[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7684 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 20947 | 35.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 6482 | 273.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 28510 | 308.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 29161 | 326.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 6937 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 6996 | 280.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 31321 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 2449 | 380.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 29723 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 19271 | 75.23 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 28094 | 513.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 30790 | 276.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 17145 | 170.78 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 29219 | 99.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 30045 | 34.80 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 38140 | 267.92 | 2025-07-31 | 67 | 2 | 13 | Actual |
| 2506 | 200.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 2124 | 219.27 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 8808 | 382.91 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-07-01 | 67 | 6 | 13 | Actual |
| 25039 | 54.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 12085 | 200.00 | 2023-07-31 | 67 | 6 | 7 | Budget |
| 9552 | 100.00 | 2023-05-31 | 67 | 3 | 6 | Budget |
| 13590 | 116.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 7134 | 273.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 12213 | 155.63 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 32445 | 190.73 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 22385 | 75.23 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 33874 | 410.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 21001 | 101.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-09-30 | 67 | 6 | 6 | Budget |
| 23903 | 176.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 31974 | 658.67 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 30137 | 141.61 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 27234 | 64.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 5017 | 70.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 871 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 30466 | 365.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 38615 | 90.00 | 2025-08-31 | 67 | 4 | 6 | Actual |
| 19945 | 116.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 33300 | 73.10 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 17438 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 17645 | 70.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 6751 | 260.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 32294 | 112.46 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 258 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
| 38320 | 63.00 | 2025-08-31 | 67 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-07-01 | 67 | 1 | 7 | Budget |
| 29433 | 125.00 | 2024-12-30 | 67 | 1 | 6 | Actual |
| 12166 | 200.00 | 2023-07-31 | 67 | 1 | 8 | Budget |
| 20240 | 355.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 3439 | 112.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 34542 | 213.53 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 34898 | 486.00 | 2025-05-31 | 67 | 1 | 4 | Actual |
| 729 | 146.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 21528 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 5485 | 175.33 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 20029 | 108.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 199 | 380.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
| 11474 | 272.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 32657 | 336.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 6889 | 35.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 28771 | 100.76 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 20299 | 124.17 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 1524 | 144.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 32327 | 198.64 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 35435 | 255.63 | 2025-05-31 | 67 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-07-31 | 67 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 3942 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 30614 | 121.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 32595 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 31533 | 275.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 3893 | 70.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
| 15902 | 96.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
Generated 2025-10-30 05:36:39.309 UTC