[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 15 < SKIP 1000 > < TAKE 1000
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26053 | 122.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 14922 | 80.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 25600 | 17.78 | 2024-10-20 | 67 | 6 | 12 | Actual |
| 20180 | 501.09 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 22060 | 148.00 | 2024-07-20 | 67 | 6 | 6 | Actual |
| 5161 | 81.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 4176 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 36261 | 43.00 | 2025-08-21 | 67 | 2 | 6 | Actual |
| 38972 | 110.34 | 2025-10-21 | 67 | 2 | 11 | Actual |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 33720 | 139.00 | 2025-06-22 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 38641 | 80.00 | 2025-10-21 | 67 | 5 | 6 | Actual |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 9552 | 100.00 | 2023-07-21 | 67 | 3 | 6 | Budget |
| 38320 | 63.00 | 2025-10-21 | 67 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-11-20 | 67 | 7 | 3 | Budget |
| 1654 | 43.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 10354 | 200.00 | 2023-08-21 | 67 | 6 | 4 | Budget |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 27619 | 153.95 | 2024-12-20 | 67 | 4 | 11 | Actual |
| 28798 | 30.55 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 11088 | 146.54 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 29664 | 240.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 13651 | 221.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 12025 | 176.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 16026 | 300.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 7359 | 182.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 28008 | 357.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 5814 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 23689 | 70.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 7545 | 370.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 37821 | 34.80 | 2025-09-20 | 67 | 2 | 11 | Actual |
| 22211 | 451.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-06-23 | 67 | 2 | 8 | Budget |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-08-20 | 67 | 2 | 11 | Actual |
| 1278 | 33.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
Generated 2025-12-21 01:33:49.285 UTC