[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 87 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 26495 | 65.65 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 5018 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 38475 | 246.00 | 2025-11-04 | 67 | 6 | 5 | Actual |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 2868 | 152.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2023-07-07 | 67 | 6 | 6 | Budget |
| 33988 | 137.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 32948 | 140.00 | 2025-06-05 | 67 | 6 | 6 | Actual |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 29069 | 155.64 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 25129 | 348.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 38382 | 352.00 | 2025-11-04 | 67 | 6 | 4 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 1703 | 117.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 5686 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 20947 | 35.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 26197 | 600.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 19412 | 90.12 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 22152 | 250.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 5952 | 256.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 37701 | 437.45 | 2025-10-04 | 67 | 2 | 8 | Actual |
| 28597 | 351.09 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-11-04 | 67 | 3 | 11 | Actual |
| 5017 | 70.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 25842 | 203.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 17913 | 167.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-10-04 | 67 | 5 | 11 | Actual |
| 5953 | 280.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 7731 | 100.00 | 2023-06-06 | 67 | 2 | 8 | Budget |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 34778 | 462.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 17645 | 70.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 30910 | 425.33 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 14544 | 341.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 38054 | 256.08 | 2025-10-04 | 67 | 6 | 12 | Actual |
| 4970 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 15280 | 39.06 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 33539 | 253.89 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 28951 | 216.72 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 1749 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 200 | 352.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 38113 | 195.99 | 2025-10-04 | 67 | 1 | 13 | Actual |
| 37170 | 90.00 | 2025-10-04 | 67 | 7 | 3 | Actual |
| 15307 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 32595 | 90.00 | 2025-06-05 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 12214 | 100.00 | 2023-10-04 | 67 | 2 | 8 | Budget |
| 9051 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 11743 | 94.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 3380 | 132.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 16146 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 8482 | 148.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 11886 | 60.00 | 2023-10-04 | 67 | 5 | 6 | Budget |
| 32327 | 198.64 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 7135 | 200.00 | 2023-06-06 | 67 | 6 | 5 | Budget |
| 25424 | 44.38 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 6191 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 30078 | 194.38 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 12413 | 100.00 | 2023-11-04 | 67 | 6 | 3 | Budget |
| 32176 | 87.99 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 2915 | 75.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 11414 | 280.00 | 2023-10-04 | 67 | 1 | 4 | Budget |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 33748 | 432.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 16287 | 47.57 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 9840 | 126.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-10-04 | 67 | 6 | 3 | Budget |
| 3298 | 140.48 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 32149 | 96.51 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 20920 | 136.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 37291 | 540.00 | 2025-10-04 | 67 | 1 | 5 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 1525 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 12025 | 176.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 30253 | 479.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 9599 | 101.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 34014 | 127.00 | 2025-07-06 | 67 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 30614 | 121.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 28798 | 30.55 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 954 | 401.09 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 16908 | 91.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 20828 | 263.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 3242 | 151.08 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 3519 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 673 | 88.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 28771 | 100.76 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 16641 | 195.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 23930 | 28.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 4177 | 264.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 36021 | 93.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 17553 | 400.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
Generated 2026-01-04 02:44:05.153 UTC