[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1020 > < TAKE 384 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35604 | 20.97 | 2024-12-31 | 68 | 5 | 11 | Actual |
| 4891 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 25570 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 34397 | 84.80 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 1705 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 2078 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
| 18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 38853 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 2404 | 30.00 | 2022-07-03 | 68 | 7 | 3 | Budget |
| 29038 | 295.99 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
| 17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 8531 | 81.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 32236 | 145.44 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 21208 | 434.42 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 22386 | 58.21 | 2023-12-31 | 68 | 3 | 11 | Actual |
| 15582 | 69.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 14224 | 51.82 | 2023-05-02 | 68 | 1 | 11 | Actual |
| 8915 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 17146 | 128.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
| 815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
| 23130 | 250.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 38229 | 281.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 13947 | 72.00 | 2023-05-02 | 68 | 6 | 6 | Actual |
| 38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 38674 | 120.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 8011 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 27767 | 18.84 | 2024-06-01 | 68 | 2 | 12 | Actual |
| 13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 14 | 100.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
| 32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 21410 | 56.08 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 6193 | 130.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 21949 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
| 15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 17886 | 30.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 27446 | 231.39 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 31380 | 446.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 14102 | 246.54 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 24042 | 94.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 12970 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 18944 | 66.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 19739 | 120.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 7873 | 143.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 39293 | 238.10 | 2025-04-02 | 68 | 2 | 13 | Actual |
Generated 2025-06-01 13:17:00.752 UTC