[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11041 | 314.72 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 12873 | 39.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 20976 | 111.00 | 2023-11-23 | 68 | 3 | 6 | Actual |
| 21208 | 434.42 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 29573 | 125.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 33663 | 231.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
| 30165 | 169.68 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 8857 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 30138 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 31713 | 41.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 5068 | 100.00 | 2022-08-23 | 68 | 3 | 6 | Budget |
| 32891 | 100.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 26649 | 14.59 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-03-22 | 68 | 2 | 12 | Actual |
| 36586 | 287.45 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 21057 | 60.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 154 | 30.00 | 2022-04-22 | 68 | 7 | 3 | Budget |
| 4561 | 70.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 12685 | 171.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 22119 | 220.00 | 2023-12-21 | 68 | 1 | 7 | Actual |
| 35192 | 41.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 19381 | 24.16 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 12603 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 5488 | 129.87 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 12922 | 117.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 9704 | 68.00 | 2022-12-21 | 68 | 6 | 6 | Actual |
| 30018 | 117.78 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 7217 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 37326 | 246.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 28718 | 43.31 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 10437 | 240.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 9972 | 160.18 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-05-23 | 68 | 6 | 4 | Budget |
| 19739 | 120.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 20409 | 28.42 | 2023-10-23 | 68 | 5 | 11 | Actual |
| 38945 | 210.34 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 31686 | 151.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 5163 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Actual |
| 38562 | 55.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 21028 | 50.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
| 3300 | 70.00 | 2022-06-23 | 68 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 25781 | 63.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 30667 | 43.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 30970 | 127.36 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 1705 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
| 2917 | 60.00 | 2022-06-23 | 68 | 5 | 6 | Budget |
| 29959 | 149.70 | 2024-07-22 | 68 | 6 | 11 | Actual |
| 27620 | 116.72 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 27647 | 40.12 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 4318 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 23985 | 50.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 14545 | 253.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 13889 | 67.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 35814 | 78.45 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 27680 | 90.12 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 16434 | 7.14 | 2023-06-23 | 68 | 2 | 12 | Actual |
| 1280 | 30.00 | 2022-05-23 | 68 | 7 | 3 | Budget |
| 13915 | 53.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 17966 | 43.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 9842 | 96.00 | 2022-12-21 | 68 | 6 | 7 | Actual |
| 11149 | 98.05 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 34164 | 286.00 | 2024-11-22 | 68 | 6 | 7 | Actual |
| 36700 | 120.97 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 22686 | 76.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 32504 | 473.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 38114 | 148.62 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 17554 | 304.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 32751 | 339.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 16883 | 151.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 8118 | 200.00 | 2022-11-23 | 68 | 6 | 4 | Budget |
| 2589 | 200.00 | 2022-06-23 | 68 | 1 | 5 | Budget |
| 7605 | 200.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
| 7547 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 10765 | 42.00 | 2023-01-21 | 68 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 11698 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
Generated 2025-05-22 14:44:37.477 UTC