[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 63 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3708 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 14815 | 106.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 3568 | 308.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 19212 | 160.18 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 16406 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 30756 | 420.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 39265 | 169.68 | 2025-11-04 | 67 | 1 | 13 | Actual |
| 11615 | 184.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-11-04 | 67 | 6 | 5 | Actual |
| 6612 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 36021 | 93.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 10435 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 35281 | 320.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 32809 | 156.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 10248 | 44.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 16314 | 20.97 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 24627 | 510.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-11-04 | 67 | 1 | 4 | Actual |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 14663 | 164.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 23508 | 9.27 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 36726 | 129.48 | 2025-09-04 | 67 | 4 | 11 | Actual |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 9783 | 280.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 25163 | 279.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 27974 | 347.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-10-04 | 67 | 2 | 12 | Actual |
| 12165 | 243.51 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 16641 | 195.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 38972 | 110.34 | 2025-11-04 | 67 | 2 | 11 | Actual |
| 23037 | 106.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 21268 | 152.60 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 3440 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 15340 | 67.78 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 37902 | 30.55 | 2025-10-04 | 67 | 5 | 11 | Actual |
| 1524 | 144.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 17495 | 20.97 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 29925 | 109.27 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 35402 | 298.06 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 8058 | 280.00 | 2023-07-07 | 67 | 1 | 4 | Budget |
| 34071 | 106.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 4687 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 37614 | 312.00 | 2025-10-04 | 67 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-10-04 | 67 | 3 | 11 | Actual |
| 11839 | 100.00 | 2023-10-04 | 67 | 4 | 6 | Budget |
| 13215 | 200.00 | 2023-11-04 | 67 | 6 | 7 | Budget |
| 39086 | 168.85 | 2025-11-04 | 67 | 6 | 11 | Actual |
| 13074 | 114.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 34222 | 434.42 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 9375 | 203.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 12743 | 200.00 | 2023-11-04 | 67 | 6 | 5 | Budget |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-10-04 | 67 | 6 | 11 | Actual |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 17117 | 334.42 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 21056 | 79.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 34689 | 155.64 | 2025-07-06 | 67 | 2 | 13 | Actual |
| 27266 | 157.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 22152 | 250.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 20500 | 7.14 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 20735 | 255.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 28831 | 184.81 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 22028 | 42.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 15736 | 135.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-11-04 | 67 | 2 | 6 | Budget |
| 20240 | 355.63 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 9503 | 68.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 5066 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 4747 | 176.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 1654 | 43.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 31792 | 86.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 15822 | 20.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 28476 | 544.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 8481 | 100.00 | 2023-07-07 | 67 | 4 | 6 | Budget |
| 10958 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 27619 | 153.95 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 24132 | 234.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 33933 | 174.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 11473 | 200.00 | 2023-10-04 | 67 | 6 | 4 | Budget |
| 7603 | 264.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 33006 | 476.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 6285 | 65.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 33782 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 13014 | 85.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 8666 | 240.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 15431 | 15.65 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 34163 | 385.00 | 2025-07-06 | 67 | 6 | 7 | Actual |
| 29898 | 120.97 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 16934 | 67.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 32122 | 73.10 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 27916 | 338.10 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 7135 | 200.00 | 2023-06-06 | 67 | 6 | 5 | Budget |
| 35549 | 129.48 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 28127 | 300.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 8010 | 36.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 8434 | 169.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-11-03 | 67 | 3 | 11 | Actual |
Generated 2026-01-04 02:18:20.743 UTC