[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20615 | 540.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 5871 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
| 39145 | 149.70 | 2025-09-02 | 67 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 28951 | 216.72 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 32294 | 112.46 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 32094 | 219.91 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 16882 | 202.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 19058 | 275.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 17178 | 205.63 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 26522 | 11.40 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-09-02 | 67 | 6 | 11 | Actual |
| 28476 | 544.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-06-02 | 67 | 5 | 6 | Budget |
| 23597 | 512.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 20354 | 37.99 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 2771 | 60.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 15934 | 77.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 14870 | 176.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 35315 | 325.00 | 2025-06-02 | 67 | 6 | 7 | Actual |
| 2772 | 51.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 16205 | 109.27 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 9503 | 68.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 18088 | 208.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 4095 | 151.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 1142 | 220.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 10028 | 167.75 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 11793 | 200.00 | 2023-08-02 | 67 | 3 | 6 | Budget |
| 16734 | 281.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 28127 | 300.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 31712 | 54.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 3942 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 34040 | 95.00 | 2025-05-04 | 67 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-09-02 | 67 | 3 | 6 | Actual |
| 200 | 352.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 35754 | 324.17 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 33218 | 315.66 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 20975 | 146.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 39053 | 31.61 | 2025-09-02 | 67 | 5 | 11 | Actual |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 24132 | 234.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 30698 | 136.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 24839 | 162.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 4364 | 235.93 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 5161 | 81.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 28569 | 478.36 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 8434 | 169.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 4748 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 34341 | 308.21 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 24511 | 15.65 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 31792 | 86.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 6612 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 34222 | 434.42 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 17024 | 276.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-09-02 | 67 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 23308 | 107.14 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 1277 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 20649 | 288.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 31499 | 570.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 33539 | 253.89 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 29281 | 352.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 9318 | 224.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 15609 | 169.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 32386 | 106.52 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 30253 | 479.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 28798 | 30.55 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 37701 | 437.45 | 2025-08-02 | 67 | 2 | 8 | Actual |
| 27619 | 153.95 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 23930 | 28.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 2868 | 152.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 18207 | 255.63 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 17265 | 43.31 | 2024-01-02 | 67 | 2 | 11 | Actual |
Generated 2025-11-01 18:17:37.467 UTC