[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 992 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9131 | 40.00 | 2023-06-08 | 67 | 7 | 3 | Budget |
| 31824 | 118.00 | 2025-03-09 | 67 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-08-08 | 67 | 1 | 8 | Actual |
| 20649 | 288.00 | 2024-05-10 | 67 | 6 | 3 | Actual |
| 10353 | 162.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 3568 | 308.00 | 2023-01-08 | 67 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-07-09 | 67 | 1 | 4 | Actual |
| 21862 | 138.00 | 2024-06-07 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-07-09 | 67 | 2 | 6 | Actual |
| 3193 | 200.00 | 2022-12-09 | 67 | 1 | 8 | Budget |
| 1796 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
| 16433 | 9.27 | 2023-12-09 | 67 | 2 | 12 | Actual |
| 2587 | 160.00 | 2022-12-09 | 67 | 1 | 5 | Actual |
| 5113 | 120.00 | 2023-02-08 | 67 | 4 | 6 | Actual |
| 28717 | 58.21 | 2024-12-08 | 67 | 2 | 11 | Actual |
| 17237 | 69.91 | 2024-01-08 | 67 | 1 | 11 | Actual |
| 9921 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 33273 | 66.72 | 2025-04-09 | 67 | 3 | 11 | Actual |
| 813 | 324.00 | 2022-10-08 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-06-08 | 67 | 1 | 3 | Actual |
| 6995 | 280.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
| 18557 | 448.00 | 2024-03-09 | 67 | 1 | 3 | Actual |
| 17765 | 182.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
| 4687 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
| 4234 | 210.00 | 2023-01-08 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-07-08 | 67 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-09-08 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-11-08 | 67 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-07-09 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2024-03-09 | 67 | 6 | 11 | Actual |
| 7313 | 130.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-09-08 | 67 | 6 | 11 | Actual |
| 29572 | 165.00 | 2025-01-07 | 67 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-09-07 | 67 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 10716 | 100.00 | 2023-07-09 | 67 | 4 | 6 | Budget |
| 7929 | 112.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
| 6285 | 65.00 | 2023-03-10 | 67 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-05-10 | 67 | 1 | 3 | Actual |
| 12823 | 156.00 | 2023-09-08 | 67 | 1 | 6 | Actual |
| 35281 | 320.00 | 2025-06-08 | 67 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-08-08 | 67 | 1 | 7 | Budget |
| 27266 | 157.00 | 2024-11-07 | 67 | 6 | 6 | Actual |
| 18969 | 35.00 | 2024-03-09 | 67 | 5 | 6 | Actual |
| 23005 | 78.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 15523 | 290.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 29488 | 167.00 | 2025-01-07 | 67 | 3 | 6 | Actual |
| 25342 | 75.23 | 2024-09-07 | 67 | 1 | 11 | Actual |
| 4747 | 176.00 | 2023-02-08 | 67 | 6 | 4 | Actual |
| 6938 | 385.00 | 2023-04-10 | 67 | 1 | 4 | Actual |
| 21235 | 243.51 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 34932 | 429.00 | 2025-06-08 | 67 | 6 | 4 | Actual |
| 8666 | 240.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2025-01-07 | 67 | 6 | 11 | Actual |
| 21709 | 66.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 23188 | 342.00 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 32809 | 156.00 | 2025-04-09 | 67 | 1 | 6 | Actual |
| 16882 | 202.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2023-01-08 | 67 | 1 | 5 | Actual |
| 21056 | 79.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-09-08 | 67 | 6 | 5 | Actual |
| 13914 | 71.00 | 2023-10-08 | 67 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-08-08 | 67 | 6 | 4 | Actual |
| 38615 | 90.00 | 2025-09-08 | 67 | 4 | 6 | Actual |
| 29127 | 540.00 | 2025-01-07 | 67 | 1 | 3 | Actual |
| 10295 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 34662 | 190.73 | 2025-05-10 | 67 | 1 | 13 | Actual |
| 3519 | 60.00 | 2023-01-08 | 67 | 7 | 3 | Budget |
| 16555 | 270.00 | 2024-01-08 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-09-08 | 67 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-12-09 | 67 | 1 | 3 | Budget |
| 36141 | 486.00 | 2025-07-09 | 67 | 1 | 5 | Actual |
| 17885 | 41.00 | 2024-02-08 | 67 | 2 | 6 | Actual |
| 21148 | 320.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
| 34898 | 486.00 | 2025-06-08 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2025-05-10 | 67 | 1 | 11 | Actual |
| 13834 | 41.00 | 2023-10-08 | 67 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-09-08 | 67 | 1 | 4 | Budget |
| 23449 | 96.51 | 2024-07-08 | 67 | 6 | 11 | Actual |
| 19945 | 116.00 | 2024-04-09 | 67 | 3 | 6 | Actual |
| 27974 | 347.00 | 2024-12-08 | 67 | 1 | 3 | Actual |
| 17058 | 248.00 | 2024-01-08 | 67 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-10-07 | 67 | 4 | 6 | Actual |
| 16827 | 157.00 | 2024-01-08 | 67 | 1 | 6 | Actual |
| 12968 | 109.00 | 2023-09-08 | 67 | 4 | 6 | Actual |
| 3299 | 100.00 | 2022-12-09 | 67 | 6 | 8 | Budget |
| 31882 | 578.00 | 2025-03-09 | 67 | 1 | 7 | Actual |
| 19619 | 352.00 | 2024-04-09 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-10-07 | 67 | 1 | 3 | Actual |
| 70 | 100.00 | 2022-10-08 | 67 | 6 | 3 | Budget |
| 11087 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
| 24780 | 161.00 | 2024-09-07 | 67 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-07-09 | 67 | 6 | 7 | Actual |
| 28418 | 157.00 | 2024-12-08 | 67 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-08-07 | 67 | 6 | 5 | Actual |
| 30137 | 141.61 | 2025-01-07 | 67 | 1 | 13 | Actual |
| 34483 | 212.47 | 2025-05-10 | 67 | 6 | 11 | Actual |
| 30756 | 420.00 | 2025-02-07 | 67 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-08-08 | 67 | 6 | 8 | Budget |
| 33218 | 315.66 | 2025-04-09 | 67 | 1 | 11 | Actual |
| 17553 | 400.00 | 2024-02-08 | 67 | 1 | 3 | Actual |
| 20029 | 108.00 | 2024-04-09 | 67 | 6 | 6 | Actual |
| 30164 | 225.82 | 2025-01-07 | 67 | 2 | 13 | Actual |
Generated 2025-11-07 10:34:40.046 UTC