[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 13 < SKIP 1000 > < TAKE 1000
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-09-24 | 67 | 6 | 4 | Budget |
| 8808 | 382.91 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2024-06-26 | 67 | 1 | 11 | Actual |
| 6342 | 100.00 | 2023-04-26 | 67 | 6 | 6 | Budget |
| 19092 | 320.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 2075 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 32149 | 96.51 | 2025-04-25 | 67 | 3 | 11 | Actual |
| 16613 | 112.00 | 2024-02-24 | 67 | 7 | 3 | Actual |
| 28951 | 216.72 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 36431 | 612.00 | 2025-08-25 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 17765 | 182.00 | 2024-03-26 | 67 | 1 | 5 | Actual |
| 20087 | 330.00 | 2024-05-26 | 67 | 1 | 7 | Actual |
| 39206 | 281.62 | 2025-10-25 | 67 | 6 | 12 | Actual |
| 26079 | 92.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-12-25 | 67 | 2 | 6 | Actual |
| 8529 | 70.00 | 2023-06-27 | 67 | 5 | 6 | Budget |
| 26025 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 9701 | 100.00 | 2023-07-25 | 67 | 6 | 6 | Budget |
| 9970 | 213.21 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 31766 | 94.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 10763 | 57.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 4421 | 100.00 | 2023-02-24 | 67 | 6 | 8 | Budget |
| 28510 | 308.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 10353 | 162.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 34483 | 212.47 | 2025-06-26 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 6611 | 182.90 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 3379 | 200.00 | 2023-02-24 | 67 | 1 | 3 | Budget |
| 17292 | 63.53 | 2024-02-24 | 67 | 3 | 11 | Actual |
| 4501 | 200.00 | 2023-03-27 | 67 | 1 | 3 | Budget |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 2642 | 192.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 9783 | 280.00 | 2023-07-25 | 67 | 1 | 7 | Budget |
| 5160 | 70.00 | 2023-03-27 | 67 | 5 | 6 | Budget |
| 11413 | 396.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 1654 | 43.00 | 2022-12-25 | 67 | 2 | 6 | Actual |
| 5017 | 70.00 | 2023-03-27 | 67 | 2 | 6 | Budget |
| 26766 | 246.87 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 3193 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 4969 | 159.00 | 2023-03-27 | 67 | 1 | 6 | Actual |
| 33039 | 442.00 | 2025-05-26 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2025-04-25 | 67 | 1 | 12 | Actual |
| 32864 | 160.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 15822 | 20.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 12494 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Budget |
| 21268 | 152.60 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-08-25 | 67 | 6 | 6 | Budget |
| 13403 | 100.00 | 2023-10-25 | 67 | 6 | 8 | Budget |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 16463 | 11.40 | 2024-01-25 | 67 | 6 | 12 | Actual |
| 16406 | 11.40 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 9456 | 200.00 | 2023-07-25 | 67 | 1 | 6 | Budget |
| 12354 | 200.00 | 2023-10-25 | 67 | 1 | 3 | Budget |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 3943 | 120.00 | 2023-02-24 | 67 | 3 | 6 | Actual |
| 19271 | 75.23 | 2024-04-25 | 67 | 1 | 11 | Actual |
| 13746 | 222.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 21737 | 246.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 5545 | 122.30 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 17117 | 334.42 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 27537 | 255.02 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 2915 | 75.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 20408 | 37.99 | 2024-05-26 | 67 | 5 | 11 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 5299 | 200.00 | 2023-03-27 | 67 | 1 | 7 | Budget |
| 22535 | 25.23 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 36903 | 243.32 | 2025-08-25 | 67 | 6 | 12 | Actual |
| 14278 | 77.36 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 35402 | 298.06 | 2025-07-25 | 67 | 2 | 8 | Actual |
| 24099 | 276.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-07-25 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-07-25 | 67 | 1 | 8 | Budget |
| 7930 | 100.00 | 2023-06-27 | 67 | 6 | 3 | Budget |
| 26916 | 139.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 33874 | 410.00 | 2025-06-26 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
Generated 2025-12-24 08:11:22.888 UTC