[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 8 < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37020 | 281.96 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 27592 | 155.02 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 26495 | 65.65 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 8913 | 110.17 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 672 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 20441 | 68.85 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 7406 | 59.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-10-05 | 67 | 1 | 13 | Actual |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 38021 | 42.25 | 2025-10-05 | 67 | 2 | 12 | Actual |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 29540 | 70.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 13402 | 175.33 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 8115 | 217.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 38228 | 380.00 | 2025-11-05 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 5017 | 70.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 31915 | 360.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 4036 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 15431 | 15.65 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2025-07-07 | 67 | 6 | 12 | Actual |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 17438 | 5.01 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 3053 | 310.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 15166 | 243.51 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 8993 | 160.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 9052 | 108.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-06-07 | 67 | 6 | 3 | Budget |
| 5298 | 168.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 27068 | 208.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 19058 | 275.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 14896 | 55.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 26734 | 185.47 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 17319 | 51.82 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 9455 | 199.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 37491 | 90.00 | 2025-10-05 | 67 | 5 | 6 | Actual |
| 8666 | 240.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 8197 | 256.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 10353 | 162.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 14305 | 55.02 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 16233 | 17.78 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 24010 | 73.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-11-05 | 67 | 1 | 5 | Actual |
| 16934 | 67.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 29751 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 26079 | 92.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 6191 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 5872 | 174.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 23930 | 28.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 31024 | 140.12 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 18088 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 24392 | 56.08 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 340 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 17587 | 286.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 39206 | 281.62 | 2025-11-05 | 67 | 6 | 12 | Actual |
| 7463 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 25071 | 126.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 23689 | 70.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 19380 | 31.61 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 20381 | 45.44 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 21114 | 330.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 8338 | 140.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 6142 | 70.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 29037 | 401.26 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 38885 | 292.00 | 2025-11-05 | 67 | 6 | 8 | Actual |
| 21001 | 101.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 26824 | 330.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 22503 | 5.01 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 33720 | 139.00 | 2025-07-07 | 67 | 7 | 3 | Actual |
| 38972 | 110.34 | 2025-11-05 | 67 | 2 | 11 | Actual |
| 27798 | 196.51 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 1796 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 24310 | 91.19 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 24419 | 17.78 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 18649 | 56.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 2505 | 156.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 21382 | 56.08 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 23129 | 330.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 6423 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 34423 | 149.70 | 2025-07-07 | 67 | 4 | 11 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 36753 | 49.70 | 2025-09-05 | 67 | 5 | 11 | Actual |
| 10354 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 32623 | 494.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
Generated 2026-01-04 04:36:45.847 UTC