[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36524 | 764.73 | 2025-07-01 | 67 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 20408 | 37.99 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 32595 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 6285 | 65.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 25342 | 75.23 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 9456 | 200.00 | 2023-05-31 | 67 | 1 | 6 | Budget |
| 25129 | 348.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 22118 | 297.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 7545 | 370.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 26916 | 139.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-08-31 | 67 | 1 | 8 | Budget |
| 13651 | 221.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-07-31 | 67 | 2 | 8 | Actual |
| 11227 | 221.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 626 | 109.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 30640 | 104.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
| 14223 | 67.78 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 15795 | 105.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 14040 | 333.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 7134 | 273.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 5017 | 70.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 4037 | 55.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 24392 | 56.08 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 10819 | 100.00 | 2023-07-01 | 67 | 6 | 6 | Budget |
| 29664 | 240.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 29843 | 225.23 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-05-31 | 67 | 1 | 6 | Actual |
| 18710 | 176.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 34014 | 127.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 9132 | 34.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 38054 | 256.08 | 2025-07-31 | 67 | 6 | 12 | Actual |
| 19797 | 322.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 22211 | 451.09 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 9237 | 280.00 | 2023-05-31 | 67 | 6 | 4 | Budget |
| 8337 | 200.00 | 2023-05-03 | 67 | 1 | 6 | Budget |
| 27234 | 64.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 33098 | 658.67 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 25013 | 50.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 20769 | 169.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 35549 | 129.48 | 2025-05-31 | 67 | 3 | 11 | Actual |
| 35025 | 277.00 | 2025-05-31 | 67 | 6 | 5 | Actual |
| 29219 | 99.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 13402 | 175.33 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 7216 | 199.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 29460 | 53.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 8196 | 200.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 27068 | 208.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 30407 | 442.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 7544 | 280.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 20354 | 37.99 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 17058 | 248.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 38320 | 63.00 | 2025-08-31 | 67 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-08-31 | 67 | 1 | 11 | Actual |
| 23449 | 96.51 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 13296 | 342.00 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-08-31 | 67 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 15225 | 82.68 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 34542 | 213.53 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 33218 | 315.66 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 37875 | 105.02 | 2025-07-31 | 67 | 4 | 11 | Actual |
| 28831 | 184.81 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 9840 | 126.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 4748 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 529 | 60.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 13530 | 308.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 28890 | 173.10 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 32890 | 135.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 26944 | 684.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 19971 | 68.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 33512 | 122.31 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 33933 | 174.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 4747 | 176.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 35522 | 107.14 | 2025-05-31 | 67 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-08-31 | 67 | 6 | 8 | Budget |
| 30373 | 399.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 38824 | 572.30 | 2025-08-31 | 67 | 1 | 8 | Actual |
| 14954 | 91.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 32327 | 198.64 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 30559 | 145.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 6012 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 13154 | 200.00 | 2023-08-31 | 67 | 1 | 7 | Budget |
| 18677 | 209.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 12823 | 156.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 12214 | 100.00 | 2023-07-31 | 67 | 2 | 8 | Budget |
| 26053 | 122.00 | 2024-09-29 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 37793 | 179.49 | 2025-07-31 | 67 | 1 | 11 | Actual |
Generated 2025-10-30 23:29:04.450 UTC