[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 13 SKIP 1000
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27647 | 40.12 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 17496 | 15.65 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 12087 | 100.00 | 2023-09-21 | 68 | 6 | 7 | Budget |
| 9554 | 100.00 | 2023-07-22 | 68 | 3 | 6 | Budget |
| 24366 | 32.67 | 2024-09-20 | 68 | 3 | 11 | Actual |
| 31144 | 122.04 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 18322 | 37.99 | 2024-03-23 | 68 | 3 | 11 | Actual |
| 34041 | 71.00 | 2025-06-23 | 68 | 5 | 6 | Actual |
| 25843 | 152.00 | 2024-11-20 | 68 | 6 | 4 | Actual |
| 36785 | 149.70 | 2025-08-22 | 68 | 6 | 11 | Actual |
| 8387 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 1526 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
| 16676 | 105.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 25371 | 13.53 | 2024-10-21 | 68 | 2 | 11 | Actual |
| 12745 | 132.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
| 22386 | 58.21 | 2024-07-21 | 68 | 3 | 11 | Actual |
| 11746 | 50.00 | 2023-09-21 | 68 | 2 | 6 | Budget |
| 31741 | 99.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 13156 | 232.00 | 2023-10-22 | 68 | 1 | 7 | Actual |
| 35282 | 240.00 | 2025-07-22 | 68 | 1 | 7 | Actual |
| 15877 | 50.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 3944 | 88.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 11415 | 200.00 | 2023-09-21 | 68 | 1 | 4 | Budget |
| 3300 | 70.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 8728 | 161.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 26321 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 33007 | 357.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 5488 | 129.87 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 4749 | 100.00 | 2023-03-24 | 68 | 6 | 4 | Budget |
| 7137 | 200.00 | 2023-05-24 | 68 | 6 | 5 | Budget |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 2403 | 38.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
| 2508 | 120.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 28598 | 266.24 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 342 | 152.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
| 4178 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Actual |
| 2125 | 164.72 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 26442 | 26.29 | 2024-11-20 | 68 | 2 | 11 | Actual |
| 8339 | 100.00 | 2023-06-24 | 68 | 1 | 6 | Budget |
| 2451 | 319.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 38022 | 31.61 | 2025-09-21 | 68 | 2 | 12 | Actual |
| 17380 | 67.78 | 2024-02-21 | 68 | 6 | 11 | Actual |
| 10822 | 86.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
| 39325 | 159.15 | 2025-10-22 | 68 | 6 | 13 | Actual |
| 2974 | 135.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 24720 | 44.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-11-21 | 68 | 1 | 4 | Budget |
| 32891 | 100.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 8996 | 116.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 16828 | 120.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
| 32036 | 243.51 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 24100 | 216.00 | 2024-09-20 | 68 | 1 | 7 | Actual |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 4562 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 34604 | 153.95 | 2025-06-23 | 68 | 6 | 12 | Actual |
| 9704 | 68.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 20181 | 379.88 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 9505 | 53.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 15226 | 60.33 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 39087 | 128.42 | 2025-10-22 | 68 | 6 | 11 | Actual |
| 10493 | 200.00 | 2023-08-22 | 68 | 6 | 5 | Budget |
| 22536 | 18.84 | 2024-07-21 | 68 | 6 | 12 | Actual |
| 18295 | 12.46 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 16464 | 9.27 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 31025 | 105.02 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 8484 | 100.00 | 2023-06-24 | 68 | 4 | 6 | Budget |
| 6286 | 49.00 | 2023-04-23 | 68 | 5 | 6 | Actual |
| 4890 | 119.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 23540 | 12.46 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 15796 | 80.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 8729 | 200.00 | 2023-06-24 | 68 | 6 | 7 | Budget |
| 12923 | 200.00 | 2023-10-22 | 68 | 3 | 6 | Budget |
| 27479 | 137.45 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 37582 | 288.00 | 2025-09-21 | 68 | 1 | 7 | Actual |
| 17859 | 116.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 4689 | 252.00 | 2023-03-24 | 68 | 1 | 4 | Actual |
| 32917 | 53.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 25014 | 38.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 39174 | 51.82 | 2025-10-22 | 68 | 2 | 12 | Actual |
| 28570 | 342.00 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
Generated 2025-12-22 02:24:55.183 UTC