[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 SKIP 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27739 | 153.95 | 2024-10-30 | 68 | 1 | 12 | Actual |
| 22686 | 76.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 11616 | 136.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
| 955 | 292.00 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 11698 | 100.00 | 2023-07-31 | 68 | 1 | 6 | Budget |
| 14923 | 61.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 32837 | 45.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 39000 | 90.12 | 2025-08-31 | 68 | 3 | 11 | Actual |
| 19213 | 122.30 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 15281 | 29.48 | 2023-10-31 | 68 | 3 | 11 | Actual |
| 26054 | 90.00 | 2024-09-29 | 68 | 3 | 6 | Actual |
| 26767 | 183.71 | 2024-09-29 | 68 | 6 | 13 | Actual |
| 31825 | 89.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 17914 | 126.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 18322 | 37.99 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 33393 | 73.10 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 37079 | 479.00 | 2025-07-31 | 68 | 1 | 3 | Actual |
| 19706 | 234.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 8729 | 200.00 | 2023-05-03 | 68 | 6 | 7 | Budget |
| 9648 | 50.00 | 2023-05-31 | 68 | 5 | 6 | Budget |
| 30560 | 110.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 35403 | 223.81 | 2025-05-31 | 68 | 2 | 8 | Actual |
| 35873 | 211.78 | 2025-05-31 | 68 | 6 | 13 | Actual |
| 19620 | 264.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 26708 | 67.92 | 2024-09-29 | 68 | 1 | 13 | Actual |
| 37412 | 52.00 | 2025-07-31 | 68 | 2 | 6 | Actual |
| 5873 | 132.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 39054 | 24.16 | 2025-08-31 | 68 | 5 | 11 | Actual |
| 7792 | 110.17 | 2023-04-02 | 68 | 6 | 8 | Actual |
| 35140 | 167.00 | 2025-05-31 | 68 | 3 | 6 | Actual |
| 14252 | 16.72 | 2023-09-30 | 68 | 2 | 11 | Actual |
| 1143 | 165.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
| 21710 | 50.00 | 2024-05-30 | 68 | 7 | 3 | Actual |
| 25904 | 189.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 27128 | 90.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
| 19300 | 9.27 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 6754 | 195.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 19472 | 6.08 | 2024-03-01 | 68 | 1 | 12 | Actual |
| 22003 | 88.00 | 2024-05-30 | 68 | 4 | 6 | Actual |
| 22840 | 203.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
| 11745 | 70.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
| 5687 | 70.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 16234 | 13.53 | 2023-12-01 | 68 | 2 | 11 | Actual |
| 29541 | 51.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
| 3054 | 230.00 | 2022-12-01 | 68 | 1 | 7 | Actual |
| 4422 | 80.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 28477 | 408.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
| 14102 | 246.54 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 9506 | 60.00 | 2023-05-31 | 68 | 2 | 6 | Budget |
| 4237 | 161.00 | 2022-12-31 | 68 | 6 | 7 | Actual |
| 36553 | 255.63 | 2025-07-01 | 68 | 2 | 8 | Actual |
| 5767 | 50.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 34604 | 153.95 | 2025-05-02 | 68 | 6 | 12 | Actual |
| 12969 | 82.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 8809 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 5163 | 60.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 36872 | 28.42 | 2025-07-01 | 68 | 2 | 12 | Actual |
| 7604 | 200.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 1655 | 31.00 | 2022-10-31 | 68 | 2 | 6 | Actual |
| 6240 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 35964 | 254.00 | 2025-07-01 | 68 | 6 | 3 | Actual |
| 37702 | 328.36 | 2025-07-31 | 68 | 2 | 8 | Actual |
| 15610 | 127.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
| 10356 | 200.00 | 2023-07-01 | 68 | 6 | 4 | Budget |
| 5815 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 33247 | 100.76 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 10436 | 200.00 | 2023-07-01 | 68 | 1 | 5 | Budget |
| 36142 | 365.00 | 2025-07-01 | 68 | 1 | 5 | Actual |
| 26106 | 37.00 | 2024-09-29 | 68 | 5 | 6 | Actual |
| 18208 | 191.99 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
| 16676 | 105.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
| 21269 | 114.72 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 4562 | 70.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 17707 | 158.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 34779 | 347.00 | 2025-05-31 | 68 | 1 | 3 | Actual |
| 19998 | 35.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 10902 | 200.00 | 2023-07-01 | 68 | 1 | 7 | Budget |
| 8995 | 100.00 | 2023-05-31 | 68 | 1 | 3 | Budget |
| 22212 | 342.00 | 2024-05-30 | 68 | 1 | 8 | Actual |
| 1607 | 99.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
| 11149 | 98.05 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 33989 | 105.00 | 2025-05-02 | 68 | 3 | 6 | Actual |
| 1858 | 94.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
| 21863 | 102.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
| 23309 | 80.55 | 2024-06-30 | 68 | 1 | 11 | Actual |
Generated 2025-10-30 22:01:34.493 UTC