[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1004 > < TAKE 512 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33160 | 207.15 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 17380 | 67.78 | 2024-02-16 | 68 | 6 | 11 | Actual |
| 7136 | 203.00 | 2023-05-19 | 68 | 6 | 5 | Actual |
| 26106 | 37.00 | 2024-11-15 | 68 | 5 | 6 | Actual |
| 11556 | 168.00 | 2023-09-16 | 68 | 1 | 5 | Actual |
| 31472 | 75.00 | 2025-04-17 | 68 | 7 | 3 | Actual |
| 27647 | 40.12 | 2024-12-16 | 68 | 5 | 11 | Actual |
| 18322 | 37.99 | 2024-03-18 | 68 | 3 | 11 | Actual |
| 17025 | 204.00 | 2024-02-16 | 68 | 1 | 7 | Actual |
| 30018 | 117.78 | 2025-02-15 | 68 | 1 | 12 | Actual |
| 10355 | 120.00 | 2023-08-17 | 68 | 6 | 4 | Actual |
| 7465 | 100.00 | 2023-05-19 | 68 | 6 | 6 | Budget |
| 34871 | 77.00 | 2025-07-17 | 68 | 7 | 3 | Actual |
| 17914 | 126.00 | 2024-03-18 | 68 | 3 | 6 | Actual |
| 34813 | 315.00 | 2025-07-17 | 68 | 6 | 3 | Actual |
| 20528 | 6.08 | 2024-05-18 | 68 | 2 | 12 | Actual |
| 13713 | 198.00 | 2023-11-16 | 68 | 1 | 5 | Actual |
| 27359 | 234.00 | 2024-12-16 | 68 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-08-17 | 68 | 6 | 4 | Actual |
| 35841 | 211.78 | 2025-07-17 | 68 | 2 | 13 | Actual |
| 30615 | 87.00 | 2025-03-18 | 68 | 3 | 6 | Actual |
| 38590 | 130.00 | 2025-10-17 | 68 | 3 | 6 | Actual |
| 201 | 264.00 | 2022-11-16 | 68 | 1 | 4 | Actual |
| 17859 | 116.00 | 2024-03-18 | 68 | 1 | 6 | Actual |
| 16855 | 35.00 | 2024-02-16 | 68 | 2 | 6 | Actual |
| 16522 | 300.00 | 2024-02-16 | 68 | 1 | 3 | Actual |
| 21863 | 102.00 | 2024-07-16 | 68 | 6 | 5 | Actual |
| 581 | 200.00 | 2022-11-16 | 68 | 3 | 6 | Budget |
| 12274 | 70.00 | 2023-09-16 | 68 | 6 | 8 | Budget |
| 23364 | 43.31 | 2024-08-16 | 68 | 3 | 11 | Actual |
| 9601 | 100.00 | 2023-07-17 | 68 | 4 | 6 | Budget |
| 3944 | 88.00 | 2023-02-16 | 68 | 3 | 6 | Actual |
| 1526 | 200.00 | 2022-12-17 | 68 | 6 | 5 | Budget |
| 6614 | 134.42 | 2023-04-18 | 68 | 2 | 8 | Actual |
| 23450 | 70.97 | 2024-08-16 | 68 | 6 | 11 | Actual |
| 14424 | 5.01 | 2023-11-16 | 68 | 2 | 12 | Actual |
| 16114 | 228.36 | 2024-01-17 | 68 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-09-15 | 68 | 1 | 8 | Actual |
| 1200 | 116.00 | 2022-12-17 | 68 | 6 | 3 | Actual |
| 3710 | 189.00 | 2023-02-16 | 68 | 1 | 5 | Actual |
| 36235 | 144.00 | 2025-08-17 | 68 | 1 | 6 | Actual |
| 35755 | 247.57 | 2025-07-17 | 68 | 6 | 12 | Actual |
| 29162 | 242.00 | 2025-02-15 | 68 | 6 | 3 | Actual |
| 24662 | 190.00 | 2024-10-16 | 68 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-05-18 | 68 | 1 | 3 | Actual |
| 20862 | 203.00 | 2024-06-18 | 68 | 6 | 5 | Actual |
| 13947 | 72.00 | 2023-11-16 | 68 | 6 | 6 | Actual |
| 24570 | 9.27 | 2024-09-15 | 68 | 6 | 12 | Actual |
