[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 13 < SKIP 1000 > < TAKE 125 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6286 | 49.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 23598 | 384.00 | 2024-09-22 | 68 | 1 | 3 | Actual |
| 8915 | 60.00 | 2023-06-26 | 68 | 6 | 8 | Budget |
| 38476 | 187.00 | 2025-10-24 | 68 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-12-24 | 68 | 7 | 3 | Actual |
| 3196 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 5767 | 50.00 | 2023-04-25 | 68 | 7 | 3 | Budget |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 16234 | 13.53 | 2024-01-24 | 68 | 2 | 11 | Actual |
| 9054 | 80.00 | 2023-07-24 | 68 | 6 | 3 | Budget |
| 12168 | 182.90 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 5688 | 67.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
| 14454 | 14.59 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 12356 | 200.00 | 2023-10-24 | 68 | 1 | 3 | Budget |
| 29011 | 132.83 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 342 | 152.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 2403 | 38.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
| 5163 | 60.00 | 2023-03-26 | 68 | 5 | 6 | Actual |
| 16556 | 200.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 11229 | 200.00 | 2023-09-23 | 68 | 1 | 3 | Budget |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 6672 | 80.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 16909 | 68.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 35695 | 91.19 | 2025-07-24 | 68 | 1 | 12 | Actual |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 9842 | 96.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 33127 | 202.60 | 2025-05-25 | 68 | 2 | 8 | Actual |
| 26767 | 183.71 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 11842 | 90.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 8914 | 82.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 25484 | 62.46 | 2024-10-23 | 68 | 6 | 11 | Actual |
| 10492 | 210.00 | 2023-08-24 | 68 | 6 | 5 | Actual |
| 11041 | 314.72 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 35192 | 41.00 | 2025-07-24 | 68 | 5 | 6 | Actual |
| 16434 | 7.14 | 2024-01-24 | 68 | 2 | 12 | Actual |
| 814 | 243.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 13157 | 200.00 | 2023-10-24 | 68 | 1 | 7 | Budget |
| 532 | 40.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 35403 | 223.81 | 2025-07-24 | 68 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 32624 | 380.00 | 2025-05-25 | 68 | 1 | 4 | Actual |
| 37849 | 120.97 | 2025-09-23 | 68 | 3 | 11 | Actual |
| 37171 | 68.00 | 2025-09-23 | 68 | 7 | 3 | Actual |
| 6240 | 80.00 | 2023-04-25 | 68 | 4 | 6 | Budget |
| 23540 | 12.46 | 2024-08-23 | 68 | 6 | 12 | Actual |
| 21771 | 146.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 5440 | 246.54 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 19946 | 83.00 | 2024-05-25 | 68 | 3 | 6 | Actual |
| 19472 | 6.08 | 2024-04-24 | 68 | 1 | 12 | Actual |
| 11557 | 200.00 | 2023-09-23 | 68 | 1 | 5 | Budget |
| 23337 | 32.67 | 2024-08-23 | 68 | 2 | 11 | Actual |
| 22445 | 61.40 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 4038 | 39.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 19413 | 67.78 | 2024-04-24 | 68 | 6 | 11 | Actual |
| 31291 | 113.53 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 7465 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 11795 | 200.00 | 2023-09-23 | 68 | 3 | 6 | Budget |
| 14224 | 51.82 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 6940 | 286.00 | 2023-05-26 | 68 | 1 | 4 | Actual |
| 27267 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 10573 | 100.00 | 2023-08-24 | 68 | 1 | 6 | Budget |
| 31052 | 100.76 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 4366 | 100.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 8729 | 200.00 | 2023-06-26 | 68 | 6 | 7 | Budget |
| 12923 | 200.00 | 2023-10-24 | 68 | 3 | 6 | Budget |
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 29162 | 242.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 5439 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 23632 | 243.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
| 29724 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 7873 | 143.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 731 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 29489 | 123.00 | 2025-02-22 | 68 | 3 | 6 | Actual |
| 21208 | 434.42 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 26708 | 67.92 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 22240 | 198.05 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 33721 | 105.00 | 2025-06-25 | 68 | 7 | 3 | Actual |
| 4830 | 176.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
| 18322 | 37.99 | 2024-03-25 | 68 | 3 | 11 | Actual |
Generated 2025-12-23 04:57:57.679 UTC