[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 250 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23038 | 79.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 31264 | 67.92 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 10765 | 42.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 14955 | 71.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 21652 | 180.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 26054 | 90.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
| 2726 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 14897 | 41.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 13157 | 200.00 | 2023-09-01 | 68 | 1 | 7 | Budget |
| 32204 | 40.12 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 39325 | 159.15 | 2025-09-01 | 68 | 6 | 13 | Actual |
| 29461 | 40.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
| 1060 | 70.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 15226 | 60.33 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 34604 | 153.95 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 34130 | 493.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 1857 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 9971 | 80.00 | 2023-06-01 | 68 | 2 | 8 | Budget |
| 28511 | 231.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 5440 | 246.54 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 30018 | 117.78 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 27155 | 35.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 32003 | 202.60 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 24988 | 78.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 3195 | 279.87 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 33663 | 231.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 22359 | 47.57 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 14871 | 134.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 2588 | 120.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 18804 | 210.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 14424 | 5.01 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 34041 | 71.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 18592 | 243.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 25781 | 63.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 3569 | 231.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 13835 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 36142 | 365.00 | 2025-07-02 | 68 | 1 | 5 | Actual |
| 6753 | 100.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 5116 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 14007 | 300.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 15254 | 12.46 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 28187 | 269.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 24933 | 79.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 7604 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 27593 | 115.65 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 3381 | 96.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 32538 | 176.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 2822 | 176.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 6014 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 13404 | 137.45 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 814 | 243.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
| 24720 | 44.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 18409 | 45.44 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 1200 | 116.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 15281 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 1466 | 189.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 3570 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 27446 | 231.39 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 13863 | 80.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 2184 | 70.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 24874 | 142.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 1607 | 99.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 6613 | 100.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 1526 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 34451 | 37.99 | 2025-05-03 | 68 | 5 | 11 | Actual |
| 20088 | 242.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 23309 | 80.55 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 13619 | 203.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 10822 | 86.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 6015 | 196.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 23418 | 14.59 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 21922 | 87.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 12027 | 128.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 1143 | 165.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 1327 | 330.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 33274 | 50.76 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 26767 | 183.71 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 27767 | 18.84 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 25371 | 13.53 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 25284 | 152.60 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 33961 | 23.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
| 14306 | 42.25 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 4749 | 100.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 16027 | 230.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
Generated 2025-11-01 00:35:55.907 UTC