[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 398 | 252.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 35494 | 217.78 | 2025-06-02 | 67 | 1 | 11 | Actual |
| 482 | 109.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 12084 | 147.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 4096 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 12743 | 200.00 | 2023-09-02 | 67 | 6 | 5 | Budget |
| 1703 | 117.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 2771 | 60.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 24419 | 17.78 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 4970 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 36962 | 162.66 | 2025-07-03 | 67 | 1 | 13 | Actual |
| 25451 | 31.61 | 2024-09-01 | 67 | 5 | 11 | Actual |
| 19831 | 156.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 6341 | 86.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 25039 | 54.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 34369 | 40.12 | 2025-05-04 | 67 | 2 | 11 | Actual |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
| 32149 | 96.51 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 5218 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 17438 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 33960 | 32.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 27537 | 255.02 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 4037 | 55.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 2772 | 51.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-09-02 | 67 | 1 | 6 | Budget |
| 11614 | 200.00 | 2023-08-02 | 67 | 6 | 5 | Budget |
| 29664 | 240.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 17858 | 157.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 8726 | 200.00 | 2023-05-05 | 67 | 6 | 7 | Budget |
| 21976 | 167.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-07-03 | 67 | 1 | 5 | Budget |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 22239 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 14896 | 55.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 19326 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 27738 | 205.02 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 37232 | 456.00 | 2025-08-02 | 67 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 10620 | 80.00 | 2023-07-03 | 67 | 2 | 6 | Budget |
| 18499 | 24.16 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 11285 | 120.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 24569 | 12.46 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 14815 | 106.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 4420 | 160.18 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 14278 | 77.36 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 14337 | 45.44 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 16260 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 36141 | 486.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 16347 | 75.23 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 8913 | 110.17 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 32916 | 71.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 27646 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 15340 | 67.78 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 6752 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 30045 | 34.80 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 9782 | 330.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 11227 | 221.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 15431 | 15.65 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 33159 | 279.87 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 33933 | 174.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 29540 | 70.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 33453 | 239.06 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 29871 | 53.95 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 1524 | 144.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 28717 | 58.21 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 258 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 37934 | 232.68 | 2025-08-02 | 67 | 6 | 11 | Actual |
| 32948 | 140.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 15643 | 234.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 8010 | 36.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-06-02 | 67 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 11414 | 280.00 | 2023-08-02 | 67 | 1 | 4 | Budget |
| 37112 | 428.00 | 2025-08-02 | 67 | 6 | 3 | Actual |
| 19738 | 156.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 36261 | 43.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 9840 | 126.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-08-02 | 67 | 2 | 8 | Budget |
| 11087 | 100.00 | 2023-07-03 | 67 | 2 | 8 | Budget |
| 36341 | 77.00 | 2025-07-03 | 67 | 5 | 6 | Actual |
| 3193 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 33782 | 468.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
| 10819 | 100.00 | 2023-07-03 | 67 | 6 | 6 | Budget |
| 5813 | 288.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
Generated 2025-11-02 04:04:50.101 UTC