[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 5 < SKIP 1000 > < TAKE 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 14896 | 55.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 24987 | 102.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 18591 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 24627 | 510.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 3113 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 7407 | 70.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 11839 | 100.00 | 2023-09-20 | 67 | 4 | 6 | Budget |
| 15012 | 444.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 33933 | 174.00 | 2025-06-22 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2025-05-22 | 67 | 1 | 11 | Actual |
| 15431 | 15.65 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 24041 | 125.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 20975 | 146.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 35223 | 153.00 | 2025-07-21 | 67 | 6 | 6 | Actual |
| 19412 | 90.12 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 2587 | 160.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-10-20 | 67 | 5 | 6 | Actual |
| 9052 | 108.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 257 | 182.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 6612 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 10958 | 200.00 | 2023-08-21 | 67 | 6 | 7 | Budget |
| 11413 | 396.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-08-21 | 67 | 2 | 12 | Actual |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-11-20 | 67 | 7 | 3 | Budget |
| 4176 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 8586 | 100.00 | 2023-06-23 | 67 | 6 | 6 | Budget |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 33960 | 32.00 | 2025-06-22 | 67 | 2 | 6 | Actual |
| 9237 | 280.00 | 2023-07-21 | 67 | 6 | 4 | Budget |
| 29898 | 120.97 | 2025-02-19 | 67 | 3 | 11 | Actual |
| 36585 | 382.91 | 2025-08-21 | 67 | 6 | 8 | Actual |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 19677 | 160.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 23508 | 9.27 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 28689 | 217.78 | 2025-01-20 | 67 | 1 | 11 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 36903 | 243.32 | 2025-08-21 | 67 | 6 | 12 | Actual |
| 1278 | 33.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 6142 | 70.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 13712 | 264.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 2505 | 156.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 37439 | 234.00 | 2025-09-20 | 67 | 3 | 6 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 3708 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 7545 | 370.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 3440 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 7406 | 59.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 17237 | 69.91 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 22002 | 118.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 22060 | 148.00 | 2024-07-20 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2025-01-20 | 67 | 2 | 12 | Actual |
| 18147 | 273.81 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 33720 | 139.00 | 2025-06-22 | 67 | 7 | 3 | Actual |
| 23903 | 176.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
Generated 2025-12-20 22:33:13.912 UTC