[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 74 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 36141 | 486.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 21114 | 330.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 20408 | 37.99 | 2024-06-06 | 67 | 5 | 11 | Actual |
| 13073 | 100.00 | 2023-11-05 | 67 | 6 | 6 | Budget |
| 13946 | 95.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 21560 | 12.46 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 38113 | 195.99 | 2025-10-05 | 67 | 1 | 13 | Actual |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 28279 | 214.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 28127 | 300.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 37993 | 132.68 | 2025-10-05 | 67 | 1 | 12 | Actual |
| 23597 | 512.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 25013 | 50.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 22211 | 451.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 36049 | 741.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 10959 | 280.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 14663 | 164.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 8994 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 20527 | 8.21 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 36672 | 127.36 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 12085 | 200.00 | 2023-10-05 | 67 | 6 | 7 | Budget |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 9456 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget |
| 16406 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 27036 | 391.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 18088 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 2075 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 24780 | 161.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 31204 | 307.15 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 8726 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 4560 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 27798 | 196.51 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 4687 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 30877 | 237.45 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 28798 | 30.55 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 12024 | 200.00 | 2023-10-05 | 67 | 1 | 7 | Budget |
| 3764 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 37411 | 71.00 | 2025-10-05 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 16768 | 240.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 39145 | 149.70 | 2025-11-05 | 67 | 1 | 12 | Actual |
| 8529 | 70.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 2643 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 22239 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-10-05 | 67 | 2 | 12 | Actual |
| 33539 | 253.89 | 2025-06-06 | 67 | 2 | 13 | Actual |
| 9921 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 15523 | 290.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 6809 | 100.00 | 2023-06-07 | 67 | 6 | 3 | Budget |
| 26944 | 684.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 1797 | 60.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 33748 | 432.00 | 2025-07-07 | 67 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 1654 | 43.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 34450 | 49.70 | 2025-07-07 | 67 | 5 | 11 | Actual |
| 38731 | 336.00 | 2025-11-05 | 67 | 1 | 7 | Actual |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 4888 | 154.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 33333 | 186.93 | 2025-06-06 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 13888 | 91.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 14453 | 18.84 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 20769 | 169.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 29664 | 240.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 31171 | 85.87 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 5356 | 144.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 6013 | 266.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 27445 | 304.12 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 23363 | 58.21 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 37848 | 160.34 | 2025-10-05 | 67 | 3 | 11 | Actual |
| 4095 | 151.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 17438 | 5.01 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 33006 | 476.00 | 2025-06-06 | 67 | 1 | 7 | Actual |
| 35165 | 94.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 3299 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 12824 | 200.00 | 2023-11-05 | 67 | 1 | 6 | Budget |
Generated 2026-01-04 05:22:29.118 UTC