[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 40 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 672 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 35603 | 27.36 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 12273 | 100.00 | 2023-10-04 | 67 | 6 | 8 | Budget |
| 37793 | 179.49 | 2025-10-04 | 67 | 1 | 11 | Actual |
| 30500 | 327.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 11286 | 100.00 | 2023-10-04 | 67 | 6 | 3 | Budget |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 29433 | 125.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 31321 | 281.96 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 22385 | 75.23 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 870 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 34542 | 213.53 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 2450 | 429.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 28717 | 58.21 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 14040 | 333.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 24538 | 5.01 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 24747 | 263.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 33539 | 253.89 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 730 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 25780 | 84.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 19797 | 322.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 6191 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 12921 | 156.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 30017 | 160.34 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 22358 | 61.40 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 32002 | 266.24 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 6284 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 3194 | 376.85 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 24959 | 20.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 4829 | 240.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 21114 | 330.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 30373 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2024-02-04 | 67 | 2 | 12 | Actual |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 2506 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 38021 | 42.25 | 2025-10-04 | 67 | 2 | 12 | Actual |
| 20327 | 22.04 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-10-04 | 67 | 3 | 6 | Budget |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 12493 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 38228 | 380.00 | 2025-11-04 | 67 | 1 | 3 | Actual |
| 27565 | 82.68 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 23037 | 106.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 6937 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 34570 | 85.87 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 16463 | 11.40 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 17765 | 182.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 11743 | 94.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 579 | 211.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 37232 | 456.00 | 2025-10-04 | 67 | 6 | 4 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 9132 | 34.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 26824 | 330.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 34341 | 308.21 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 30877 | 237.45 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 10491 | 273.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 36672 | 127.36 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 26916 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 3942 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 12272 | 146.54 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 33720 | 139.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-11-04 | 67 | 3 | 11 | Actual |
| 11087 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 11792 | 234.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 39173 | 68.85 | 2025-11-04 | 67 | 2 | 12 | Actual |
| 19498 | 7.14 | 2024-05-05 | 67 | 2 | 12 | Actual |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2025-06-05 | 67 | 4 | 6 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 19271 | 75.23 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 1796 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 1525 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 30045 | 34.80 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 26977 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 25424 | 44.38 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 33006 | 476.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 34483 | 212.47 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 14870 | 176.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 18375 | 18.84 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 6342 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 23390 | 70.97 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 14922 | 80.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 36175 | 248.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 2402 | 51.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 27857 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 11039 | 423.82 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 7215 | 200.00 | 2023-06-06 | 67 | 1 | 6 | Budget |
| 22806 | 190.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 33098 | 658.67 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 26137 | 94.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 20557 | 24.16 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 15850 | 92.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
Generated 2026-01-04 02:19:20.093 UTC