[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 SKIP 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32595 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 8386 | 81.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 5437 | 328.36 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 39086 | 168.85 | 2025-08-31 | 67 | 6 | 11 | Actual |
| 35722 | 75.23 | 2025-05-31 | 67 | 2 | 12 | Actual |
| 32149 | 96.51 | 2025-03-01 | 67 | 3 | 11 | Actual |
| 24010 | 73.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 38589 | 172.00 | 2025-08-31 | 67 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 1525 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 3379 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 31263 | 88.97 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 36871 | 37.99 | 2025-07-01 | 67 | 2 | 12 | Actual |
| 31084 | 168.85 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 22535 | 25.23 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-07-01 | 67 | 6 | 6 | Budget |
| 10109 | 165.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 729 | 146.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 6191 | 169.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 9647 | 41.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 29784 | 372.30 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 10619 | 78.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 24719 | 58.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 8058 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
| 12 | 174.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 3628 | 200.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 9456 | 200.00 | 2023-05-31 | 67 | 1 | 6 | Budget |
| 19945 | 116.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 15934 | 77.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 2915 | 75.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 10490 | 200.00 | 2023-07-01 | 67 | 6 | 5 | Budget |
| 25342 | 75.23 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 3053 | 310.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 28717 | 58.21 | 2024-11-30 | 67 | 2 | 11 | Actual |
| 38765 | 242.00 | 2025-08-31 | 67 | 6 | 7 | Actual |
| 6141 | 62.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 38885 | 292.00 | 2025-08-31 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 12743 | 200.00 | 2023-08-31 | 67 | 6 | 5 | Budget |
| 26495 | 65.65 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 3765 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 11474 | 272.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 30910 | 425.33 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 4640 | 64.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 13946 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 19528 | 17.78 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 22806 | 190.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-07-31 | 67 | 3 | 6 | Actual |
| 11088 | 146.54 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 9600 | 100.00 | 2023-05-31 | 67 | 4 | 6 | Budget |
| 5872 | 174.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 33098 | 658.67 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 7264 | 101.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 20769 | 169.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 18294 | 16.72 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 33628 | 583.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2025-05-02 | 67 | 7 | 3 | Actual |
| 34542 | 213.53 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 33662 | 305.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-07-01 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-07-31 | 67 | 1 | 4 | Budget |
| 7871 | 193.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 4829 | 240.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 2868 | 152.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 10762 | 60.00 | 2023-07-01 | 67 | 5 | 6 | Budget |
| 38348 | 399.00 | 2025-08-31 | 67 | 1 | 4 | Actual |
| 3298 | 140.48 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 22685 | 100.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
Generated 2025-10-30 18:04:55.306 UTC