[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 1000
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20354 | 37.99 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 15992 | 276.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 672 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 2322 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 4316 | 308.66 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 33539 | 253.89 | 2025-06-06 | 67 | 2 | 13 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-11-05 | 67 | 1 | 3 | Budget |
| 1464 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 23810 | 216.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 37821 | 34.80 | 2025-10-05 | 67 | 2 | 11 | Actual |
| 1855 | 125.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 36021 | 93.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 16314 | 20.97 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 6482 | 273.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 12743 | 200.00 | 2023-11-05 | 67 | 6 | 5 | Budget |
| 25483 | 80.55 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 23717 | 254.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 24338 | 33.74 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 7135 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 3990 | 105.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 18321 | 48.63 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 33420 | 26.29 | 2025-06-06 | 67 | 2 | 12 | Actual |
| 16287 | 47.57 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-10-05 | 67 | 6 | 5 | Budget |
| 27537 | 255.02 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-11-05 | 67 | 2 | 6 | Budget |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 32916 | 71.00 | 2025-06-06 | 67 | 5 | 6 | Actual |
| 5872 | 174.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 15795 | 105.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 2723 | 100.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 12084 | 147.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 14223 | 67.78 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 8337 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 34603 | 205.02 | 2025-07-07 | 67 | 6 | 12 | Actual |
| 3765 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 23930 | 28.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 34129 | 646.00 | 2025-07-07 | 67 | 1 | 7 | Actual |
| 15280 | 39.06 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 25600 | 17.78 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 25569 | 5.01 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 7359 | 182.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 29630 | 663.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 23508 | 9.27 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 8726 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 22713 | 296.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 3380 | 132.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 6141 | 62.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 19212 | 160.18 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 29460 | 53.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 10900 | 250.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 11474 | 272.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 24661 | 250.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 34341 | 308.21 | 2025-07-07 | 67 | 1 | 11 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 16347 | 75.23 | 2024-02-05 | 67 | 6 | 11 | Actual |
Generated 2026-01-04 14:41:50.526 UTC