[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 22 SKIP 0 < SKIP 1000 > < TAKE 1000
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15340 | 67.78 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 11087 | 100.00 | 2023-09-06 | 67 | 2 | 8 | Budget |
| 24538 | 5.01 | 2024-10-05 | 67 | 2 | 12 | Actual |
| 1197 | 156.00 | 2023-01-06 | 67 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 28386 | 74.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 16260 | 37.99 | 2024-02-06 | 67 | 3 | 11 | Actual |
| 28220 | 328.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-11-06 | 67 | 6 | 4 | Actual |
| 20381 | 45.44 | 2024-06-07 | 67 | 4 | 11 | Actual |
| 14602 | 48.00 | 2024-01-06 | 67 | 7 | 3 | Actual |
| 18175 | 213.21 | 2024-04-07 | 67 | 2 | 8 | Actual |
| 17939 | 71.00 | 2024-04-07 | 67 | 4 | 6 | Actual |
| 33098 | 658.67 | 2025-06-07 | 67 | 1 | 8 | Actual |
| 32503 | 630.00 | 2025-06-07 | 67 | 1 | 3 | Actual |
| 13496 | 570.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 32595 | 90.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 7076 | 189.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
| 24873 | 189.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 481 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 24419 | 17.78 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 8529 | 70.00 | 2023-07-09 | 67 | 5 | 6 | Budget |
| 33539 | 253.89 | 2025-06-07 | 67 | 2 | 13 | Actual |
| 32413 | 203.01 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 12682 | 280.00 | 2023-11-06 | 67 | 1 | 5 | Budget |
| 29630 | 663.00 | 2025-03-07 | 67 | 1 | 7 | Actual |
| 20208 | 310.18 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 23308 | 107.14 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 151 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 19797 | 322.00 | 2024-06-07 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2023-04-08 | 67 | 6 | 6 | Budget |
| 18862 | 76.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 5438 | 200.00 | 2023-04-08 | 67 | 1 | 8 | Budget |
| 9051 | 100.00 | 2023-08-06 | 67 | 6 | 3 | Budget |
| 730 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 22239 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 10762 | 60.00 | 2023-09-06 | 67 | 5 | 6 | Budget |
| 34778 | 462.00 | 2025-08-06 | 67 | 1 | 3 | Actual |
| 23508 | 9.27 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 4560 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 28334 | 246.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 14453 | 18.84 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 29572 | 165.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-10-06 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 12025 | 176.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 30969 | 173.10 | 2025-04-07 | 67 | 1 | 11 | Actual |
| 3193 | 200.00 | 2023-02-06 | 67 | 1 | 8 | Budget |
| 25686 | 405.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 38731 | 336.00 | 2025-11-06 | 67 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-03-08 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2024-07-08 | 67 | 1 | 3 | Actual |
| 26944 | 684.00 | 2025-01-05 | 67 | 1 | 4 | Actual |
| 13862 | 109.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 32445 | 190.73 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 12968 | 109.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 24747 | 263.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 7360 | 100.00 | 2023-06-08 | 67 | 4 | 6 | Budget |
| 25342 | 75.23 | 2024-11-05 | 67 | 1 | 11 | Actual |
| 16908 | 91.00 | 2024-03-07 | 67 | 4 | 6 | Actual |
| 28306 | 46.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2023-08-06 | 67 | 1 | 8 | Budget |
| 25370 | 17.78 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 24780 | 161.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 9237 | 280.00 | 2023-08-06 | 67 | 6 | 4 | Budget |
| 15795 | 105.00 | 2024-02-06 | 67 | 1 | 6 | Actual |
| 2322 | 100.00 | 2023-02-06 | 67 | 6 | 3 | Budget |
| 27208 | 110.00 | 2025-01-05 | 67 | 4 | 6 | Actual |
| 22211 | 451.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 17885 | 41.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
| 17379 | 90.12 | 2024-03-07 | 67 | 6 | 11 | Actual |
| 1525 | 200.00 | 2023-01-06 | 67 | 6 | 5 | Budget |
| 6671 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
Generated 2026-01-05 11:20:29.217 UTC