[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1015 > < TAKE 250 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 732 | 109.00 | 2022-05-03 | 68 | 6 | 6 | Actual |
| 3630 | 140.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 22536 | 18.84 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 33247 | 100.76 | 2024-11-02 | 68 | 2 | 11 | Actual |
| 12027 | 128.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 2589 | 200.00 | 2022-07-04 | 68 | 1 | 5 | Budget |
| 33219 | 242.25 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 10902 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 29752 | 202.60 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 30196 | 211.78 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 37385 | 102.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 15524 | 220.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 14603 | 36.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-05-02 | 68 | 2 | 13 | Actual |
| 27479 | 137.45 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 30667 | 43.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 32949 | 105.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 17146 | 128.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 5487 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 9602 | 75.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 24042 | 94.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 25452 | 24.16 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 21410 | 56.08 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 30998 | 40.12 | 2024-09-02 | 68 | 2 | 11 | Actual |
| 23418 | 14.59 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 31825 | 89.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 36904 | 179.49 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 38853 | 182.90 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 4098 | 114.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
| 26496 | 49.70 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 29128 | 405.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 32865 | 123.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 1997 | 196.00 | 2022-06-03 | 68 | 6 | 7 | Actual |
| 10961 | 100.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 35577 | 96.51 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 33040 | 325.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
| 25781 | 63.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 484 | 100.00 | 2022-05-03 | 68 | 1 | 6 | Budget |
| 9923 | 260.18 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 11416 | 297.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 18267 | 80.55 | 2023-09-03 | 68 | 1 | 11 | Actual |
| 30970 | 127.36 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 28307 | 36.00 | 2024-07-03 | 68 | 2 | 6 | Actual |
| 16556 | 200.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 22240 | 198.05 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 24100 | 216.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 37021 | 211.78 | 2025-02-01 | 68 | 6 | 13 | Actual |
| 19972 | 50.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 6754 | 195.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 36700 | 120.97 | 2025-02-01 | 68 | 3 | 11 | Actual |
| 18055 | 209.00 | 2023-09-03 | 68 | 1 | 7 | Actual |
| 27858 | 106.52 | 2024-06-02 | 68 | 1 | 13 | Actual |
| 2774 | 40.00 | 2022-07-04 | 68 | 2 | 6 | Budget |
| 10250 | 30.00 | 2023-02-01 | 68 | 7 | 3 | Budget |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 35282 | 240.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 814 | 243.00 | 2022-05-03 | 68 | 1 | 7 | Actual |
| 20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 36645 | 216.72 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 21977 | 125.00 | 2024-01-01 | 68 | 3 | 6 | Actual |
| 4422 | 80.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 22686 | 76.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-01-01 | 68 | 5 | 11 | Actual |
| 12275 | 110.17 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 18349 | 48.63 | 2023-09-03 | 68 | 4 | 11 | Actual |
| 12216 | 114.72 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 10621 | 50.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 5358 | 200.00 | 2022-09-03 | 68 | 6 | 7 | Budget |
| 10297 | 200.00 | 2023-02-01 | 68 | 1 | 4 | Budget |
| 20862 | 203.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 12416 | 98.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 28598 | 266.24 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-03 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 9703 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 5874 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 29461 | 40.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 3243 | 114.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 22331 | 48.63 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 5815 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 26616 | 12.46 | 2024-05-02 | 68 | 1 | 12 | Actual |
Generated 2025-06-02 22:21:36.382 UTC