[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 8 < SKIP 1000 > < TAKE 1000
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 6342 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 24932 | 106.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 32716 | 403.00 | 2025-05-22 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-11-19 | 67 | 5 | 11 | Actual |
| 34250 | 376.85 | 2025-06-22 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 37291 | 540.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 36871 | 37.99 | 2025-08-21 | 67 | 2 | 12 | Actual |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 32149 | 96.51 | 2025-04-21 | 67 | 3 | 11 | Actual |
| 25342 | 75.23 | 2024-10-20 | 67 | 1 | 11 | Actual |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 35084 | 100.00 | 2025-07-21 | 67 | 1 | 6 | Actual |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 18917 | 118.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 10109 | 165.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 22358 | 61.40 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 23631 | 324.00 | 2024-09-19 | 67 | 6 | 3 | Actual |
| 21737 | 246.00 | 2024-07-20 | 67 | 1 | 4 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-11-20 | 67 | 5 | 6 | Actual |
| 3193 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 30078 | 194.38 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 19412 | 90.12 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 4969 | 159.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 15643 | 234.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 2915 | 75.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 4315 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 27766 | 25.23 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 1142 | 220.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-08-20 | 67 | 6 | 6 | Actual |
| 22271 | 146.54 | 2024-07-20 | 67 | 6 | 8 | Actual |
| 32836 | 60.00 | 2025-05-22 | 67 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 24627 | 510.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 19831 | 156.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 8482 | 148.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 11792 | 234.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 28306 | 46.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 10572 | 156.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 9319 | 200.00 | 2023-07-21 | 67 | 1 | 5 | Budget |
| 21327 | 64.59 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 4687 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 1654 | 43.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 14223 | 67.78 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 12601 | 264.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 19971 | 68.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 10715 | 96.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-09-20 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-10-21 | 67 | 6 | 8 | Budget |
| 19058 | 275.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 7602 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
Generated 2025-12-21 03:52:05.012 UTC