[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 24 < SKIP 1000 > < TAKE 250 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 22593 | 450.00 | 2024-08-20 | 67 | 1 | 3 | Actual |
| 22271 | 146.54 | 2024-07-20 | 67 | 6 | 8 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 34542 | 213.53 | 2025-06-22 | 67 | 1 | 12 | Actual |
| 15581 | 93.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 3942 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 11413 | 396.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 953 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 15609 | 169.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 38731 | 336.00 | 2025-10-21 | 67 | 1 | 7 | Actual |
| 2771 | 60.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 20527 | 8.21 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 8912 | 100.00 | 2023-06-23 | 67 | 6 | 8 | Budget |
| 23508 | 9.27 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 10109 | 165.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 12541 | 280.00 | 2023-10-21 | 67 | 1 | 4 | Budget |
| 11365 | 30.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 26648 | 18.84 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-09-20 | 67 | 3 | 11 | Actual |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 32294 | 112.46 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 9552 | 100.00 | 2023-07-21 | 67 | 3 | 6 | Budget |
| 22627 | 300.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 11887 | 41.00 | 2023-09-20 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 16854 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 33300 | 73.10 | 2025-05-22 | 67 | 4 | 11 | Actual |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 38320 | 63.00 | 2025-10-21 | 67 | 7 | 3 | Actual |
| 8666 | 240.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 11792 | 234.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 26766 | 246.87 | 2024-11-19 | 67 | 6 | 13 | Actual |
| 4176 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 8993 | 160.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 36726 | 129.48 | 2025-08-21 | 67 | 4 | 11 | Actual |
| 21921 | 117.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 31766 | 94.00 | 2025-04-21 | 67 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 20441 | 68.85 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 21436 | 15.65 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 10820 | 114.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 6564 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 18294 | 16.72 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
Generated 2025-12-21 02:35:24.634 UTC