| 1655 | 31.00 | 2022-12-17 | 68 | 2 | 6 | Actual |
| 22153 | 180.00 | 2024-07-16 | 68 | 6 | 7 | Actual |
| 15341 | 51.82 | 2023-12-17 | 68 | 6 | 11 | Actual |
| 14897 | 41.00 | 2023-12-17 | 68 | 4 | 6 | Actual |
| 35085 | 75.00 | 2025-07-17 | 68 | 1 | 6 | Actual |
| 15134 | 134.42 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 36262 | 32.00 | 2025-08-17 | 68 | 2 | 6 | Actual |
| 38055 | 196.51 | 2025-09-16 | 68 | 6 | 12 | Actual |
| 5487 | 100.00 | 2023-03-19 | 68 | 2 | 8 | Budget |
| 19327 | 32.67 | 2024-04-17 | 68 | 3 | 11 | Actual |
| 37876 | 79.48 | 2025-09-16 | 68 | 4 | 11 | Actual |
| 5628 | 100.00 | 2023-04-18 | 68 | 1 | 3 | Budget |
| 19213 | 122.30 | 2024-04-17 | 68 | 6 | 8 | Actual |
| 34604 | 153.95 | 2025-06-18 | 68 | 6 | 12 | Actual |
| 1467 | 200.00 | 2022-12-17 | 68 | 1 | 5 | Budget |
| 11617 | 200.00 | 2023-09-16 | 68 | 6 | 5 | Budget |
| 29038 | 295.99 | 2025-01-16 | 68 | 2 | 13 | Actual |
| 37582 | 288.00 | 2025-09-16 | 68 | 1 | 7 | Actual |
| 25781 | 63.00 | 2024-11-15 | 68 | 7 | 3 | Actual |
| 35436 | 182.90 | 2025-07-17 | 68 | 6 | 8 | Actual |
| 26556 | 56.08 | 2024-11-15 | 68 | 6 | 11 | Actual |
| 6812 | 80.00 | 2023-05-19 | 68 | 6 | 3 | Budget |
| 17554 | 304.00 | 2024-03-18 | 68 | 1 | 3 | Actual |
| 7605 | 200.00 | 2023-05-19 | 68 | 6 | 7 | Actual |
| 18089 | 152.00 | 2024-03-18 | 68 | 6 | 7 | Actual |
| 8060 | 300.00 | 2023-06-19 | 68 | 1 | 4 | Actual |
| 6753 | 100.00 | 2023-05-19 | 68 | 1 | 3 | Budget |
| 14163 | 198.05 | 2023-11-16 | 68 | 6 | 8 | Actual |
| 3848 | 100.00 | 2023-02-16 | 68 | 1 | 6 | Budget |
| 1527 | 108.00 | 2022-12-17 | 68 | 6 | 5 | Actual |
| 3896 | 50.00 | 2023-02-16 | 68 | 2 | 6 | Budget |
| 11089 | 80.00 | 2023-08-17 | 68 | 2 | 8 | Budget |
| 10297 | 200.00 | 2023-08-17 | 68 | 1 | 4 | Budget |
| 32810 | 116.00 | 2025-05-18 | 68 | 1 | 6 | Actual |
| 13808 | 105.00 | 2023-11-16 | 68 | 1 | 6 | Actual |
| 16261 | 28.42 | 2024-01-17 | 68 | 3 | 11 | Actual |
| 22628 | 220.00 | 2024-08-16 | 68 | 6 | 3 | Actual |
| 19529 | 13.53 | 2024-04-17 | 68 | 6 | 12 | Actual |
| 15582 | 69.00 | 2024-01-17 | 68 | 7 | 3 | Actual |
| 7734 | 105.63 | 2023-05-19 | 68 | 2 | 8 | Actual |
| 28187 | 269.00 | 2025-01-16 | 68 | 1 | 5 | Actual |
| 7685 | 200.00 | 2023-05-19 | 68 | 1 | 8 | Budget |
| 32036 | 243.51 | 2025-04-17 | 68 | 6 | 8 | Actual |
| 23985 | 50.00 | 2024-09-15 | 68 | 4 | 6 | Actual |
| 35403 | 223.81 | 2025-07-17 | 68 | 2 | 8 | Actual |
| 1939 | 200.00 | 2022-12-17 | 68 | 1 | 7 | Budget |
| 5688 | 67.00 | 2023-04-18 | 68 | 6 | 3 | Actual |
| 8339 | 100.00 | 2023-06-19 | 68 | 1 | 6 | Budget |
| 39174 | 51.82 | 2025-10-17 | 68 | 2 | 12 | Actual |
| 6239 | 73.00 | 2023-04-18 | 68 | 4 | 6 | Actual |
| 7218 | 146.00 | 2023-05-19 | 68 | 1 | 6 | Actual |
Generated 2025-12-16 13:29:52.070 UTC