[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 20 SKIP 1000
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20947 | 35.00 | 2023-12-09 | 67 | 2 | 6 | Actual |
| 31413 | 221.00 | 2024-10-07 | 67 | 6 | 3 | Actual |
| 13154 | 200.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
| 14396 | 12.46 | 2023-05-08 | 67 | 1 | 12 | Actual |
| 9052 | 108.00 | 2023-01-06 | 67 | 6 | 3 | Actual |
| 27358 | 325.00 | 2024-06-07 | 67 | 6 | 7 | Actual |
| 20500 | 7.14 | 2023-11-08 | 67 | 1 | 12 | Actual |
| 2915 | 75.00 | 2022-07-09 | 67 | 5 | 6 | Actual |
| 16463 | 11.40 | 2023-07-09 | 67 | 6 | 12 | Actual |
| 34570 | 85.87 | 2024-12-08 | 67 | 2 | 12 | Actual |
| 5485 | 175.33 | 2022-09-08 | 67 | 2 | 8 | Actual |
| 11793 | 200.00 | 2023-03-08 | 67 | 3 | 6 | Budget |
| 1936 | 280.00 | 2022-06-08 | 67 | 1 | 7 | Budget |
| 23005 | 78.00 | 2024-02-06 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2022-12-09 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-06-08 | 67 | 6 | 7 | Actual |
| 14040 | 333.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 29514 | 104.00 | 2024-08-07 | 67 | 4 | 6 | Actual |
| 35025 | 277.00 | 2025-01-06 | 67 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Budget |
| 28717 | 58.21 | 2024-07-08 | 67 | 2 | 11 | Actual |
| 10668 | 234.00 | 2023-02-06 | 67 | 3 | 6 | Actual |
| 1702 | 200.00 | 2022-06-08 | 67 | 3 | 6 | Budget |
| 11039 | 423.82 | 2023-02-06 | 67 | 1 | 8 | Actual |
| 14722 | 231.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2025-01-06 | 67 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
| 18917 | 118.00 | 2023-10-08 | 67 | 3 | 6 | Actual |
| 20615 | 540.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 31626 | 386.00 | 2024-10-07 | 67 | 6 | 5 | Actual |
| 8585 | 168.00 | 2022-12-09 | 67 | 6 | 6 | Actual |
| 13295 | 200.00 | 2023-04-08 | 67 | 1 | 8 | Budget |
| 13862 | 109.00 | 2023-05-08 | 67 | 3 | 6 | Actual |
| 38320 | 63.00 | 2025-04-08 | 67 | 7 | 3 | Actual |
| 34689 | 155.64 | 2024-12-08 | 67 | 2 | 13 | Actual |
| 6482 | 273.00 | 2022-10-08 | 67 | 6 | 7 | Actual |
| 37523 | 145.00 | 2025-03-08 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2024-11-07 | 67 | 2 | 12 | Actual |
| 13402 | 175.33 | 2023-04-08 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2022-09-08 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-06-08 | 67 | 6 | 6 | Actual |
| 28630 | 393.51 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 32445 | 190.73 | 2024-10-07 | 67 | 6 | 13 | Actual |
| 12272 | 146.54 | 2023-03-08 | 67 | 6 | 8 | Actual |
| 25569 | 5.01 | 2024-04-07 | 67 | 2 | 12 | Actual |
| 11414 | 280.00 | 2023-03-08 | 67 | 1 | 4 | Budget |
| 11473 | 200.00 | 2023-03-08 | 67 | 6 | 4 | Budget |
| 5017 | 70.00 | 2022-09-08 | 67 | 2 | 6 | Budget |
| 25451 | 31.61 | 2024-04-07 | 67 | 5 | 11 | Actual |
| 21027 | 66.00 | 2023-12-09 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-09-07 | 67 | 6 | 12 | Actual |
| 26707 | 88.97 | 2024-05-07 | 67 | 1 | 13 | Actual |
| 15643 | 234.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 30407 | 442.00 | 2024-09-07 | 67 | 6 | 4 | Actual |
| 28306 | 46.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 12085 | 200.00 | 2023-03-08 | 67 | 6 | 7 | Budget |
| 29958 | 199.70 | 2024-08-07 | 67 | 6 | 11 | Actual |
| 30640 | 104.00 | 2024-09-07 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-04-07 | 67 | 6 | 5 | Actual |
| 5872 | 174.00 | 2022-10-08 | 67 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-05-08 | 67 | 6 | 6 | Budget |
| 31499 | 570.00 | 2024-10-07 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2023-08-08 | 67 | 5 | 6 | Actual |
| 1994 | 259.00 | 2022-06-08 | 67 | 6 | 7 | Actual |
| 673 | 88.00 | 2022-05-08 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-02-06 | 67 | 6 | 8 | Budget |
| 11743 | 94.00 | 2023-03-08 | 67 | 2 | 6 | Actual |
| 7603 | 264.00 | 2022-11-08 | 67 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-02-06 | 67 | 6 | 11 | Actual |
| 23363 | 58.21 | 2024-02-06 | 67 | 3 | 11 | Actual |
| 9503 | 68.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 18499 | 24.16 | 2023-09-08 | 67 | 6 | 12 | Actual |
| 25686 | 405.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 36726 | 129.48 | 2025-02-06 | 67 | 4 | 11 | Actual |
| 9374 | 200.00 | 2023-01-06 | 67 | 6 | 5 | Budget |
| 2182 | 207.15 | 2022-06-08 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2024-09-07 | 67 | 4 | 11 | Actual |
| 28279 | 214.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 38999 | 120.97 | 2025-04-08 | 67 | 3 | 11 | Actual |
| 35694 | 123.10 | 2025-01-06 | 67 | 1 | 12 | Actual |
| 25720 | 283.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 16433 | 9.27 | 2023-07-09 | 67 | 2 | 12 | Actual |
Generated 2025-06-07 16:04:39.151 UTC