[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 125 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11042 | 200.00 | 2023-07-03 | 68 | 1 | 8 | Budget |
| 10670 | 176.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 14041 | 252.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 20921 | 102.00 | 2024-05-04 | 68 | 1 | 6 | Actual |
| 30374 | 304.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 37113 | 315.00 | 2025-08-02 | 68 | 6 | 3 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 20442 | 51.82 | 2024-04-03 | 68 | 6 | 11 | Actual |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 39325 | 159.15 | 2025-09-02 | 68 | 6 | 13 | Actual |
| 17293 | 47.57 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 3992 | 80.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 30501 | 248.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 11149 | 98.05 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 31686 | 151.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 15432 | 12.46 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 14955 | 71.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 18592 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 31793 | 64.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 28799 | 22.04 | 2024-12-02 | 68 | 5 | 11 | Actual |
| 34041 | 71.00 | 2025-05-04 | 68 | 5 | 6 | Actual |
| 2726 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 22272 | 110.17 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 35192 | 41.00 | 2025-06-02 | 68 | 5 | 6 | Actual |
| 4038 | 39.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 24453 | 70.97 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 9785 | 200.00 | 2023-06-02 | 68 | 1 | 7 | Budget |
| 38022 | 31.61 | 2025-08-02 | 68 | 2 | 12 | Actual |
| 9054 | 80.00 | 2023-06-02 | 68 | 6 | 3 | Budget |
| 15047 | 180.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 2974 | 135.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 13 | 132.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 5020 | 50.00 | 2023-02-02 | 68 | 2 | 6 | Budget |
| 25484 | 62.46 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 33454 | 179.49 | 2025-04-03 | 68 | 6 | 12 | Actual |
| 19381 | 24.16 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 24042 | 94.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 27128 | 90.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 260 | 133.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 4831 | 200.00 | 2023-02-02 | 68 | 1 | 5 | Budget |
| 731 | 100.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 24960 | 15.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 33749 | 324.00 | 2025-05-04 | 68 | 1 | 4 | Actual |
| 21710 | 50.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 23718 | 195.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 25072 | 97.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 19529 | 13.53 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 13157 | 200.00 | 2023-09-02 | 68 | 1 | 7 | Budget |
| 38321 | 45.00 | 2025-09-02 | 68 | 7 | 3 | Actual |
| 28067 | 71.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 29489 | 123.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 23959 | 78.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 3944 | 88.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 28718 | 43.31 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 28690 | 165.66 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 34283 | 191.99 | 2025-05-04 | 68 | 6 | 8 | Actual |
| 36727 | 96.51 | 2025-07-03 | 68 | 4 | 11 | Actual |
| 18295 | 12.46 | 2024-02-02 | 68 | 2 | 11 | Actual |
| 20088 | 242.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 5547 | 80.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 27209 | 81.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 23418 | 14.59 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 25999 | 60.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 37702 | 328.36 | 2025-08-02 | 68 | 2 | 8 | Actual |
| 34484 | 160.34 | 2025-05-04 | 68 | 6 | 11 | Actual |
| 27799 | 145.44 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 37876 | 79.48 | 2025-08-02 | 68 | 4 | 11 | Actual |
| 21002 | 77.00 | 2024-05-04 | 68 | 4 | 6 | Actual |
| 15823 | 15.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 21057 | 60.00 | 2024-05-04 | 68 | 6 | 6 | Actual |
| 2773 | 38.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 14397 | 9.27 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 33274 | 50.76 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 34397 | 84.80 | 2025-05-04 | 68 | 3 | 11 | Actual |
| 19472 | 6.08 | 2024-03-03 | 68 | 1 | 12 | Actual |
| 32810 | 116.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 31025 | 105.02 | 2025-02-01 | 68 | 3 | 11 | Actual |
| 2870 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 19798 | 248.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 27739 | 153.95 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 6614 | 134.42 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 27155 | 35.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
Generated 2025-11-01 06:58:37.175 UTC