[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 496 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13712 | 264.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 34369 | 40.12 | 2025-06-26 | 67 | 2 | 11 | Actual |
| 17799 | 203.00 | 2024-03-26 | 67 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 18862 | 76.00 | 2024-04-25 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2023-05-27 | 67 | 1 | 5 | Budget |
| 11743 | 94.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 8726 | 200.00 | 2023-06-27 | 67 | 6 | 7 | Budget |
| 12871 | 53.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 17319 | 51.82 | 2024-02-24 | 67 | 4 | 11 | Actual |
| 2724 | 155.00 | 2023-01-25 | 67 | 1 | 6 | Actual |
| 22385 | 75.23 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 9455 | 199.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-08-25 | 67 | 1 | 7 | Actual |
| 7076 | 189.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
| 29871 | 53.95 | 2025-02-23 | 67 | 2 | 11 | Actual |
| 9374 | 200.00 | 2023-07-25 | 67 | 6 | 5 | Budget |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-08-25 | 67 | 3 | 6 | Budget |
| 69 | 104.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2024-04-25 | 67 | 5 | 11 | Actual |
| 23249 | 273.81 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 21737 | 246.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 19326 | 42.25 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 14842 | 62.00 | 2023-12-25 | 67 | 2 | 6 | Actual |
| 11943 | 100.00 | 2023-09-24 | 67 | 6 | 6 | Budget |
| 25720 | 283.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 258 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 38731 | 336.00 | 2025-10-25 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-09-24 | 67 | 2 | 8 | Budget |
| 22898 | 110.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 6190 | 100.00 | 2023-04-26 | 67 | 3 | 6 | Budget |
| 14251 | 22.04 | 2023-11-24 | 67 | 2 | 11 | Actual |
| 36585 | 382.91 | 2025-08-25 | 67 | 6 | 8 | Actual |
| 23449 | 96.51 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 18677 | 209.00 | 2024-04-25 | 67 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-09-24 | 67 | 6 | 6 | Actual |
| 15902 | 96.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 20975 | 146.00 | 2024-06-26 | 67 | 3 | 6 | Actual |
| 32445 | 190.73 | 2025-04-25 | 67 | 6 | 13 | Actual |
| 26025 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 30586 | 53.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 27798 | 196.51 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 16613 | 112.00 | 2024-02-24 | 67 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 17587 | 286.00 | 2024-03-26 | 67 | 6 | 3 | Actual |
| 2972 | 200.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 32386 | 106.52 | 2025-04-25 | 67 | 1 | 13 | Actual |
| 9237 | 280.00 | 2023-07-25 | 67 | 6 | 4 | Budget |
| 22627 | 300.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 9969 | 100.00 | 2023-07-25 | 67 | 2 | 8 | Budget |
| 20735 | 255.00 | 2024-06-26 | 67 | 1 | 4 | Actual |
| 38589 | 172.00 | 2025-10-25 | 67 | 3 | 6 | Actual |
| 5814 | 280.00 | 2023-04-26 | 67 | 1 | 4 | Budget |
| 13862 | 109.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 16854 | 47.00 | 2024-02-24 | 67 | 2 | 6 | Actual |
| 4420 | 160.18 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 1994 | 259.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 39206 | 281.62 | 2025-10-25 | 67 | 6 | 12 | Actual |
| 33841 | 265.00 | 2025-06-26 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2023-03-27 | 67 | 1 | 7 | Budget |
| 21469 | 66.72 | 2024-06-26 | 67 | 6 | 11 | Actual |
| 28386 | 74.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 6810 | 88.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 24569 | 12.46 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 21921 | 117.00 | 2024-07-24 | 67 | 1 | 6 | Actual |
| 2124 | 219.27 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 35722 | 75.23 | 2025-07-25 | 67 | 2 | 12 | Actual |
| 29925 | 109.27 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 18943 | 85.00 | 2024-04-25 | 67 | 4 | 6 | Actual |
| 4037 | 55.00 | 2023-02-24 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
Generated 2025-12-24 05:53:03.853 UTC