[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1704 | 88.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 26442 | 26.29 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 16407 | 9.27 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 33127 | 202.60 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 5115 | 91.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 26106 | 37.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 18500 | 18.84 | 2024-02-02 | 68 | 6 | 12 | Actual |
| 18711 | 135.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 16288 | 34.80 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 14955 | 71.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 10903 | 190.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 11697 | 156.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 11889 | 29.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 16114 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 7734 | 105.63 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 24420 | 13.53 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 342 | 152.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 6344 | 62.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 20736 | 191.00 | 2024-05-04 | 68 | 1 | 4 | Actual |
| 34813 | 315.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 4690 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 15432 | 12.46 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 11795 | 200.00 | 2023-08-02 | 68 | 3 | 6 | Budget |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 29926 | 83.74 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 7079 | 140.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 1144 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 13157 | 200.00 | 2023-09-02 | 68 | 1 | 7 | Budget |
| 4038 | 39.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 37524 | 110.00 | 2025-08-02 | 68 | 6 | 6 | Actual |
| 33934 | 127.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
| 8810 | 287.45 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 36432 | 459.00 | 2025-07-03 | 68 | 1 | 7 | Actual |
| 21410 | 56.08 | 2024-05-04 | 68 | 4 | 11 | Actual |
| 3710 | 189.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 6484 | 200.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 27359 | 234.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 36785 | 149.70 | 2025-07-03 | 68 | 6 | 11 | Actual |
| 7361 | 100.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 28631 | 298.06 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 6343 | 90.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 24100 | 216.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 5688 | 67.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 16967 | 68.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 15490 | 448.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 2589 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 26767 | 183.71 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 4891 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 29434 | 90.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 36262 | 32.00 | 2025-07-03 | 68 | 2 | 6 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 1607 | 99.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 2185 | 158.66 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 4504 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 17997 | 80.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 32810 | 116.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 29872 | 40.12 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 7793 | 60.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 20829 | 195.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 22899 | 79.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 6892 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 33749 | 324.00 | 2025-05-04 | 68 | 1 | 4 | Actual |
| 39000 | 90.12 | 2025-09-02 | 68 | 3 | 11 | Actual |
| 13404 | 137.45 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 4561 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 25999 | 60.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 12086 | 112.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-07-03 | 68 | 6 | 4 | Actual |
| 29011 | 132.83 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 27155 | 35.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 37233 | 348.00 | 2025-08-02 | 68 | 6 | 4 | Actual |
| 16027 | 230.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 19381 | 24.16 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 15644 | 176.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 26496 | 49.70 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 34072 | 76.00 | 2025-05-04 | 68 | 6 | 6 | Actual |
Generated 2025-11-02 03:47:37.647 UTC