[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 95 < SKIP 872 > < TAKE 496 >
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 6191 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-11-05 | 67 | 3 | 11 | Actual |
| 27478 | 182.90 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-11-05 | 67 | 1 | 7 | Budget |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 31592 | 540.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 17058 | 248.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 27766 | 25.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 19890 | 91.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 19151 | 517.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 22330 | 67.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 31685 | 200.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 18769 | 209.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 26555 | 73.10 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 34689 | 155.64 | 2025-07-07 | 67 | 2 | 13 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 35576 | 129.48 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-10-05 | 67 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 5814 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 39292 | 317.05 | 2025-11-05 | 67 | 2 | 13 | Actual |
| 32864 | 160.00 | 2025-06-06 | 67 | 3 | 6 | Actual |
| 19945 | 116.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 19326 | 42.25 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 10167 | 102.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 9600 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 26824 | 330.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 20327 | 22.04 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 37325 | 328.00 | 2025-10-05 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 19412 | 90.12 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 24719 | 58.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 31321 | 281.96 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 21921 | 117.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 37411 | 71.00 | 2025-10-05 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 11039 | 423.82 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 16854 | 47.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 14722 | 231.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 8807 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 29281 | 352.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-10-05 | 67 | 6 | 4 | Budget |
| 4502 | 160.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 5160 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 11365 | 30.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 28689 | 217.78 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 2972 | 200.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 30559 | 145.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 27445 | 304.12 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 25542 | 12.46 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 37993 | 132.68 | 2025-10-05 | 67 | 1 | 12 | Actual |
| 37198 | 378.00 | 2025-10-05 | 67 | 1 | 4 | Actual |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 22271 | 146.54 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 23539 | 15.65 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 10900 | 250.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 19271 | 75.23 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 18969 | 35.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 9553 | 156.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 16966 | 91.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 6093 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 6482 | 273.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-10-05 | 67 | 1 | 5 | Budget |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 36989 | 225.82 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 22503 | 5.01 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 31379 | 594.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 29340 | 328.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 8855 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 2642 | 192.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 33874 | 410.00 | 2025-07-07 | 67 | 6 | 5 | Actual |
| 24627 | 510.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 4420 | 160.18 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 6890 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 12353 | 209.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 37581 | 384.00 | 2025-10-05 | 67 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 27592 | 155.02 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 36021 | 93.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 29374 | 234.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 27324 | 442.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 10295 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 26231 | 420.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 9840 | 126.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
Generated 2026-01-04 04:47:44.299 UTC