[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 24 SKIP 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1143 | 165.00 | 2022-06-03 | 68 | 1 | 3 | Actual |
| 27183 | 167.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 6484 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 4561 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Budget |
| 27155 | 35.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 39325 | 159.15 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 31085 | 123.10 | 2024-09-02 | 68 | 6 | 11 | Actual |
| 10297 | 200.00 | 2023-02-01 | 68 | 1 | 4 | Budget |
| 20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 28919 | 24.16 | 2024-07-03 | 68 | 2 | 12 | Actual |
| 14454 | 14.59 | 2023-05-03 | 68 | 6 | 12 | Actual |
| 36904 | 179.49 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 731 | 100.00 | 2022-05-03 | 68 | 6 | 6 | Budget |
| 4365 | 175.33 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 13835 | 30.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 2917 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
| 14338 | 34.80 | 2023-05-03 | 68 | 6 | 11 | Actual |
| 35316 | 234.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 37492 | 68.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 6193 | 130.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 37440 | 179.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 5546 | 91.99 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 31767 | 73.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 13947 | 72.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
| 32446 | 141.61 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 33540 | 190.73 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 18944 | 66.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 20241 | 264.72 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 3382 | 100.00 | 2022-08-03 | 68 | 1 | 3 | Budget |
| 20736 | 191.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 13531 | 231.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 27620 | 116.72 | 2024-06-02 | 68 | 4 | 11 | Actual |
| 13297 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 2404 | 30.00 | 2022-07-04 | 68 | 7 | 3 | Budget |
| 24570 | 9.27 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 15610 | 127.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 25164 | 207.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 8996 | 116.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 25781 | 63.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 814 | 243.00 | 2022-05-03 | 68 | 1 | 7 | Actual |
| 38642 | 59.00 | 2025-04-03 | 68 | 5 | 6 | Actual |
| 9320 | 200.00 | 2023-01-01 | 68 | 1 | 5 | Budget |
| 22954 | 146.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
| 18592 | 243.00 | 2023-10-03 | 68 | 6 | 3 | Actual |
| 31741 | 99.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 12496 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 19300 | 9.27 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 32328 | 147.57 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 19327 | 32.67 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 36466 | 247.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 21652 | 180.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 15281 | 29.48 | 2023-06-03 | 68 | 3 | 11 | Actual |
| 35695 | 91.19 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 6192 | 100.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 9555 | 117.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 8914 | 82.90 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 29375 | 176.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 27858 | 106.52 | 2024-06-02 | 68 | 1 | 13 | Actual |
| 32624 | 380.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 6891 | 26.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 30254 | 363.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
| 28221 | 246.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 16348 | 58.21 | 2023-07-04 | 68 | 6 | 11 | Actual |
| 27359 | 234.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 3944 | 88.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
| 1199 | 100.00 | 2022-06-03 | 68 | 6 | 3 | Budget |
| 10718 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 4830 | 176.00 | 2022-09-03 | 68 | 1 | 5 | Actual |
| 38945 | 210.34 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 2916 | 57.00 | 2022-07-04 | 68 | 5 | 6 | Actual |
| 6144 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
Generated 2025-06-02 23:12:32.239 UTC