[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 91 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 7407 | 70.00 | 2023-06-06 | 67 | 5 | 6 | Budget |
| 17706 | 211.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 33960 | 32.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 39173 | 68.85 | 2025-11-04 | 67 | 2 | 12 | Actual |
| 23216 | 219.27 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 870 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 12165 | 243.51 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 13296 | 342.00 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 3052 | 280.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 3942 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 9456 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 35223 | 153.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 20500 | 7.14 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-10-04 | 67 | 1 | 4 | Budget |
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 4829 | 240.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 22839 | 270.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 28008 | 357.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 32503 | 630.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 7930 | 100.00 | 2023-07-07 | 67 | 6 | 3 | Budget |
| 12682 | 280.00 | 2023-11-04 | 67 | 1 | 5 | Budget |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 18408 | 60.33 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 21027 | 66.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 31626 | 386.00 | 2025-05-05 | 67 | 6 | 5 | Actual |
| 30253 | 479.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 3708 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 10571 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 21737 | 246.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2023-07-07 | 67 | 4 | 6 | Budget |
| 8196 | 200.00 | 2023-07-07 | 67 | 1 | 5 | Budget |
| 16113 | 304.12 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 21948 | 47.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 14896 | 55.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 8912 | 100.00 | 2023-07-07 | 67 | 6 | 8 | Budget |
| 13590 | 116.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 10763 | 57.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 20441 | 68.85 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 30586 | 53.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 31171 | 85.87 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 29925 | 109.27 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 28306 | 46.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-11-04 | 67 | 3 | 6 | Budget |
| 31685 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 34932 | 429.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 24191 | 492.00 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 29219 | 99.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 5356 | 144.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 31766 | 94.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 35840 | 281.96 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 35549 | 129.48 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 18348 | 63.53 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 4970 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 17024 | 276.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 37902 | 30.55 | 2025-10-04 | 67 | 5 | 11 | Actual |
| 5626 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 22503 | 5.01 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 27127 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 37465 | 100.00 | 2025-10-04 | 67 | 4 | 6 | Actual |
| 37614 | 312.00 | 2025-10-04 | 67 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 1326 | 429.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 12273 | 100.00 | 2023-10-04 | 67 | 6 | 8 | Budget |
| 25542 | 12.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 28798 | 30.55 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 31533 | 275.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 8993 | 160.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 34040 | 95.00 | 2025-07-06 | 67 | 5 | 6 | Actual |
| 578 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 28220 | 328.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 25451 | 31.61 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 1002 | 128.36 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 15225 | 82.68 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 36552 | 337.45 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 24538 | 5.01 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 1278 | 33.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 6423 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 2263 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 8528 | 111.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 12214 | 100.00 | 2023-10-04 | 67 | 2 | 8 | Budget |
| 22953 | 192.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 34423 | 149.70 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 7871 | 193.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 7790 | 100.00 | 2023-06-06 | 67 | 6 | 8 | Budget |
| 34570 | 85.87 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 22385 | 75.23 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 12414 | 130.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 26766 | 246.87 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 1797 | 60.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
Generated 2026-01-04 02:36:33.687 UTC