[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32623 | 494.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 28689 | 217.78 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 28744 | 166.72 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 8197 | 256.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 32948 | 140.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 8009 | 40.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 35084 | 100.00 | 2025-06-03 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 15643 | 234.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 23689 | 70.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 20769 | 169.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 34720 | 253.89 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 36431 | 612.00 | 2025-07-04 | 67 | 1 | 7 | Actual |
| 20649 | 288.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 32836 | 60.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 38944 | 276.30 | 2025-09-03 | 67 | 1 | 11 | Actual |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-07-04 | 67 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 34396 | 115.65 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 28569 | 478.36 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 4688 | 336.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-06-03 | 67 | 6 | 7 | Budget |
| 17939 | 71.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
| 7216 | 199.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
| 28008 | 357.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 16113 | 304.12 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 10435 | 280.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 35576 | 129.48 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 23930 | 28.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 17799 | 203.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 38170 | 243.36 | 2025-08-03 | 67 | 6 | 13 | Actual |
| 37581 | 384.00 | 2025-08-03 | 67 | 1 | 7 | Actual |
| 1524 | 144.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 12024 | 200.00 | 2023-08-03 | 67 | 1 | 7 | Budget |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 35111 | 69.00 | 2025-06-03 | 67 | 2 | 6 | Actual |
| 36843 | 124.17 | 2025-07-04 | 67 | 1 | 12 | Actual |
| 29069 | 155.64 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 26468 | 69.91 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 5686 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 13074 | 114.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 21409 | 75.23 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 5299 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 14305 | 55.02 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 27619 | 153.95 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 12743 | 200.00 | 2023-09-03 | 67 | 6 | 5 | Budget |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 34570 | 85.87 | 2025-05-05 | 67 | 2 | 12 | Actual |
| 17465 | 8.21 | 2024-01-03 | 67 | 2 | 12 | Actual |
| 9599 | 101.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 5544 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 14602 | 48.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 18175 | 213.21 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 34542 | 213.53 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 37491 | 90.00 | 2025-08-03 | 67 | 5 | 6 | Actual |
| 17858 | 157.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 29161 | 326.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 5217 | 96.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 33662 | 305.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 3568 | 308.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 26977 | 352.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 21618 | 336.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 14922 | 80.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 19412 | 90.12 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 3845 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 38589 | 172.00 | 2025-09-03 | 67 | 3 | 6 | Actual |
| 27738 | 205.02 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 11413 | 396.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 36289 | 197.00 | 2025-07-04 | 67 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 35435 | 255.63 | 2025-06-03 | 67 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 6809 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 6013 | 266.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 33720 | 139.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 29127 | 540.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
Generated 2025-11-02 20:04:24.615 UTC