[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16854 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 4969 | 159.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 15876 | 68.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 9132 | 34.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-08-03 | 67 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-09-03 | 67 | 4 | 11 | Actual |
| 9503 | 68.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 18917 | 118.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 6342 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
| 38140 | 267.92 | 2025-08-03 | 67 | 2 | 13 | Actual |
| 1936 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 31143 | 160.34 | 2025-02-02 | 67 | 1 | 12 | Actual |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 38824 | 572.30 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 31471 | 98.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-09-03 | 67 | 6 | 5 | Budget |
| 6285 | 65.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 17495 | 20.97 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 34720 | 253.89 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 15523 | 290.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 30969 | 173.10 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 9600 | 100.00 | 2023-06-03 | 67 | 4 | 6 | Budget |
| 13946 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 21148 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 15992 | 276.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 19058 | 275.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 23717 | 254.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-09-03 | 67 | 2 | 6 | Actual |
| 6013 | 266.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 37902 | 30.55 | 2025-08-03 | 67 | 5 | 11 | Actual |
| 26944 | 684.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 36962 | 162.66 | 2025-07-04 | 67 | 1 | 13 | Actual |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 7683 | 319.27 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 32149 | 96.51 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 20615 | 540.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 6995 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 6611 | 182.90 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 20947 | 35.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 15934 | 77.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 28360 | 146.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 31024 | 140.12 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 32386 | 106.52 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 38944 | 276.30 | 2025-09-03 | 67 | 1 | 11 | Actual |
| 19353 | 48.63 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 37523 | 145.00 | 2025-08-03 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 9553 | 156.00 | 2023-06-03 | 67 | 3 | 6 | Actual |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 26292 | 552.61 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 8529 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 24987 | 102.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 15489 | 592.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 19890 | 91.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 23129 | 330.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 21355 | 58.21 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 13296 | 342.00 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 9504 | 80.00 | 2023-06-03 | 67 | 2 | 6 | Budget |
| 32916 | 71.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 35315 | 325.00 | 2025-06-03 | 67 | 6 | 7 | Actual |
| 3709 | 252.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 8058 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 24132 | 234.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 4828 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 28890 | 173.10 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 20861 | 270.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 26137 | 94.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 29340 | 328.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 21327 | 64.59 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 4970 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 34483 | 212.47 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 31915 | 360.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 21948 | 47.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 17265 | 43.31 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 30045 | 34.80 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 26413 | 100.76 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 6190 | 100.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 39206 | 281.62 | 2025-09-03 | 67 | 6 | 12 | Actual |
| 29751 | 266.24 | 2025-01-02 | 67 | 2 | 8 | Actual |
Generated 2025-11-02 16:21:59.771 UTC