[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 15 SKIP 1000
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7409 | 50.00 | 2023-05-24 | 68 | 5 | 6 | Budget |
| 15281 | 29.48 | 2023-12-22 | 68 | 3 | 11 | Actual |
| 26523 | 8.21 | 2024-11-20 | 68 | 5 | 11 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 3442 | 84.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
| 18500 | 18.84 | 2024-03-23 | 68 | 6 | 12 | Actual |
| 32003 | 202.60 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 32949 | 105.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 5219 | 90.00 | 2023-03-24 | 68 | 6 | 6 | Budget |
| 25721 | 215.00 | 2024-11-20 | 68 | 6 | 3 | Actual |
| 4365 | 175.33 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 7362 | 137.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 18295 | 12.46 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 26469 | 52.89 | 2024-11-20 | 68 | 3 | 11 | Actual |
| 35166 | 69.00 | 2025-07-22 | 68 | 4 | 6 | Actual |
| 22240 | 198.05 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 37412 | 52.00 | 2025-09-21 | 68 | 2 | 6 | Actual |
| 27325 | 323.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 38229 | 281.00 | 2025-10-22 | 68 | 1 | 3 | Actual |
| 12603 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
| 37199 | 270.00 | 2025-09-21 | 68 | 1 | 4 | Actual |
| 32446 | 141.61 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 10671 | 200.00 | 2023-08-22 | 68 | 3 | 6 | Budget |
| 343 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 21561 | 9.27 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 25781 | 63.00 | 2024-11-20 | 68 | 7 | 3 | Actual |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 9648 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Budget |
| 20501 | 6.08 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 5439 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 2588 | 120.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 14843 | 47.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 25343 | 57.14 | 2024-10-21 | 68 | 1 | 11 | Actual |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 22536 | 18.84 | 2024-07-21 | 68 | 6 | 12 | Actual |
| 34543 | 160.34 | 2025-06-23 | 68 | 1 | 12 | Actual |
| 26353 | 298.06 | 2024-11-20 | 68 | 6 | 8 | Actual |
| 24539 | 3.95 | 2024-09-20 | 68 | 2 | 12 | Actual |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 3243 | 114.72 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 16642 | 146.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
| 19529 | 13.53 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 3115 | 147.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 21356 | 44.38 | 2024-06-23 | 68 | 2 | 11 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 18944 | 66.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 1467 | 200.00 | 2022-12-22 | 68 | 1 | 5 | Budget |
| 32204 | 40.12 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 27479 | 137.45 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 23931 | 21.00 | 2024-09-20 | 68 | 2 | 6 | Actual |
| 7605 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 18890 | 41.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 26026 | 24.00 | 2024-11-20 | 68 | 2 | 6 | Actual |
| 4642 | 50.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 7874 | 100.00 | 2023-06-24 | 68 | 1 | 3 | Budget |
| 36990 | 169.68 | 2025-08-22 | 68 | 2 | 13 | Actual |
| 18650 | 42.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 32295 | 85.87 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 24662 | 190.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
| 33513 | 95.99 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 19918 | 34.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 32095 | 166.72 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 10355 | 120.00 | 2023-08-22 | 68 | 6 | 4 | Actual |
| 6193 | 130.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 6672 | 80.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 8483 | 113.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 7686 | 234.42 | 2023-05-24 | 68 | 1 | 8 | Actual |
| 25452 | 24.16 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 12086 | 112.00 | 2023-09-21 | 68 | 6 | 7 | Actual |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 8387 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 35755 | 247.57 | 2025-07-22 | 68 | 6 | 12 | Actual |
| 5874 | 100.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 30641 | 76.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 33040 | 325.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
Generated 2025-12-21 12:37:13.916 UTC