[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 248 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10670 | 176.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 20328 | 16.72 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 1704 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 21437 | 12.46 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 26469 | 52.89 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 36262 | 32.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 37171 | 68.00 | 2025-10-04 | 68 | 7 | 3 | Actual |
| 16855 | 35.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 31975 | 488.97 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 30911 | 316.24 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 31052 | 100.76 | 2025-04-05 | 68 | 4 | 11 | Actual |
| 6240 | 80.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 36525 | 573.82 | 2025-09-04 | 68 | 1 | 8 | Actual |
| 16935 | 50.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 4749 | 100.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 36785 | 149.70 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 38442 | 234.00 | 2025-11-04 | 68 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 15167 | 182.90 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 4830 | 176.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 5020 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 32328 | 147.57 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 14871 | 134.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 19739 | 120.00 | 2024-06-05 | 68 | 6 | 4 | Actual |
| 12874 | 50.00 | 2023-11-04 | 68 | 2 | 6 | Budget |
| 6997 | 200.00 | 2023-06-06 | 68 | 6 | 4 | Budget |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 35166 | 69.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 38383 | 264.00 | 2025-11-04 | 68 | 6 | 4 | Actual |
| 6286 | 49.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 28598 | 266.24 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 13747 | 162.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 24220 | 228.36 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 21028 | 50.00 | 2024-07-06 | 68 | 5 | 6 | Actual |
| 19152 | 384.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 12355 | 154.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 36872 | 28.42 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 12969 | 82.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 8258 | 200.00 | 2023-07-07 | 68 | 6 | 5 | Budget |
| 18804 | 210.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 3522 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 3630 | 140.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 35224 | 116.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 7079 | 140.00 | 2023-06-06 | 68 | 1 | 5 | Actual |
| 29926 | 83.74 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 30757 | 315.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 5767 | 50.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 17266 | 32.67 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 12685 | 171.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 15737 | 101.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 37466 | 74.00 | 2025-10-04 | 68 | 4 | 6 | Actual |
| 23540 | 12.46 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 22980 | 38.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 22061 | 113.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 3766 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 20770 | 124.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
| 20382 | 32.67 | 2024-06-05 | 68 | 4 | 11 | Actual |
| 33007 | 357.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 32810 | 116.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 28009 | 263.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 33875 | 304.00 | 2025-07-06 | 68 | 6 | 5 | Actual |
| 13835 | 30.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 13156 | 232.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 24453 | 70.97 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 29631 | 493.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 21002 | 77.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 10111 | 127.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 21830 | 198.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 11842 | 90.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 6014 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 19832 | 120.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 12544 | 200.00 | 2023-11-04 | 68 | 1 | 4 | Budget |
| 15703 | 182.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
| 36700 | 120.97 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 5768 | 46.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 31686 | 151.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
Generated 2026-01-04 03:54:03.321 UTC