[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 250 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30374 | 304.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 20708 | 54.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
| 22272 | 110.17 | 2024-07-21 | 68 | 6 | 8 | Actual |
| 25904 | 189.00 | 2024-11-20 | 68 | 1 | 5 | Actual |
| 10298 | 187.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
| 27235 | 48.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 11148 | 70.00 | 2023-08-22 | 68 | 6 | 8 | Budget |
| 21410 | 56.08 | 2024-06-23 | 68 | 4 | 11 | Actual |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 25343 | 57.14 | 2024-10-21 | 68 | 1 | 11 | Actual |
| 9972 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 17293 | 47.57 | 2024-02-21 | 68 | 3 | 11 | Actual |
| 20501 | 6.08 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 34424 | 113.53 | 2025-06-23 | 68 | 4 | 11 | Actual |
| 25425 | 34.80 | 2024-10-21 | 68 | 4 | 11 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 2077 | 231.39 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 4749 | 100.00 | 2023-03-24 | 68 | 6 | 4 | Budget |
| 33571 | 201.26 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 34342 | 232.68 | 2025-06-23 | 68 | 1 | 11 | Actual |
| 21149 | 240.00 | 2024-06-23 | 68 | 6 | 7 | Actual |
| 16828 | 120.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
| 30667 | 43.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 8729 | 200.00 | 2023-06-24 | 68 | 6 | 7 | Budget |
| 10718 | 80.00 | 2023-08-22 | 68 | 4 | 6 | Budget |
| 71 | 100.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 22445 | 61.40 | 2024-07-21 | 68 | 6 | 11 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 18055 | 209.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 17997 | 80.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 13217 | 112.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 7874 | 100.00 | 2023-06-24 | 68 | 1 | 3 | Budget |
| 29461 | 40.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 18349 | 48.63 | 2024-03-23 | 68 | 4 | 11 | Actual |
| 1279 | 25.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 5359 | 108.00 | 2023-03-24 | 68 | 6 | 7 | Actual |
| 4179 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Budget |
| 18468 | 9.27 | 2024-03-23 | 68 | 1 | 12 | Actual |
| 37292 | 405.00 | 2025-09-21 | 68 | 1 | 5 | Actual |
| 25072 | 97.00 | 2024-10-21 | 68 | 6 | 6 | Actual |
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 12685 | 171.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
| 484 | 100.00 | 2022-11-21 | 68 | 1 | 6 | Budget |
| 37822 | 26.29 | 2025-09-21 | 68 | 2 | 11 | Actual |
| 24662 | 190.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
| 25999 | 60.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
| 15644 | 176.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 24133 | 171.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 20122 | 152.00 | 2024-05-23 | 68 | 6 | 7 | Actual |
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 3896 | 50.00 | 2023-02-21 | 68 | 2 | 6 | Budget |
| 18208 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 26917 | 105.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
| 6939 | 200.00 | 2023-05-24 | 68 | 1 | 4 | Budget |
| 2507 | 100.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 10249 | 33.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 8588 | 127.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 25284 | 152.60 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 3992 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
| 10670 | 176.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 13619 | 203.00 | 2023-11-21 | 68 | 1 | 4 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-06-23 | 68 | 6 | 3 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 29282 | 264.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 9134 | 26.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 8258 | 200.00 | 2023-06-24 | 68 | 6 | 5 | Budget |
| 32891 | 100.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 20355 | 29.48 | 2024-05-23 | 68 | 3 | 11 | Actual |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-11-20 | 68 | 4 | 6 | Actual |
| 20862 | 203.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 31172 | 64.59 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 25938 | 227.00 | 2024-11-20 | 68 | 6 | 5 | Actual |
| 12604 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Budget |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 19300 | 9.27 | 2024-04-22 | 68 | 2 | 11 | Actual |
Generated 2025-12-21 17:11:29.345 UTC