[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34014 | 127.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 20527 | 8.21 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 7360 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 18917 | 118.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 16827 | 157.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-09-01 | 67 | 2 | 13 | Actual |
| 17553 | 400.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 28008 | 357.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 18266 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 33720 | 139.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 26707 | 88.97 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 2643 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 25542 | 12.46 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 10959 | 280.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 3568 | 308.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 7264 | 101.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 31263 | 88.97 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 3380 | 132.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-07-02 | 67 | 2 | 12 | Actual |
| 34570 | 85.87 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 31882 | 578.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 37232 | 456.00 | 2025-08-01 | 67 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 7077 | 200.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 21355 | 58.21 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 10619 | 78.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 38999 | 120.97 | 2025-09-01 | 67 | 3 | 11 | Actual |
| 28279 | 214.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 20381 | 45.44 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 27234 | 64.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 37020 | 281.96 | 2025-07-02 | 67 | 6 | 13 | Actual |
| 18862 | 76.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 28360 | 146.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 7602 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 24873 | 189.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-07-02 | 67 | 6 | 6 | Actual |
| 2075 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 21651 | 240.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-06-01 | 67 | 1 | 13 | Actual |
| 8727 | 217.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
| 15581 | 93.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 6237 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 6671 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 23717 | 254.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-06-01 | 67 | 6 | 5 | Actual |
| 30045 | 34.80 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 20947 | 35.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 9503 | 68.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 7312 | 100.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 14162 | 266.24 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 13651 | 221.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 2586 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 31792 | 86.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 28476 | 544.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 6094 | 137.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 21862 | 138.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 14129 | 243.51 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 20354 | 37.99 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 8586 | 100.00 | 2023-05-04 | 67 | 6 | 6 | Budget |
| 36431 | 612.00 | 2025-07-02 | 67 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 10715 | 96.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 30559 | 145.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 2263 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 14305 | 55.02 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 31740 | 136.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 19971 | 68.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 15876 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 38170 | 243.36 | 2025-08-01 | 67 | 6 | 13 | Actual |
| 6810 | 88.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 5114 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 16026 | 300.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 32750 | 445.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 22060 | 148.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 34341 | 308.21 | 2025-05-03 | 67 | 1 | 11 | Actual |
| 38228 | 380.00 | 2025-09-01 | 67 | 1 | 3 | Actual |
| 18803 | 285.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 17379 | 90.12 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 14544 | 341.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-08-01 | 67 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 4037 | 55.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 3894 | 86.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 39206 | 281.62 | 2025-09-01 | 67 | 6 | 12 | Actual |
Generated 2025-10-31 06:49:06.448 UTC