[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14896 | 55.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 19971 | 68.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 14251 | 22.04 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 11087 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 8256 | 200.00 | 2023-07-07 | 67 | 6 | 5 | Budget |
| 12166 | 200.00 | 2023-10-04 | 67 | 1 | 8 | Budget |
| 19917 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 27537 | 255.02 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 12085 | 200.00 | 2023-10-04 | 67 | 6 | 7 | Budget |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 33662 | 305.00 | 2025-07-06 | 67 | 6 | 3 | Actual |
| 12872 | 80.00 | 2023-11-04 | 67 | 2 | 6 | Budget |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 5872 | 174.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 31413 | 221.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-10-04 | 67 | 1 | 3 | Budget |
| 35840 | 281.96 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 33006 | 476.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 34040 | 95.00 | 2025-07-06 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 1654 | 43.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 21709 | 66.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 17265 | 43.31 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 35402 | 298.06 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 27798 | 196.51 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 38021 | 42.25 | 2025-10-04 | 67 | 2 | 12 | Actual |
| 37934 | 232.68 | 2025-10-04 | 67 | 6 | 11 | Actual |
| 28744 | 166.72 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 39206 | 281.62 | 2025-11-04 | 67 | 6 | 12 | Actual |
| 13074 | 114.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 15822 | 20.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 22358 | 61.40 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 1750 | 182.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 26977 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 26495 | 65.65 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 8529 | 70.00 | 2023-07-07 | 67 | 5 | 6 | Budget |
| 12682 | 280.00 | 2023-11-04 | 67 | 1 | 5 | Budget |
| 26292 | 552.61 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 21560 | 12.46 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 9600 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 7683 | 319.27 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 29037 | 401.26 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 22444 | 80.55 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 34570 | 85.87 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 36289 | 197.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 1524 | 144.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 8666 | 240.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 4501 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 6482 | 273.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2025-06-05 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 1525 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 22953 | 192.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 12 | 174.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-10-04 | 67 | 6 | 7 | Actual |
| 8257 | 210.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 30614 | 121.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 27679 | 126.29 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 12967 | 100.00 | 2023-11-04 | 67 | 4 | 6 | Budget |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 6237 | 96.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 3298 | 140.48 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 23597 | 512.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 33246 | 133.74 | 2025-06-05 | 67 | 2 | 11 | Actual |
| 12601 | 264.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 17673 | 321.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 7134 | 273.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 1856 | 200.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 13834 | 41.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 34662 | 190.73 | 2025-07-06 | 67 | 1 | 13 | Actual |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 5485 | 175.33 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 30790 | 276.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 11944 | 159.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 17587 | 286.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 38641 | 80.00 | 2025-11-04 | 67 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 26858 | 360.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 17706 | 211.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-10-04 | 67 | 2 | 8 | Budget |
| 7464 | 109.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 37465 | 100.00 | 2025-10-04 | 67 | 4 | 6 | Actual |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 3989 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 529 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
Generated 2026-01-04 03:36:48.201 UTC