[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 76 < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 529 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 33420 | 26.29 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 9970 | 213.21 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 31792 | 86.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 9503 | 68.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 1277 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 25720 | 283.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 5066 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 7360 | 100.00 | 2023-06-06 | 67 | 4 | 6 | Budget |
| 26053 | 122.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 7929 | 112.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 10295 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 23539 | 15.65 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 2450 | 429.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 34778 | 462.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 19831 | 156.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 36552 | 337.45 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 5872 | 174.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 28220 | 328.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 2723 | 100.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 12414 | 130.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 16287 | 47.57 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 17346 | 12.46 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 36699 | 159.27 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 16347 | 75.23 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 9647 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 35963 | 332.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 32809 | 156.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 10353 | 162.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 23717 | 254.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-11-04 | 67 | 1 | 3 | Actual |
| 1384 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 25397 | 53.95 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 13862 | 109.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 25780 | 84.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 26977 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 34396 | 115.65 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 8993 | 160.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-11-04 | 67 | 1 | 3 | Budget |
| 20861 | 270.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 33628 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 5686 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 7603 | 264.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 24191 | 492.00 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 28569 | 478.36 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 14040 | 333.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 9051 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 19000 | 95.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 5298 | 168.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-11-04 | 67 | 6 | 7 | Budget |
| 14870 | 176.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 33782 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 9052 | 108.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 15609 | 169.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 9374 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 39206 | 281.62 | 2025-11-04 | 67 | 6 | 12 | Actual |
| 33392 | 94.38 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 9969 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 33300 | 73.10 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 11228 | 200.00 | 2023-10-04 | 67 | 1 | 3 | Budget |
| 13914 | 71.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 23249 | 273.81 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 6012 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 33453 | 239.06 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 33988 | 137.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 27127 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 24041 | 125.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 14922 | 80.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 16854 | 47.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 21948 | 47.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 29925 | 109.27 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-10-04 | 67 | 1 | 4 | Actual |
| 15340 | 67.78 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 16675 | 140.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
Generated 2026-01-04 03:39:08.755 UTC