[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23417 | 18.84 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 3709 | 252.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 14453 | 18.84 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 21770 | 192.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 10762 | 60.00 | 2023-07-01 | 67 | 5 | 6 | Budget |
| 24310 | 91.19 | 2024-07-30 | 67 | 1 | 11 | Actual |
| 14101 | 342.00 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 20735 | 255.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 11040 | 200.00 | 2023-07-01 | 67 | 1 | 8 | Budget |
| 27234 | 64.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 20828 | 263.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-08-31 | 67 | 5 | 6 | Budget |
| 30640 | 104.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 9553 | 156.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
| 24538 | 5.01 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 11474 | 272.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 5017 | 70.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 18803 | 285.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 30586 | 53.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 11414 | 280.00 | 2023-07-31 | 67 | 1 | 4 | Budget |
| 4096 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 7791 | 151.08 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 19831 | 156.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-08-31 | 67 | 5 | 6 | Actual |
| 31471 | 98.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 15012 | 444.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 4640 | 64.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 39206 | 281.62 | 2025-08-31 | 67 | 6 | 12 | Actual |
| 21027 | 66.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 7684 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 813 | 324.00 | 2022-09-30 | 67 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 17965 | 59.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-08-31 | 67 | 6 | 11 | Actual |
| 32948 | 140.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 20920 | 136.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 27565 | 82.68 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 9180 | 220.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 17553 | 400.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 6611 | 182.90 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 15643 | 234.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
| 16463 | 11.40 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 28306 | 46.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 3943 | 120.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
| 3298 | 140.48 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-08-31 | 67 | 1 | 8 | Budget |
| 22330 | 67.78 | 2024-05-30 | 67 | 1 | 11 | Actual |
| 26766 | 246.87 | 2024-09-29 | 67 | 6 | 13 | Actual |
| 28418 | 157.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 17858 | 157.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 8726 | 200.00 | 2023-05-03 | 67 | 6 | 7 | Budget |
| 15166 | 243.51 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 16406 | 11.40 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 22925 | 24.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 34071 | 106.00 | 2025-05-02 | 67 | 6 | 6 | Actual |
| 10110 | 200.00 | 2023-07-01 | 67 | 1 | 3 | Budget |
| 11615 | 184.00 | 2023-07-31 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 2123 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 19945 | 116.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 18557 | 448.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 25937 | 308.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-05-31 | 67 | 1 | 5 | Budget |
| 18375 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
| 33273 | 66.72 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 8528 | 111.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 19917 | 46.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 1464 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 14954 | 91.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 22593 | 450.00 | 2024-06-30 | 67 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 25686 | 405.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
| 26137 | 94.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 36341 | 77.00 | 2025-07-01 | 67 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 29871 | 53.95 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 34282 | 255.63 | 2025-05-02 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 5113 | 120.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 35223 | 153.00 | 2025-05-31 | 67 | 6 | 6 | Actual |
| 29010 | 174.94 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 35315 | 325.00 | 2025-05-31 | 67 | 6 | 7 | Actual |
| 15307 | 70.97 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 13296 | 342.00 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-07-31 | 67 | 5 | 11 | Actual |
| 17058 | 248.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 24661 | 250.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
Generated 2025-10-30 07:48:32.443 UTC