[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 83 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33246 | 133.74 | 2025-06-05 | 67 | 2 | 11 | Actual |
| 37439 | 234.00 | 2025-10-04 | 67 | 3 | 6 | Actual |
| 11554 | 224.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 23717 | 254.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 29374 | 234.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 9841 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 18499 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 27619 | 153.95 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 31171 | 85.87 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 14630 | 203.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 16521 | 405.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 5113 | 120.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 35374 | 651.09 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 8257 | 210.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 33420 | 26.29 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 7683 | 319.27 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 1855 | 125.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-10-04 | 67 | 5 | 11 | Actual |
| 10354 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 17706 | 211.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 1059 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 21618 | 336.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 12025 | 176.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 4687 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 14040 | 333.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-11-04 | 67 | 6 | 5 | Actual |
| 27916 | 338.10 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 24569 | 12.46 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 33748 | 432.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 24873 | 189.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 27857 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 482 | 109.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 33539 | 253.89 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 529 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 32094 | 219.91 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 2506 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 6238 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 11413 | 396.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 18088 | 208.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 8009 | 40.00 | 2023-07-07 | 67 | 7 | 3 | Budget |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 26648 | 18.84 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 17319 | 51.82 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 33273 | 66.72 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 22953 | 192.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 14815 | 106.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 14511 | 364.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-10-04 | 67 | 6 | 13 | Actual |
| 27182 | 220.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 7791 | 151.08 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 27324 | 442.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 27478 | 182.90 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 12494 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Budget |
| 24419 | 17.78 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 12871 | 53.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 15431 | 15.65 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 18054 | 275.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 32149 | 96.51 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 4363 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 5813 | 288.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 34450 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 3989 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 15934 | 77.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 2183 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 30910 | 425.33 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 19619 | 352.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 34163 | 385.00 | 2025-07-06 | 67 | 6 | 7 | Actual |
| 29572 | 165.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 1606 | 135.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 10435 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 29127 | 540.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 15307 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 21027 | 66.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 3299 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 35840 | 281.96 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-07-07 | 67 | 6 | 3 | Budget |
| 28279 | 214.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 34542 | 213.53 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 4315 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 12872 | 80.00 | 2023-11-04 | 67 | 2 | 6 | Budget |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 29664 | 240.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 19271 | 75.23 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 16463 | 11.40 | 2024-02-04 | 67 | 6 | 12 | Actual |
Generated 2026-01-04 00:17:31.339 UTC