[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 86 < SKIP 875 > < TAKE 250 >
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37614 | 312.00 | 2025-10-05 | 67 | 6 | 7 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 21948 | 47.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 2642 | 192.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 4969 | 159.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 15795 | 105.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 8257 | 210.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 36373 | 89.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 30614 | 121.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 21618 | 336.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 1797 | 60.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 13214 | 154.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 36465 | 325.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 29630 | 663.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 9238 | 288.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 6751 | 260.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 26977 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 1749 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 33841 | 265.00 | 2025-07-07 | 67 | 1 | 5 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 3943 | 120.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 2183 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 21409 | 75.23 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 39265 | 169.68 | 2025-11-05 | 67 | 1 | 13 | Actual |
| 12024 | 200.00 | 2023-10-05 | 67 | 1 | 7 | Budget |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 14602 | 48.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 18499 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 2868 | 152.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 11839 | 100.00 | 2023-10-05 | 67 | 4 | 6 | Budget |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-11-05 | 67 | 6 | 6 | Budget |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 15280 | 39.06 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 1703 | 117.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 28186 | 351.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 1325 | 380.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 19528 | 17.78 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-10-05 | 67 | 5 | 11 | Actual |
| 10620 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 16882 | 202.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 16406 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 18408 | 60.33 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 19471 | 8.21 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 22593 | 450.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 7544 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 16233 | 17.78 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 28066 | 98.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 11943 | 100.00 | 2023-10-05 | 67 | 6 | 6 | Budget |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 34014 | 127.00 | 2025-07-07 | 67 | 4 | 6 | Actual |
| 2263 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 9646 | 70.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 34870 | 104.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 1525 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 17265 | 43.31 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 8115 | 217.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 11614 | 200.00 | 2023-10-05 | 67 | 6 | 5 | Budget |
| 23390 | 70.97 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 18969 | 35.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 30407 | 442.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 3708 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 8855 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 16314 | 20.97 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 20920 | 136.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 12272 | 146.54 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 8585 | 168.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 31626 | 386.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 39324 | 211.78 | 2025-11-05 | 67 | 6 | 13 | Actual |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 32327 | 198.64 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 34991 | 365.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 35813 | 103.01 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 9552 | 100.00 | 2023-08-05 | 67 | 3 | 6 | Budget |
| 24780 | 161.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 26231 | 420.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 4420 | 160.18 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 482 | 109.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
Generated 2026-01-04 04:46:39.202 UTC