[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 91 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1141 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 8385 | 80.00 | 2023-07-08 | 67 | 2 | 6 | Budget |
| 4176 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-11-05 | 67 | 1 | 7 | Budget |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 1855 | 125.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 21651 | 240.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 17799 | 203.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 6012 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 26468 | 69.91 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 9455 | 199.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 2771 | 60.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 2724 | 155.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 5017 | 70.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 17379 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 35084 | 100.00 | 2025-08-05 | 67 | 1 | 6 | Actual |
| 38673 | 160.00 | 2025-11-05 | 67 | 6 | 6 | Actual |
| 37821 | 34.80 | 2025-10-05 | 67 | 2 | 11 | Actual |
| 28831 | 184.81 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 9237 | 280.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 22444 | 80.55 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 29488 | 167.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 1995 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 1796 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 22535 | 25.23 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 37934 | 232.68 | 2025-10-05 | 67 | 6 | 11 | Actual |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 1383 | 240.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 33782 | 468.00 | 2025-07-07 | 67 | 6 | 4 | Actual |
| 35522 | 107.14 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 18467 | 11.40 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 14630 | 203.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 37411 | 71.00 | 2025-10-05 | 67 | 2 | 6 | Actual |
| 3112 | 196.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-11-05 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2024-05-06 | 67 | 2 | 12 | Actual |
| 38589 | 172.00 | 2025-11-05 | 67 | 3 | 6 | Actual |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 21770 | 192.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 26495 | 65.65 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 35813 | 103.01 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 19326 | 42.25 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 29127 | 540.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 21382 | 56.08 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 4036 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 12921 | 156.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 3440 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 11146 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 26707 | 88.97 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 22979 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 4829 | 240.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 20354 | 37.99 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 2505 | 156.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 17706 | 211.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 31824 | 118.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 15643 | 234.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 2772 | 51.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 5813 | 288.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 5685 | 88.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 14129 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 25071 | 126.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 4970 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 19619 | 352.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 2972 | 200.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 16521 | 405.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 30698 | 136.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 2642 | 192.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 36726 | 129.48 | 2025-09-05 | 67 | 4 | 11 | Actual |
| 35549 | 129.48 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 33874 | 410.00 | 2025-07-07 | 67 | 6 | 5 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 12742 | 180.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 24839 | 162.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 35635 | 134.80 | 2025-08-05 | 67 | 6 | 11 | Actual |
| 31792 | 86.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 17965 | 59.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 31499 | 570.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
Generated 2026-01-04 05:18:30.522 UTC