3 | 11 | Actual |
| 37934 | 232.68 | 2025-10-05 | 67 | 6 | 11 | Actual |
| 29843 | 225.23 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
Generated 2026-01-04 05:18:15.169 UTC