[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1 < SKIP 1000 > < TAKE 500 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17179 | 152.60 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 33247 | 100.76 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 15796 | 80.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 10436 | 200.00 | 2023-08-22 | 68 | 1 | 5 | Budget |
| 18176 | 158.66 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 38022 | 31.61 | 2025-09-21 | 68 | 2 | 12 | Actual |
| 37292 | 405.00 | 2025-09-21 | 68 | 1 | 5 | Actual |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 13156 | 232.00 | 2023-10-22 | 68 | 1 | 7 | Actual |
| 5020 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
| 23845 | 115.00 | 2024-09-20 | 68 | 6 | 5 | Actual |
| 25371 | 13.53 | 2024-10-21 | 68 | 2 | 11 | Actual |
| 20948 | 27.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 10718 | 80.00 | 2023-08-22 | 68 | 4 | 6 | Budget |
| 3115 | 147.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 4972 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 12604 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Budget |
| 17554 | 304.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 10764 | 40.00 | 2023-08-22 | 68 | 5 | 6 | Budget |
| 3300 | 70.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 26496 | 49.70 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 38886 | 219.27 | 2025-10-22 | 68 | 6 | 8 | Actual |
| 21470 | 51.82 | 2024-06-23 | 68 | 6 | 11 | Actual |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 34251 | 279.87 | 2025-06-23 | 68 | 2 | 8 | Actual |
| 16315 | 15.65 | 2024-01-22 | 68 | 5 | 11 | Actual |
| 19706 | 234.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 1799 | 60.00 | 2022-12-22 | 68 | 5 | 6 | Budget |
| 10671 | 200.00 | 2023-08-22 | 68 | 3 | 6 | Budget |
| 36844 | 94.38 | 2025-08-22 | 68 | 1 | 12 | Actual |
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 19413 | 67.78 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 2870 | 100.00 | 2023-01-22 | 68 | 4 | 6 | Budget |
| 34283 | 191.99 | 2025-06-23 | 68 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 484 | 100.00 | 2022-11-21 | 68 | 1 | 6 | Budget |
| 24874 | 142.00 | 2024-10-21 | 68 | 6 | 5 | Actual |
| 21619 | 252.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 22954 | 146.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
| 6015 | 196.00 | 2023-04-23 | 68 | 6 | 5 | Actual |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 29038 | 295.99 | 2025-01-21 | 68 | 2 | 13 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 15582 | 69.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 9181 | 165.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 29926 | 83.74 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 1526 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
| 10298 | 187.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
| 22840 | 203.00 | 2024-08-21 | 68 | 6 | 5 | Actual |
| 15877 | 50.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 26945 | 522.00 | 2024-12-21 | 68 | 1 | 4 | Actual |
| 13076 | 86.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 20241 | 264.72 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 39000 | 90.12 | 2025-10-22 | 68 | 3 | 11 | Actual |
| 35085 | 75.00 | 2025-07-22 | 68 | 1 | 6 | Actual |
| 25398 | 41.19 | 2024-10-21 | 68 | 3 | 11 | Actual |
| 25484 | 62.46 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 7217 | 100.00 | 2023-05-24 | 68 | 1 | 6 | Budget |
| 38171 | 180.20 | 2025-09-21 | 68 | 6 | 13 | Actual |
| 14252 | 16.72 | 2023-11-21 | 68 | 2 | 11 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 23904 | 134.00 | 2024-09-20 | 68 | 1 | 6 | Actual |
| 36262 | 32.00 | 2025-08-22 | 68 | 2 | 6 | Actual |
| 628 | 100.00 | 2022-11-21 | 68 | 4 | 6 | Budget |
| 16935 | 50.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 580 | 158.00 | 2022-11-21 | 68 | 3 | 6 | Actual |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 25014 | 38.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 1996 | 200.00 | 2022-12-22 | 68 | 6 | 7 | Budget |
| 32504 | 473.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 3055 | 200.00 | 2023-01-22 | 68 | 1 | 7 | Budget |
| 18678 | 155.00 | 2024-04-22 | 68 | 1 | 4 | Actual |
| 153 | 29.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
| 15644 | 176.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 10170 | 74.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 3847 | 135.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 22003 | 88.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 5767 | 50.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
| 7315 | 98.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 39087 | 128.42 | 2025-10-22 | 68 | 6 | 11 | Actual |
| 19093 | 240.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 35495 | 158.21 | 2025-07-22 | 68 | 1 | 11 | Actual |
| 19327 | 32.67 | 2024-04-22 | 68 | 3 | 11 | Actual |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 19213 | 122.30 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 28009 | 263.00 | 2025-01-21 | 68 | 6 | 3 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 19472 | 6.08 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 19529 | 13.53 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 8810 | 287.45 | 2023-06-24 | 68 | 1 | 8 | Actual |
Generated 2025-12-21 17:37:05.187 UTC