[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1019 > < TAKE 768 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28477 | 408.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
| 21437 | 12.46 | 2023-12-15 | 68 | 5 | 11 | Actual |
| 33393 | 73.10 | 2024-11-13 | 68 | 1 | 12 | Actual |
| 28718 | 43.31 | 2024-07-14 | 68 | 2 | 11 | Actual |
| 7873 | 143.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 32810 | 116.00 | 2024-11-13 | 68 | 1 | 6 | Actual |
| 31380 | 446.00 | 2024-10-13 | 68 | 1 | 3 | Actual |
| 12604 | 200.00 | 2023-04-14 | 68 | 6 | 4 | Budget |
| 23811 | 162.00 | 2024-03-13 | 68 | 1 | 5 | Actual |
| 7932 | 84.00 | 2022-12-15 | 68 | 6 | 3 | Actual |
| 16769 | 180.00 | 2023-08-14 | 68 | 6 | 5 | Actual |
| 7734 | 105.63 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-14 | 68 | 2 | 8 | Actual |
| 27799 | 145.44 | 2024-06-13 | 68 | 6 | 12 | Actual |
| 8915 | 60.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
| 11416 | 297.00 | 2023-03-14 | 68 | 1 | 4 | Actual |
| 10436 | 200.00 | 2023-02-12 | 68 | 1 | 5 | Budget |
| 35964 | 254.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
| 12684 | 200.00 | 2023-04-14 | 68 | 1 | 5 | Budget |
| 2588 | 120.00 | 2022-07-15 | 68 | 1 | 5 | Actual |
| 17800 | 158.00 | 2023-09-14 | 68 | 6 | 5 | Actual |
| 19918 | 34.00 | 2023-11-14 | 68 | 2 | 6 | Actual |
| 22748 | 99.00 | 2024-02-12 | 68 | 6 | 4 | Actual |
| 12027 | 128.00 | 2023-03-14 | 68 | 1 | 7 | Actual |
| 9053 | 84.00 | 2023-01-12 | 68 | 6 | 3 | Actual |
| 24988 | 78.00 | 2024-04-13 | 68 | 3 | 6 | Actual |
| 30079 | 149.70 | 2024-08-13 | 68 | 6 | 12 | Actual |
| 26054 | 90.00 | 2024-05-13 | 68 | 3 | 6 | Actual |
| 6095 | 100.00 | 2022-10-14 | 68 | 1 | 6 | Budget |
| 25721 | 215.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
| 9842 | 96.00 | 2023-01-12 | 68 | 6 | 7 | Actual |
| 17496 | 15.65 | 2023-08-14 | 68 | 6 | 12 | Actual |
| 34813 | 315.00 | 2025-01-12 | 68 | 6 | 3 | Actual |
| 39293 | 238.10 | 2025-04-14 | 68 | 2 | 13 | Actual |
| 4689 | 252.00 | 2022-09-14 | 68 | 1 | 4 | Actual |
| 6997 | 200.00 | 2022-11-14 | 68 | 6 | 4 | Budget |
| 11089 | 80.00 | 2023-02-12 | 68 | 2 | 8 | Budget |
| 28361 | 112.00 | 2024-07-14 | 68 | 4 | 6 | Actual |
| 2973 | 100.00 | 2022-07-15 | 68 | 6 | 6 | Budget |
| 19587 | 435.00 | 2023-11-14 | 68 | 1 | 3 | Actual |
| 38055 | 196.51 | 2025-03-14 | 68 | 6 | 12 | Actual |
| 38642 | 59.00 | 2025-04-14 | 68 | 5 | 6 | Actual |
| 7466 | 82.00 | 2022-11-14 | 68 | 6 | 6 | Actual |
| 22899 | 79.00 | 2024-02-12 | 68 | 1 | 6 | Actual |
| 32414 | 150.38 | 2024-10-13 | 68 | 2 | 13 | Actual |
| 5300 | 128.00 | 2022-09-14 | 68 | 1 | 7 | Actual |
| 10764 | 40.00 | 2023-02-12 | 68 | 5 | 6 | Budget |
| 13747 | 162.00 | 2023-05-14 | 68 | 6 | 5 | Actual |
| 25425 | 34.80 | 2024-04-13 | 68 | 4 | 11 | Actual |
| 33663 | 231.00 | 2024-12-14 | 68 | 6 | 3 | Actual |
| 9321 | 168.00 | 2023-01-12 | 68 | 1 | 5 | Actual |
| 21949 | 35.00 | 2024-01-12 | 68 | 2 | 6 | Actual |
| 27128 | 90.00 | 2024-06-13 | 68 | 1 | 6 | Actual |
| 9182 | 200.00 | 2023-01-12 | 68 | 1 | 4 | Budget |
| 11229 | 200.00 | 2023-03-14 | 68 | 1 | 3 | Budget |
| 38886 | 219.27 | 2025-04-14 | 68 | 6 | 8 | Actual |
| 20442 | 51.82 | 2023-11-14 | 68 | 6 | 11 | Actual |
| 5440 | 246.54 | 2022-09-14 | 68 | 1 | 8 | Actual |
| 400 | 200.00 | 2022-05-14 | 68 | 6 | 5 | Budget |
| 18863 | 57.00 | 2023-10-14 | 68 | 1 | 6 | Actual |
| 24339 | 25.23 | 2024-03-13 | 68 | 2 | 11 | Actual |
| 32596 | 68.00 | 2024-11-13 | 68 | 7 | 3 | Actual |
| 2077 | 231.39 | 2022-06-14 | 68 | 1 | 8 | Actual |
| 14224 | 51.82 | 2023-05-14 | 68 | 1 | 11 | Actual |
| 34543 | 160.34 | 2024-12-14 | 68 | 1 | 12 | Actual |
| 1061 | 91.99 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-14 | 68 | 1 | 8 | Actual |
| 39000 | 90.12 | 2025-04-14 | 68 | 3 | 11 | Actual |
| 24512 | 11.40 | 2024-03-13 | 68 | 1 | 12 | Actual |
| 24748 | 195.00 | 2024-04-13 | 68 | 1 | 4 | Actual |
| 15308 | 53.95 | 2023-06-14 | 68 | 4 | 11 | Actual |
| 36142 | 365.00 | 2025-02-12 | 68 | 1 | 5 | Actual |
| 37735 | 364.72 | 2025-03-14 | 68 | 6 | 8 | Actual |
| 36342 | 59.00 | 2025-02-12 | 68 | 5 | 6 | Actual |
| 10718 | 80.00 | 2023-02-12 | 68 | 4 | 6 | Budget |
| 1328 | 280.00 | 2022-06-14 | 68 | 1 | 4 | Budget |
| 17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
| 26859 | 270.00 | 2024-06-13 | 68 | 6 | 3 | Actual |
| 22714 | 220.00 | 2024-02-12 | 68 | 1 | 4 | Actual |
| 39146 | 112.46 | 2025-04-14 | 68 | 1 | 12 | Actual |
| 4749 | 100.00 | 2022-09-14 | 68 | 6 | 4 | Budget |
| 10169 | 90.00 | 2023-02-12 | 68 | 6 | 3 | Budget |
| 22980 | 38.00 | 2024-02-12 | 68 | 4 | 6 | Actual |
| 27183 | 167.00 | 2024-06-13 | 68 | 3 | 6 | Actual |
Generated 2025-06-13 14:01:46.325 UTC