[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39266 | 127.57 | 2025-10-17 | 68 | 1 | 13 | Actual |
| 33783 | 360.00 | 2025-06-18 | 68 | 6 | 4 | Actual |
| 9054 | 80.00 | 2023-07-17 | 68 | 6 | 3 | Budget |
| 11476 | 208.00 | 2023-09-16 | 68 | 6 | 4 | Actual |
| 35316 | 234.00 | 2025-07-17 | 68 | 6 | 7 | Actual |
| 2265 | 154.00 | 2023-01-17 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-11-16 | 68 | 1 | 3 | Budget |
| 20382 | 32.67 | 2024-05-18 | 68 | 4 | 11 | Actual |
| 11475 | 200.00 | 2023-09-16 | 68 | 6 | 4 | Budget |
| 34251 | 279.87 | 2025-06-18 | 68 | 2 | 8 | Actual |
| 9321 | 168.00 | 2023-07-17 | 68 | 1 | 5 | Actual |
| 32917 | 53.00 | 2025-05-18 | 68 | 5 | 6 | Actual |
| 28307 | 36.00 | 2025-01-16 | 68 | 2 | 6 | Actual |
| 22359 | 47.57 | 2024-07-16 | 68 | 2 | 11 | Actual |
| 31172 | 64.59 | 2025-03-18 | 68 | 2 | 12 | Actual |
| 33274 | 50.76 | 2025-05-18 | 68 | 3 | 11 | Actual |
| 153 | 29.00 | 2022-11-16 | 68 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-08-17 | 68 | 6 | 11 | Actual |
| 8995 | 100.00 | 2023-07-17 | 68 | 1 | 3 | Budget |
| 34164 | 286.00 | 2025-06-18 | 68 | 6 | 7 | Actual |
| 30791 | 204.00 | 2025-03-18 | 68 | 6 | 7 | Actual |
| 24781 | 125.00 | 2024-10-16 | 68 | 6 | 4 | Actual |
| 36142 | 365.00 | 2025-08-17 | 68 | 1 | 5 | Actual |
| 18208 | 191.99 | 2024-03-18 | 68 | 6 | 8 | Actual |
| 13157 | 200.00 | 2023-10-17 | 68 | 1 | 7 | Budget |
| 13835 | 30.00 | 2023-11-16 | 68 | 2 | 6 | Actual |
| 17886 | 30.00 | 2024-03-18 | 68 | 2 | 6 | Actual |
| 15134 | 134.42 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 30615 | 87.00 | 2025-03-18 | 68 | 3 | 6 | Actual |
| 3767 | 152.00 | 2023-02-16 | 68 | 6 | 5 | Actual |
| 9924 | 200.00 | 2023-07-17 | 68 | 1 | 8 | Budget |
| 30998 | 40.12 | 2025-03-18 | 68 | 2 | 11 | Actual |
| 11746 | 50.00 | 2023-09-16 | 68 | 2 | 6 | Budget |
| 25014 | 38.00 | 2024-10-16 | 68 | 4 | 6 | Actual |
| 9601 | 100.00 | 2023-07-17 | 68 | 4 | 6 | Budget |
| 4422 | 80.00 | 2023-02-16 | 68 | 6 | 8 | Budget |
| 14424 | 5.01 | 2023-11-16 | 68 | 2 | 12 | Actual |
| 7685 | 200.00 | 2023-05-19 | 68 | 1 | 8 | Budget |
| 32204 | 40.12 | 2025-04-17 | 68 | 5 | 11 | Actual |
| 29461 | 40.00 | 2025-02-15 | 68 | 2 | 6 | Actual |
| 4561 | 70.00 | 2023-03-19 | 68 | 6 | 3 | Budget |
| 2822 | 176.00 | 2023-01-17 | 68 | 3 | 6 | Actual |
| 35495 | 158.21 | 2025-07-17 | 68 | 1 | 11 | Actual |
| 17146 | 128.36 | 2024-02-16 | 68 | 2 | 8 | Actual |
| 31825 | 89.00 | 2025-04-17 | 68 | 6 | 6 | Actual |
| 31085 | 123.10 | 2025-03-18 | 68 | 6 | 11 | Actual |
| 27647 | 40.12 | 2024-12-16 | 68 | 5 | 11 | Actual |
| 1061 | 91.99 | 2022-11-16 | 68 | 6 | 8 | Actual |
| 27858 | 106.52 | 2024-12-16 | 68 | 1 | 13 | Actual |
| 5767 | 50.00 | 2023-04-18 | 68 | 7 | 3 | Budget |
| 36990 | 169.68 | 2025-08-17 | 68 | 2 | 13 | Actual |
