[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 124 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30407 | 442.00 | 2025-02-07 | 67 | 6 | 4 | Actual |
| 25483 | 80.55 | 2024-09-07 | 67 | 6 | 11 | Actual |
| 8994 | 200.00 | 2023-06-08 | 67 | 1 | 3 | Budget |
| 35402 | 298.06 | 2025-06-08 | 67 | 2 | 8 | Actual |
| 16934 | 67.00 | 2024-01-08 | 67 | 5 | 6 | Actual |
| 8435 | 100.00 | 2023-05-11 | 67 | 3 | 6 | Budget |
| 953 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
| 5814 | 280.00 | 2023-03-10 | 67 | 1 | 4 | Budget |
| 25039 | 54.00 | 2024-09-07 | 67 | 5 | 6 | Actual |
| 5437 | 328.36 | 2023-02-08 | 67 | 1 | 8 | Actual |
| 13914 | 71.00 | 2023-10-08 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-11-08 | 67 | 1 | 12 | Actual |
| 26495 | 65.65 | 2024-10-07 | 67 | 4 | 11 | Actual |
| 11886 | 60.00 | 2023-08-08 | 67 | 5 | 6 | Budget |
| 34282 | 255.63 | 2025-05-10 | 67 | 6 | 8 | Actual |
| 1654 | 43.00 | 2022-11-08 | 67 | 2 | 6 | Actual |
| 16406 | 11.40 | 2023-12-09 | 67 | 1 | 12 | Actual |
| 37325 | 328.00 | 2025-08-08 | 67 | 6 | 5 | Actual |
| 32002 | 266.24 | 2025-03-09 | 67 | 2 | 8 | Actual |
| 9503 | 68.00 | 2023-06-08 | 67 | 2 | 6 | Actual |
| 13746 | 222.00 | 2023-10-08 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2024-12-08 | 67 | 3 | 6 | Actual |
| 25250 | 205.63 | 2024-09-07 | 67 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-08-08 | 67 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-08-08 | 67 | 2 | 6 | Actual |
| 33512 | 122.31 | 2025-04-09 | 67 | 1 | 13 | Actual |
| 870 | 217.00 | 2022-10-08 | 67 | 6 | 7 | Actual |
| 6422 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2023-04-10 | 67 | 1 | 7 | Budget |
| 4176 | 200.00 | 2023-01-08 | 67 | 1 | 7 | Budget |
| 6141 | 62.00 | 2023-03-10 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-08-08 | 67 | 6 | 8 | Budget |
| 21829 | 264.00 | 2024-06-07 | 67 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-08-07 | 67 | 1 | 11 | Actual |
| 13651 | 221.00 | 2023-10-08 | 67 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-09-08 | 67 | 1 | 7 | Actual |
| 36871 | 37.99 | 2025-07-09 | 67 | 2 | 12 | Actual |
| 38262 | 361.00 | 2025-09-08 | 67 | 6 | 3 | Actual |
| 5217 | 96.00 | 2023-02-08 | 67 | 6 | 6 | Actual |
| 16463 | 11.40 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 28094 | 513.00 | 2024-12-08 | 67 | 1 | 4 | Actual |
| 9922 | 342.00 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 27974 | 347.00 | 2024-12-08 | 67 | 1 | 3 | Actual |
| 3052 | 280.00 | 2022-12-09 | 67 | 1 | 7 | Budget |
| 23216 | 219.27 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 7215 | 200.00 | 2023-04-10 | 67 | 1 | 6 | Budget |
| 30078 | 194.38 | 2025-01-07 | 67 | 6 | 12 | Actual |
| 3520 | 56.00 | 2023-01-08 | 67 | 7 | 3 | Actual |
| 36431 | 612.00 | 2025-07-09 | 67 | 1 | 7 | Actual |
| 18321 | 48.63 | 2024-02-08 | 67 | 3 | 11 | Actual |
| 3989 | 100.00 | 2023-01-08 | 67 | 4 | 6 | Budget |
| 7359 | 182.00 | 2023-04-10 | 67 | 4 | 6 | Actual |
| 29340 | 328.00 | 2025-01-07 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-10-08 | 67 | 6 | 5 | Actual |
| 12084 | 147.00 | 2023-08-08 | 67 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-11-08 | 67 | 6 | 4 | Actual |
| 37465 | 100.00 | 2025-08-08 | 67 | 4 | 6 | Actual |
| 9180 | 220.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2024-04-09 | 67 | 5 | 6 | Actual |
| 5953 | 280.00 | 2023-03-10 | 67 | 1 | 5 | Budget |
| 1936 | 280.00 | 2022-11-08 | 67 | 1 | 7 | Budget |
| 31792 | 86.00 | 2025-03-09 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-06-07 | 67 | 1 | 6 | Actual |
| 29630 | 663.00 | 2025-01-07 | 67 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-10-07 | 67 | 2 | 11 | Actual |
| 19945 | 116.00 | 2024-04-09 | 67 | 3 | 6 | Actual |
| 18408 | 60.33 | 2024-02-08 | 67 | 6 | 11 | Actual |
| 7464 | 109.00 | 2023-04-10 | 67 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-12-09 | 67 | 4 | 6 | Budget |
| 4316 | 308.66 | 2023-01-08 | 67 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 32413 | 203.01 | 2025-03-09 | 67 | 2 | 13 | Actual |
| 18266 | 107.14 | 2024-02-08 | 67 | 1 | 11 | Actual |
| 33218 | 315.66 | 2025-04-09 | 67 | 1 | 11 | Actual |
| 69 | 104.00 | 2022-10-08 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-11-08 | 67 | 2 | 8 | Budget |
| 8116 | 280.00 | 2023-05-11 | 67 | 6 | 4 | Budget |
| 23844 | 155.00 | 2024-08-07 | 67 | 6 | 5 | Actual |
| 22806 | 190.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 29488 | 167.00 | 2025-01-07 | 67 | 3 | 6 | Actual |
| 15702 | 243.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
| 2914 | 70.00 | 2022-12-09 | 67 | 5 | 6 | Budget |
| 21001 | 101.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
Generated 2025-11-07 14:17:25.251 UTC