[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9131 | 40.00 | 2023-05-31 | 67 | 7 | 3 | Budget |
| 10668 | 234.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-09-29 | 67 | 6 | 11 | Actual |
| 17965 | 59.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 2506 | 200.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 34603 | 205.02 | 2025-05-02 | 67 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 18266 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 257 | 182.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
| 2724 | 155.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 34250 | 376.85 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-07-30 | 67 | 5 | 11 | Actual |
| 20208 | 310.18 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 37523 | 145.00 | 2025-07-31 | 67 | 6 | 6 | Actual |
| 16406 | 11.40 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 19945 | 116.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 6142 | 70.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 38999 | 120.97 | 2025-08-31 | 67 | 3 | 11 | Actual |
| 22060 | 148.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 6341 | 86.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 33720 | 139.00 | 2025-05-02 | 67 | 7 | 3 | Actual |
| 15046 | 250.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 31379 | 594.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 10763 | 57.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 29630 | 663.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 6483 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 30137 | 141.61 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 27974 | 347.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 21027 | 66.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 4315 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 8115 | 217.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 6190 | 100.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 25600 | 17.78 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 3894 | 86.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 36465 | 325.00 | 2025-07-01 | 67 | 6 | 7 | Actual |
| 21829 | 264.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-08-31 | 67 | 1 | 13 | Actual |
| 35084 | 100.00 | 2025-05-31 | 67 | 1 | 6 | Actual |
| 9237 | 280.00 | 2023-05-31 | 67 | 6 | 4 | Budget |
| 8338 | 140.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 35435 | 255.63 | 2025-05-31 | 67 | 6 | 8 | Actual |
| 28798 | 30.55 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 2402 | 51.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 34689 | 155.64 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 16347 | 75.23 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-08-31 | 67 | 1 | 11 | Actual |
| 14337 | 45.44 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 9455 | 199.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 35872 | 281.96 | 2025-05-31 | 67 | 6 | 13 | Actual |
| 1995 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 4502 | 160.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 672 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
| 22118 | 297.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 1142 | 220.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 5018 | 53.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 1703 | 117.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 30500 | 327.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 6937 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 35139 | 225.00 | 2025-05-31 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-07-31 | 67 | 6 | 8 | Actual |
| 33246 | 133.74 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 24132 | 234.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 15736 | 135.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 1749 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 2076 | 304.12 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 16613 | 112.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 13296 | 342.00 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 8586 | 100.00 | 2023-05-03 | 67 | 6 | 6 | Budget |
| 2401 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 4829 | 240.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 25283 | 205.63 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-07-31 | 67 | 2 | 11 | Actual |
| 12602 | 200.00 | 2023-08-31 | 67 | 6 | 4 | Budget |
| 16908 | 91.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 27565 | 82.68 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 1855 | 125.00 | 2022-10-31 | 67 | 6 | 6 | Actual |
| 20500 | 7.14 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 33126 | 276.84 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 38641 | 80.00 | 2025-08-31 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 21235 | 243.51 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 29572 | 165.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 35402 | 298.06 | 2025-05-31 | 67 | 2 | 8 | Actual |
| 9318 | 224.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 7871 | 193.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 24538 | 5.01 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 27537 | 255.02 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-07-31 | 67 | 2 | 6 | Actual |
| 33628 | 583.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 34932 | 429.00 | 2025-05-31 | 67 | 6 | 4 | Actual |
| 36261 | 43.00 | 2025-07-01 | 67 | 2 | 6 | Actual |
| 29898 | 120.97 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 32809 | 156.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
Generated 2025-10-30 17:02:39.738 UTC