| 37021 | 211.78 | 2025-08-17 | 68 | 6 | 13 | Actual |
| 9648 | 50.00 | 2023-07-17 | 68 | 5 | 6 | Budget |
| 3115 | 147.00 | 2023-01-17 | 68 | 6 | 7 | Actual |
| 18678 | 155.00 | 2024-04-17 | 68 | 1 | 4 | Actual |
| 5487 | 100.00 | 2023-03-19 | 68 | 2 | 8 | Budget |
| 22594 | 345.00 | 2024-08-16 | 68 | 1 | 3 | Actual |
| 4830 | 176.00 | 2023-03-19 | 68 | 1 | 5 | Actual |
| 23845 | 115.00 | 2024-09-15 | 68 | 6 | 5 | Actual |
| 35282 | 240.00 | 2025-07-17 | 68 | 1 | 7 | Actual |
| 24720 | 44.00 | 2024-10-16 | 68 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-06-19 | 68 | 6 | 3 | Actual |
| 6424 | 150.00 | 2023-04-18 | 68 | 1 | 7 | Actual |
| 580 | 158.00 | 2022-11-16 | 68 | 3 | 6 | Actual |
| 30046 | 26.29 | 2025-02-15 | 68 | 2 | 12 | Actual |
| 4972 | 100.00 | 2023-03-19 | 68 | 1 | 6 | Budget |
| 26859 | 270.00 | 2024-12-16 | 68 | 6 | 3 | Actual |
| 38171 | 180.20 | 2025-09-16 | 68 | 6 | 13 | Actual |
| 15226 | 60.33 | 2023-12-17 | 68 | 1 | 11 | Actual |
| 3629 | 100.00 | 2023-02-16 | 68 | 6 | 4 | Budget |
| 27418 | 510.18 | 2024-12-16 | 68 | 1 | 8 | Actual |
| 5816 | 216.00 | 2023-04-18 | 68 | 1 | 4 | Actual |
| 24100 | 216.00 | 2024-09-15 | 68 | 1 | 7 | Actual |
| 17025 | 204.00 | 2024-02-16 | 68 | 1 | 7 | Actual |
| 28745 | 126.29 | 2025-01-16 | 68 | 3 | 11 | Actual |
| 36904 | 179.49 | 2025-08-17 | 68 | 6 | 12 | Actual |
| 26353 | 298.06 | 2024-11-15 | 68 | 6 | 8 | Actual |
| 36022 | 72.00 | 2025-08-17 | 68 | 7 | 3 | Actual |
| 17707 | 158.00 | 2024-03-18 | 68 | 6 | 4 | Actual |
| 8436 | 124.00 | 2023-06-19 | 68 | 3 | 6 | Actual |
| 38642 | 59.00 | 2025-10-17 | 68 | 5 | 6 | Actual |
| 33934 | 127.00 | 2025-06-18 | 68 | 1 | 6 | Actual |
| 34690 | 113.53 | 2025-06-18 | 68 | 2 | 13 | Actual |
| 18089 | 152.00 | 2024-03-18 | 68 | 6 | 7 | Actual |
| 6672 | 80.00 | 2023-04-18 | 68 | 6 | 8 | Budget |
| 20209 | 228.36 | 2024-05-18 | 68 | 2 | 8 | Actual |
| 25543 | 10.33 | 2024-10-16 | 68 | 1 | 12 | Actual |
| 32414 | 150.38 | 2025-04-17 | 68 | 2 | 13 | Actual |
| 22272 | 110.17 | 2024-07-16 | 68 | 6 | 8 | Actual |
| 19918 | 34.00 | 2024-05-18 | 68 | 2 | 6 | Actual |
| 8199 | 200.00 | 2023-06-19 | 68 | 1 | 5 | Budget |
| 15903 | 73.00 | 2024-01-17 | 68 | 5 | 6 | Actual |
| 21328 | 48.63 | 2024-06-18 | 68 | 1 | 11 | Actual |
| 20241 | 264.72 | 2024-05-18 | 68 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-09-16 | 68 | 1 | 8 | Actual |
| 19739 | 120.00 | 2024-05-18 | 68 | 6 | 4 | Actual |
| 31380 | 446.00 | 2025-04-17 | 68 | 1 | 3 | Actual |
| 16855 | 35.00 | 2024-02-16 | 68 | 2 | 6 | Actual |
| 23364 | 43.31 | 2024-08-16 | 68 | 3 | 11 | Actual |
| 2185 | 158.66 | 2022-12-17 | 68 | 6 | 8 | Actual |
| 15610 | 127.00 | 2024-01-17 | 68 | 1 | 4 | Actual |
| 11557 | 200.00 | 2023-09-16 | 68 | 1 | 5 | Budget |
| 13405 | 70.00 | 2023-10-17 | 68 | 6 | 8 | Budget |
Generated 2025-12-17 01:11:34.427 UTC