[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 1000 > < TAKE 1000
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1656 | 40.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
| 15610 | 127.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 13947 | 72.00 | 2023-11-21 | 68 | 6 | 6 | Actual |
| 24252 | 173.81 | 2024-09-20 | 68 | 6 | 8 | Actual |
| 19327 | 32.67 | 2024-04-22 | 68 | 3 | 11 | Actual |
| 5688 | 67.00 | 2023-04-23 | 68 | 6 | 3 | Actual |
| 1752 | 100.00 | 2022-12-22 | 68 | 4 | 6 | Budget |
| 20501 | 6.08 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 22119 | 220.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 4641 | 48.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 13713 | 198.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 4642 | 50.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 2823 | 200.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 1938 | 189.00 | 2022-12-22 | 68 | 1 | 7 | Actual |
| 11090 | 110.17 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 32504 | 473.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 31593 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 28570 | 342.00 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 39000 | 90.12 | 2025-10-22 | 68 | 3 | 11 | Actual |
| 401 | 189.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 33007 | 357.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 31975 | 488.97 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 38022 | 31.61 | 2025-09-21 | 68 | 2 | 12 | Actual |
| 17588 | 209.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 15254 | 12.46 | 2023-12-22 | 68 | 2 | 11 | Actual |
| 11475 | 200.00 | 2023-09-21 | 68 | 6 | 4 | Budget |
| 38973 | 83.74 | 2025-10-22 | 68 | 2 | 11 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
| 17059 | 192.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
| 27155 | 35.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 26616 | 12.46 | 2024-11-20 | 68 | 1 | 12 | Actual |
| 6672 | 80.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 28511 | 231.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 30850 | 682.91 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 32123 | 57.14 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 2726 | 100.00 | 2023-01-22 | 68 | 1 | 6 | Budget |
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 11288 | 88.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
| 20528 | 6.08 | 2024-05-23 | 68 | 2 | 12 | Actual |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 9506 | 60.00 | 2023-07-22 | 68 | 2 | 6 | Budget |
| 2869 | 113.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
| 27620 | 116.72 | 2024-12-21 | 68 | 4 | 11 | Actual |
| 39146 | 112.46 | 2025-10-22 | 68 | 1 | 12 | Actual |
| 5440 | 246.54 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 18267 | 80.55 | 2024-03-23 | 68 | 1 | 11 | Actual |
| 3196 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 29785 | 276.84 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 30079 | 149.70 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 35604 | 20.97 | 2025-07-22 | 68 | 5 | 11 | Actual |
| 26353 | 298.06 | 2024-11-20 | 68 | 6 | 8 | Actual |
| 16407 | 9.27 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 14252 | 16.72 | 2023-11-21 | 68 | 2 | 11 | Actual |
| 5767 | 50.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
| 8996 | 116.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 4831 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 12496 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Budget |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 10436 | 200.00 | 2023-08-22 | 68 | 1 | 5 | Budget |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 34721 | 190.73 | 2025-06-23 | 68 | 6 | 13 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 15903 | 73.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
| 19354 | 35.87 | 2024-04-22 | 68 | 4 | 11 | Actual |
| 3895 | 65.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 2266 | 100.00 | 2023-01-22 | 68 | 1 | 3 | Budget |
| 4561 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
| 13652 | 169.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 14306 | 42.25 | 2023-11-21 | 68 | 4 | 11 | Actual |
| 36785 | 149.70 | 2025-08-22 | 68 | 6 | 11 | Actual |
| 3944 | 88.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 15432 | 12.46 | 2023-12-22 | 68 | 6 | 12 | Actual |
| 12215 | 80.00 | 2023-09-21 | 68 | 2 | 8 | Budget |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 1144 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
Generated 2025-12-21 10:40:25.942 UTC