[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 25 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21382 | 56.08 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 21976 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 11839 | 100.00 | 2023-10-04 | 67 | 4 | 6 | Budget |
| 27565 | 82.68 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 24392 | 56.08 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 34991 | 365.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 16146 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 38641 | 80.00 | 2025-11-04 | 67 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 13296 | 342.00 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 4829 | 240.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 15307 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 32413 | 203.01 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 25250 | 205.63 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-10-04 | 67 | 1 | 13 | Actual |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 15523 | 290.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 5485 | 175.33 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 34129 | 646.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 27798 | 196.51 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 26766 | 246.87 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 16463 | 11.40 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 30910 | 425.33 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 35522 | 107.14 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 16521 | 405.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 4363 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 29374 | 234.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 37934 | 232.68 | 2025-10-04 | 67 | 6 | 11 | Actual |
| 22271 | 146.54 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 7407 | 70.00 | 2023-06-06 | 67 | 5 | 6 | Budget |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-10-04 | 67 | 3 | 6 | Actual |
| 11365 | 30.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 36315 | 165.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 7929 | 112.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 9840 | 126.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 16768 | 240.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 26231 | 420.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 2914 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 33039 | 442.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 6612 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 1606 | 135.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 4234 | 210.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 3708 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 5299 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 17292 | 63.53 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 812 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 152 | 38.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 27916 | 338.10 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 34341 | 308.21 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 37325 | 328.00 | 2025-10-04 | 67 | 6 | 5 | Actual |
| 29843 | 225.23 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 9238 | 288.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 32203 | 53.95 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 729 | 146.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 27478 | 182.90 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 9647 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 34040 | 95.00 | 2025-07-06 | 67 | 5 | 6 | Actual |
| 19677 | 160.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 14722 | 231.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 12493 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 11087 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 15609 | 169.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-09-04 | 67 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 17145 | 170.78 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 28418 | 157.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 8529 | 70.00 | 2023-07-07 | 67 | 5 | 6 | Budget |
| 36234 | 190.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 10109 | 165.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 7215 | 200.00 | 2023-06-06 | 67 | 1 | 6 | Budget |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 32122 | 73.10 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 27266 | 157.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 11943 | 100.00 | 2023-10-04 | 67 | 6 | 6 | Budget |
| 11886 | 60.00 | 2023-10-04 | 67 | 5 | 6 | Budget |
| 36585 | 382.91 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 36753 | 49.70 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 23717 | 254.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 17858 | 157.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 31685 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 18266 | 107.14 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 38262 | 361.00 | 2025-11-04 | 67 | 6 | 3 | Actual |
| 16641 | 195.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 23751 | 169.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 24365 | 42.25 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 579 | 211.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
Generated 2026-01-04 02:19:34.102 UTC