[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 4 SKIP 998
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 14511 | 364.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 35435 | 255.63 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 23903 | 176.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 22271 | 146.54 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 29247 | 666.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 12493 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 1326 | 429.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 20299 | 124.17 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 4364 | 235.93 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 29219 | 99.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 26858 | 360.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 578 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 32657 | 336.00 | 2025-06-05 | 67 | 6 | 4 | Actual |
| 29925 | 109.27 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 26025 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 17379 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 13590 | 116.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 15340 | 67.78 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 9180 | 220.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 3439 | 112.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 6238 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 25780 | 84.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-11-04 | 67 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 36753 | 49.70 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 34898 | 486.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 16908 | 91.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 30045 | 34.80 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 8856 | 100.00 | 2023-07-07 | 67 | 2 | 8 | Budget |
| 11286 | 100.00 | 2023-10-04 | 67 | 6 | 3 | Budget |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-10-04 | 67 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-10-04 | 67 | 6 | 11 | Actual |
| 12025 | 176.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 9131 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 7135 | 200.00 | 2023-06-06 | 67 | 6 | 5 | Budget |
| 9647 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 7407 | 70.00 | 2023-06-06 | 67 | 5 | 6 | Budget |
| 4559 | 91.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 35635 | 134.80 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 32413 | 203.01 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 5626 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 30666 | 57.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 19945 | 116.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 16433 | 9.27 | 2024-02-04 | 67 | 2 | 12 | Actual |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 29161 | 326.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 6285 | 65.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 10110 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 14453 | 18.84 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 35494 | 217.78 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 16026 | 300.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 8726 | 200.00 | 2023-07-07 | 67 | 6 | 7 | Budget |
| 8808 | 382.91 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 35223 | 153.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 19586 | 585.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 34720 | 253.89 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 30756 | 420.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 16641 | 195.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 9922 | 342.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 13746 | 222.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 24191 | 492.00 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 5545 | 122.30 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 23751 | 169.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 12601 | 264.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 27068 | 208.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 31685 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 27738 | 205.02 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 12743 | 200.00 | 2023-11-04 | 67 | 6 | 5 | Budget |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 22979 | 50.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
Generated 2026-01-04 02:07:32.621 UTC