[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 8 < SKIP 1000 > < TAKE 124 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 16613 | 112.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 36141 | 486.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 4687 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 19151 | 517.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 8338 | 140.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 15431 | 15.65 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 18207 | 255.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 19831 | 156.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 32623 | 494.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-11-05 | 67 | 1 | 6 | Budget |
| 26025 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 32035 | 328.36 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 812 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 16521 | 405.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 9503 | 68.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 6237 | 96.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 18889 | 54.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 15822 | 20.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 6995 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 30345 | 113.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 1856 | 200.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 19471 | 8.21 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 24452 | 96.51 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 20735 | 255.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 19058 | 275.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 10716 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 5017 | 70.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 399 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 13712 | 264.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 33874 | 410.00 | 2025-07-07 | 67 | 6 | 5 | Actual |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 6422 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 3113 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 9922 | 342.00 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 21436 | 15.65 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 15702 | 243.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 14129 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 6093 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 33006 | 476.00 | 2025-06-06 | 67 | 1 | 7 | Actual |
| 31740 | 136.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 1383 | 240.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 21469 | 66.72 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 17885 | 41.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 37491 | 90.00 | 2025-10-05 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 27646 | 53.95 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 23449 | 96.51 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 20087 | 330.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 38731 | 336.00 | 2025-11-05 | 67 | 1 | 7 | Actual |
| 27358 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 27974 | 347.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 11792 | 234.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 11886 | 60.00 | 2023-10-05 | 67 | 5 | 6 | Budget |
| 36989 | 225.82 | 2025-09-05 | 67 | 2 | 13 | Actual |
Generated 2026-01-04 04:45:20.147 UTC