[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34720 | 253.89 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 27916 | 338.10 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 32836 | 60.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 34396 | 115.65 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 15431 | 15.65 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 23005 | 78.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 34483 | 212.47 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 14663 | 164.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
| 30640 | 104.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 10763 | 57.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 38999 | 120.97 | 2025-09-03 | 67 | 3 | 11 | Actual |
| 35840 | 281.96 | 2025-06-03 | 67 | 2 | 13 | Actual |
| 24627 | 510.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 2642 | 192.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 36989 | 225.82 | 2025-07-04 | 67 | 2 | 13 | Actual |
| 35635 | 134.80 | 2025-06-03 | 67 | 6 | 11 | Actual |
| 5685 | 88.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 18175 | 213.21 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 11839 | 100.00 | 2023-08-03 | 67 | 4 | 6 | Budget |
| 29514 | 104.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-08-03 | 67 | 2 | 6 | Budget |
| 22444 | 80.55 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 7312 | 100.00 | 2023-04-05 | 67 | 3 | 6 | Budget |
| 38054 | 256.08 | 2025-08-03 | 67 | 6 | 12 | Actual |
| 579 | 211.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 3567 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 37523 | 145.00 | 2025-08-03 | 67 | 6 | 6 | Actual |
| 28386 | 74.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 15992 | 276.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 19528 | 17.78 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 24452 | 96.51 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 4889 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 32503 | 630.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
| 9841 | 200.00 | 2023-06-03 | 67 | 6 | 7 | Budget |
| 35281 | 320.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 10571 | 200.00 | 2023-07-04 | 67 | 1 | 6 | Budget |
| 5437 | 328.36 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 8994 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 17495 | 20.97 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 18207 | 255.63 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 16287 | 47.57 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 16026 | 300.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 4559 | 91.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 32948 | 140.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 30997 | 53.95 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 36843 | 124.17 | 2025-07-04 | 67 | 1 | 12 | Actual |
| 12823 | 156.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 7790 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 2771 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 26495 | 65.65 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 13746 | 222.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 530 | 74.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-08-03 | 67 | 6 | 13 | Actual |
| 30407 | 442.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 15225 | 82.68 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 10820 | 114.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-08-03 | 67 | 6 | 8 | Actual |
| 7077 | 200.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 33539 | 253.89 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 1994 | 259.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 39086 | 168.85 | 2025-09-03 | 67 | 6 | 11 | Actual |
| 26231 | 420.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-08-03 | 67 | 1 | 11 | Actual |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 12353 | 209.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 6612 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 30345 | 113.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 19890 | 91.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 25370 | 17.78 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 11793 | 200.00 | 2023-08-03 | 67 | 3 | 6 | Budget |
| 16433 | 9.27 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 24010 | 73.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 3113 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 32750 | 445.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 18408 | 60.33 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 8115 | 217.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 18557 | 448.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 200 | 352.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 7216 | 199.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 2971 | 177.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 27266 | 157.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 12494 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Budget |
Generated 2025-11-02 09:01:27.670 UTC