[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 11 < SKIP 1000 > < TAKE 1000
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26469 | 52.89 | 2024-11-20 | 68 | 3 | 11 | Actual |
| 2077 | 231.39 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 27885 | 222.31 | 2024-12-21 | 68 | 2 | 13 | Actual |
| 34370 | 30.55 | 2025-06-23 | 68 | 2 | 11 | Actual |
| 30138 | 106.52 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 8587 | 100.00 | 2023-06-24 | 68 | 6 | 6 | Budget |
| 32003 | 202.60 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 28335 | 185.00 | 2025-01-21 | 68 | 3 | 6 | Actual |
| 18970 | 27.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
| 11888 | 40.00 | 2023-09-21 | 68 | 5 | 6 | Budget |
| 23038 | 79.00 | 2024-08-21 | 68 | 6 | 6 | Actual |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 25130 | 264.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 19918 | 34.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 9376 | 200.00 | 2023-07-22 | 68 | 6 | 5 | Budget |
| 28832 | 140.12 | 2025-01-21 | 68 | 6 | 11 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 36142 | 365.00 | 2025-08-22 | 68 | 1 | 5 | Actual |
| 29282 | 264.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 19946 | 83.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 26496 | 49.70 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 9785 | 200.00 | 2023-07-22 | 68 | 1 | 7 | Budget |
| 14224 | 51.82 | 2023-11-21 | 68 | 1 | 11 | Actual |
| 36525 | 573.82 | 2025-08-22 | 68 | 1 | 8 | Actual |
| 30641 | 76.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 30667 | 43.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 28919 | 24.16 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 12684 | 200.00 | 2023-10-22 | 68 | 1 | 5 | Budget |
| 12026 | 200.00 | 2023-09-21 | 68 | 1 | 7 | Budget |
| 30615 | 87.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 16407 | 9.27 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 24512 | 11.40 | 2024-09-20 | 68 | 1 | 12 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 12416 | 98.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 33749 | 324.00 | 2025-06-23 | 68 | 1 | 4 | Actual |
| 17347 | 9.27 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 17059 | 192.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
| 11889 | 29.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
| 11745 | 70.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 872 | 200.00 | 2022-11-21 | 68 | 6 | 7 | Budget |
| 17588 | 209.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 5069 | 105.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 9457 | 100.00 | 2023-07-22 | 68 | 1 | 6 | Budget |
| 16434 | 7.14 | 2024-01-22 | 68 | 2 | 12 | Actual |
| 10670 | 176.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 15047 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 12969 | 82.00 | 2023-10-22 | 68 | 4 | 6 | Actual |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 4423 | 114.72 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 8995 | 100.00 | 2023-07-22 | 68 | 1 | 3 | Budget |
| 6095 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 3569 | 231.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
| 13531 | 231.00 | 2023-11-21 | 68 | 6 | 3 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 15935 | 57.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 32095 | 166.72 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
| 36904 | 179.49 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 19499 | 6.08 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 22980 | 38.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 1386 | 180.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 38114 | 148.62 | 2025-09-21 | 68 | 1 | 13 | Actual |
| 24100 | 216.00 | 2024-09-20 | 68 | 1 | 7 | Actual |
| 3767 | 152.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 13016 | 40.00 | 2023-10-22 | 68 | 5 | 6 | Budget |
| 30850 | 682.91 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 18267 | 80.55 | 2024-03-23 | 68 | 1 | 11 | Actual |
| 28280 | 162.00 | 2025-01-21 | 68 | 1 | 6 | Actual |
| 26616 | 12.46 | 2024-11-20 | 68 | 1 | 12 | Actual |
| 34543 | 160.34 | 2025-06-23 | 68 | 1 | 12 | Actual |
| 24042 | 94.00 | 2024-09-20 | 68 | 6 | 6 | Actual |
| 39000 | 90.12 | 2025-10-22 | 68 | 3 | 11 | Actual |
| 25343 | 57.14 | 2024-10-21 | 68 | 1 | 11 | Actual |
| 956 | 200.00 | 2022-11-21 | 68 | 1 | 8 | Budget |
| 32387 | 80.20 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 37233 | 348.00 | 2025-09-21 | 68 | 6 | 4 | Actual |
| 11149 | 98.05 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 30374 | 304.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 36374 | 64.00 | 2025-08-22 | 68 | 6 | 6 | Actual |
| 9054 | 80.00 | 2023-07-22 | 68 | 6 | 3 | Budget |
Generated 2025-12-21 20:39:52.746 UTC