[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 500 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28307 | 36.00 | 2024-12-01 | 68 | 2 | 6 | Actual |
| 33127 | 202.60 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 7874 | 100.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 18055 | 209.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 35550 | 96.51 | 2025-06-01 | 68 | 3 | 11 | Actual |
| 2452 | 280.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 11288 | 88.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 32949 | 105.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 30699 | 102.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 19152 | 384.42 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 31025 | 105.02 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 6144 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 20241 | 264.72 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 34543 | 160.34 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 7547 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget |
| 27209 | 81.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 24781 | 125.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 9842 | 96.00 | 2023-06-01 | 68 | 6 | 7 | Actual |
| 17859 | 116.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 17179 | 152.60 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 19972 | 50.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
| 17320 | 39.06 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 27538 | 194.38 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 5220 | 73.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 4561 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 7793 | 60.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 26649 | 14.59 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 22686 | 76.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 23096 | 260.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 37735 | 364.72 | 2025-08-01 | 68 | 6 | 8 | Actual |
| 13497 | 435.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 12275 | 110.17 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 19059 | 209.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 21115 | 250.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
| 1467 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 19180 | 210.18 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 2265 | 154.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 28221 | 246.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 1061 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 32177 | 63.53 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 11746 | 50.00 | 2023-08-01 | 68 | 2 | 6 | Budget |
| 9785 | 200.00 | 2023-06-01 | 68 | 1 | 7 | Budget |
| 2869 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 36290 | 151.00 | 2025-07-02 | 68 | 3 | 6 | Actual |
| 22899 | 79.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 14 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 29752 | 202.60 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 13016 | 40.00 | 2023-09-01 | 68 | 5 | 6 | Budget |
| 25781 | 63.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 23718 | 195.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 5955 | 192.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 12415 | 90.00 | 2023-09-01 | 68 | 6 | 3 | Budget |
| 15432 | 12.46 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 10764 | 40.00 | 2023-07-02 | 68 | 5 | 6 | Budget |
| 31534 | 209.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 35112 | 52.00 | 2025-06-01 | 68 | 2 | 6 | Actual |
| 5627 | 154.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-05-04 | 68 | 1 | 6 | Actual |
| 37822 | 26.29 | 2025-08-01 | 68 | 2 | 11 | Actual |
| 7792 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 36872 | 28.42 | 2025-07-02 | 68 | 2 | 12 | Actual |
| 34223 | 335.94 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 27128 | 90.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 38945 | 210.34 | 2025-09-01 | 68 | 1 | 11 | Actual |
| 1704 | 88.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 33040 | 325.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 32504 | 473.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 11698 | 100.00 | 2023-08-01 | 68 | 1 | 6 | Budget |
| 23752 | 130.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 1655 | 31.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 10437 | 240.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 19213 | 122.30 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 1858 | 94.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 4690 | 200.00 | 2023-02-01 | 68 | 1 | 4 | Budget |
| 1608 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
| 39146 | 112.46 | 2025-09-01 | 68 | 1 | 12 | Actual |
| 36525 | 573.82 | 2025-07-02 | 68 | 1 | 8 | Actual |
| 18295 | 12.46 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 1526 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 9601 | 100.00 | 2023-06-01 | 68 | 4 | 6 | Budget |
| 13404 | 137.45 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 13947 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 15703 | 182.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
Generated 2025-10-31 17:19:44.706 UTC