[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 80 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14756 | 150.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 12085 | 200.00 | 2023-10-05 | 67 | 6 | 7 | Budget |
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 11039 | 423.82 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 31915 | 360.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-10-05 | 67 | 3 | 11 | Actual |
| 4687 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 36465 | 325.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 5299 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 9051 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 33874 | 410.00 | 2025-07-07 | 67 | 6 | 5 | Actual |
| 7791 | 151.08 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 4747 | 176.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 4889 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 19917 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 2075 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 11146 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 11615 | 184.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 20354 | 37.99 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 5114 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 14842 | 62.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 14922 | 80.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
| 20828 | 263.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 3052 | 280.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 31882 | 578.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 34040 | 95.00 | 2025-07-07 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 7683 | 319.27 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 14815 | 106.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 10619 | 78.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 18175 | 213.21 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 7463 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 8667 | 280.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 7312 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 26053 | 122.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 31685 | 200.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 7215 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 9318 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 15992 | 276.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 6810 | 88.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 36989 | 225.82 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 30849 | 887.46 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 9375 | 203.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 5437 | 328.36 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 10959 | 280.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 14602 | 48.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 16287 | 47.57 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 29664 | 240.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 19890 | 91.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 10435 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 32890 | 135.00 | 2025-06-06 | 67 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-10-05 | 67 | 1 | 5 | Actual |
| 10819 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 10167 | 102.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 6013 | 266.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 36175 | 248.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 4969 | 159.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 29751 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 39026 | 199.70 | 2025-11-05 | 67 | 4 | 11 | Actual |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 26441 | 34.80 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 13712 | 264.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 15253 | 16.72 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 9552 | 100.00 | 2023-08-05 | 67 | 3 | 6 | Budget |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 27127 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 31143 | 160.34 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 33246 | 133.74 | 2025-06-06 | 67 | 2 | 11 | Actual |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 31533 | 275.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 3943 | 120.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 16314 | 20.97 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 2449 | 380.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 31592 | 540.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 27182 | 220.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 2820 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 26352 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 9922 | 342.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-11-05 | 67 | 6 | 5 | Actual |
| 19271 | 75.23 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 25842 | 203.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 15850 | 92.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 12920 | 200.00 | 2023-11-05 | 67 | 3 | 6 | Budget |
| 26522 | 11.40 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 31792 | 86.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 7135 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
Generated 2026-01-04 05:48:50.866 UTC