[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 1004 > < TAKE 248 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8528 | 111.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
| 20975 | 146.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
| 31740 | 136.00 | 2025-03-09 | 67 | 3 | 6 | Actual |
| 32035 | 328.36 | 2025-03-09 | 67 | 6 | 8 | Actual |
| 12871 | 53.00 | 2023-09-08 | 67 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-11-08 | 67 | 1 | 6 | Budget |
| 21436 | 15.65 | 2024-05-10 | 67 | 5 | 11 | Actual |
| 4316 | 308.66 | 2023-01-08 | 67 | 1 | 8 | Actual |
| 14954 | 91.00 | 2023-11-08 | 67 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-09-08 | 67 | 2 | 6 | Budget |
| 36843 | 124.17 | 2025-07-09 | 67 | 1 | 12 | Actual |
| 13344 | 170.78 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-08-08 | 67 | 4 | 6 | Actual |
| 26858 | 360.00 | 2024-11-07 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-10-08 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2023-03-10 | 67 | 2 | 8 | Actual |
| 21114 | 330.00 | 2024-05-10 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-05-11 | 67 | 6 | 5 | Budget |
| 25780 | 84.00 | 2024-10-07 | 67 | 7 | 3 | Actual |
| 17292 | 63.53 | 2024-01-08 | 67 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-09-07 | 67 | 1 | 3 | Actual |
| 18054 | 275.00 | 2024-02-08 | 67 | 1 | 7 | Actual |
| 6094 | 137.00 | 2023-03-10 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 13496 | 570.00 | 2023-10-08 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-08-07 | 67 | 6 | 12 | Actual |
| 7076 | 189.00 | 2023-04-10 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2023-03-10 | 67 | 6 | 8 | Budget |
| 35813 | 103.01 | 2025-06-08 | 67 | 1 | 13 | Actual |
| 16555 | 270.00 | 2024-01-08 | 67 | 6 | 3 | Actual |
| 1855 | 125.00 | 2022-11-08 | 67 | 6 | 6 | Actual |
| 26413 | 100.76 | 2024-10-07 | 67 | 1 | 11 | Actual |
| 871 | 200.00 | 2022-10-08 | 67 | 6 | 7 | Budget |
| 11614 | 200.00 | 2023-08-08 | 67 | 6 | 5 | Budget |
| 19498 | 7.14 | 2024-03-09 | 67 | 2 | 12 | Actual |
| 11039 | 423.82 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 17799 | 203.00 | 2024-02-08 | 67 | 6 | 5 | Actual |
| 6889 | 35.00 | 2023-04-10 | 67 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
| 4176 | 200.00 | 2023-01-08 | 67 | 1 | 7 | Budget |
| 17145 | 170.78 | 2024-01-08 | 67 | 2 | 8 | Actual |
| 2868 | 152.00 | 2022-12-09 | 67 | 4 | 6 | Actual |
| 25250 | 205.63 | 2024-09-07 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2025-04-09 | 67 | 3 | 11 | Actual |
| 34396 | 115.65 | 2025-05-10 | 67 | 3 | 11 | Actual |
| 36699 | 159.27 | 2025-07-09 | 67 | 3 | 11 | Actual |
| 22358 | 61.40 | 2024-06-07 | 67 | 2 | 11 | Actual |
| 7545 | 370.00 | 2023-04-10 | 67 | 1 | 7 | Actual |
| 37848 | 160.34 | 2025-08-08 | 67 | 3 | 11 | Actual |
| 21056 | 79.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
| 20920 | 136.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 9503 | 68.00 | 2023-06-08 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2024-04-09 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2024-04-09 | 67 | 2 | 11 | Actual |
| 4037 | 55.00 | 2023-01-08 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-08-08 | 67 | 6 | 11 | Actual |
| 5685 | 88.00 | 2023-03-10 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2025-04-09 | 67 | 6 | 13 | Actual |
| 8666 | 240.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
| 28360 | 146.00 | 2024-12-08 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2024-02-08 | 67 | 1 | 6 | Actual |
| 25283 | 205.63 | 2024-09-07 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-07-08 | 67 | 6 | 7 | Actual |
| 812 | 280.00 | 2022-10-08 | 67 | 1 | 7 | Budget |
| 29784 | 372.30 | 2025-01-07 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2025-04-09 | 67 | 1 | 11 | Actual |
| 9701 | 100.00 | 2023-06-08 | 67 | 6 | 6 | Budget |
| 14815 | 106.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
| 19528 | 17.78 | 2024-03-09 | 67 | 6 | 12 | Actual |
| 6284 | 70.00 | 2023-03-10 | 67 | 5 | 6 | Budget |
| 19326 | 42.25 | 2024-03-09 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2023-03-10 | 67 | 4 | 6 | Budget |
| 8993 | 160.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 39324 | 211.78 | 2025-09-08 | 67 | 6 | 13 | Actual |
| 12601 | 264.00 | 2023-09-08 | 67 | 6 | 4 | Actual |
| 33039 | 442.00 | 2025-04-09 | 67 | 6 | 7 | Actual |
| 28951 | 216.72 | 2024-12-08 | 67 | 6 | 12 | Actual |
| 17495 | 20.97 | 2024-01-08 | 67 | 6 | 12 | Actual |
| 3113 | 200.00 | 2022-12-09 | 67 | 6 | 7 | Budget |
| 14453 | 18.84 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 11473 | 200.00 | 2023-08-08 | 67 | 6 | 4 | Budget |
| 4829 | 240.00 | 2023-02-08 | 67 | 1 | 5 | Actual |
| 33006 | 476.00 | 2025-04-09 | 67 | 1 | 7 | Actual |
| 38561 | 74.00 | 2025-09-08 | 67 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-10-08 | 67 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-09-08 | 67 | 4 | 6 | Budget |
| 9179 | 280.00 | 2023-06-08 | 67 | 1 | 4 | Budget |
| 3053 | 310.00 | 2022-12-09 | 67 | 1 | 7 | Actual |
| 32386 | 106.52 | 2025-03-09 | 67 | 1 | 13 | Actual |
| 5871 | 200.00 | 2023-03-10 | 67 | 6 | 4 | Budget |
| 14006 | 400.00 | 2023-10-08 | 67 | 1 | 7 | Actual |
| 17346 | 12.46 | 2024-01-08 | 67 | 5 | 11 | Actual |
| 39053 | 31.61 | 2025-09-08 | 67 | 5 | 11 | Actual |
| 39145 | 149.70 | 2025-09-08 | 67 | 1 | 12 | Actual |
| 34689 | 155.64 | 2025-05-10 | 67 | 2 | 13 | Actual |
| 3520 | 56.00 | 2023-01-08 | 67 | 7 | 3 | Actual |
| 3112 | 196.00 | 2022-12-09 | 67 | 6 | 7 | Actual |
Generated 2025-11-07 13:38:09.217 UTC