[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23539 | 15.65 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 399 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 26707 | 88.97 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 11696 | 208.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 26137 | 94.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 15609 | 169.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 5299 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 24392 | 56.08 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 954 | 401.09 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 21948 | 47.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 9782 | 330.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 6482 | 273.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 20121 | 208.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 22535 | 25.23 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 10620 | 80.00 | 2023-07-05 | 67 | 2 | 6 | Budget |
| 27916 | 338.10 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 36989 | 225.82 | 2025-07-05 | 67 | 2 | 13 | Actual |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 15489 | 592.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 9179 | 280.00 | 2023-06-04 | 67 | 1 | 4 | Budget |
| 7135 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 32916 | 71.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 32094 | 219.91 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 18591 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 12920 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 11473 | 200.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 6670 | 213.21 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 2723 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 21382 | 56.08 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 2867 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 7684 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 36141 | 486.00 | 2025-07-05 | 67 | 1 | 5 | Actual |
| 2449 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 31766 | 94.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 14006 | 400.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 34222 | 434.42 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-06-04 | 67 | 6 | 12 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 6341 | 86.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 27974 | 347.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 870 | 217.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 10109 | 165.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 530 | 74.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 7930 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 32623 | 494.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 19738 | 156.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 32294 | 112.46 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 24932 | 106.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 21560 | 12.46 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 33539 | 253.89 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 33392 | 94.38 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 5298 | 168.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 13590 | 116.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 32864 | 160.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 8913 | 110.17 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 15046 | 250.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 34129 | 646.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 17145 | 170.78 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 2506 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 36234 | 190.00 | 2025-07-05 | 67 | 1 | 6 | Actual |
| 16260 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 1198 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 11887 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 8010 | 36.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 35281 | 320.00 | 2025-06-04 | 67 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 729 | 146.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 33420 | 26.29 | 2025-04-05 | 67 | 2 | 12 | Actual |
Generated 2025-11-04 01:33:20.823 UTC