[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 18 SKIP 1000
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2452 | 280.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
| 21208 | 434.42 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 16027 | 230.00 | 2024-01-24 | 68 | 6 | 7 | Actual |
| 16883 | 151.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 34571 | 64.59 | 2025-06-25 | 68 | 2 | 12 | Actual |
| 22061 | 113.00 | 2024-07-23 | 68 | 6 | 6 | Actual |
| 11698 | 100.00 | 2023-09-23 | 68 | 1 | 6 | Budget |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 35723 | 58.21 | 2025-07-24 | 68 | 2 | 12 | Actual |
| 24133 | 171.00 | 2024-09-22 | 68 | 6 | 7 | Actual |
| 31593 | 405.00 | 2025-04-24 | 68 | 1 | 5 | Actual |
| 27566 | 63.53 | 2024-12-23 | 68 | 2 | 11 | Actual |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 7792 | 110.17 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 1607 | 99.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
| 14306 | 42.25 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 35026 | 208.00 | 2025-07-24 | 68 | 6 | 5 | Actual |
| 21383 | 43.31 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 15167 | 182.90 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 31264 | 67.92 | 2025-03-25 | 68 | 1 | 13 | Actual |
| 4318 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 18711 | 135.00 | 2024-04-24 | 68 | 6 | 4 | Actual |
| 4890 | 119.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
| 6424 | 150.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 2917 | 60.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 1857 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 4097 | 90.00 | 2023-02-23 | 68 | 6 | 6 | Budget |
| 8915 | 60.00 | 2023-06-26 | 68 | 6 | 8 | Budget |
| 36316 | 123.00 | 2025-08-24 | 68 | 4 | 6 | Actual |
| 20181 | 379.88 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 27975 | 248.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
| 37674 | 404.12 | 2025-09-23 | 68 | 1 | 8 | Actual |
| 22840 | 203.00 | 2024-08-23 | 68 | 6 | 5 | Actual |
| 24339 | 25.23 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 16434 | 7.14 | 2024-01-24 | 68 | 2 | 12 | Actual |
| 4831 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 7408 | 43.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 13835 | 30.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 14454 | 14.59 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 3895 | 65.00 | 2023-02-23 | 68 | 2 | 6 | Actual |
| 5440 | 246.54 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 35224 | 116.00 | 2025-07-24 | 68 | 6 | 6 | Actual |
| 20209 | 228.36 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 9054 | 80.00 | 2023-07-24 | 68 | 6 | 3 | Budget |
| 1467 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 7734 | 105.63 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 2869 | 113.00 | 2023-01-24 | 68 | 4 | 6 | Actual |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 11746 | 50.00 | 2023-09-23 | 68 | 2 | 6 | Budget |
| 36525 | 573.82 | 2025-08-24 | 68 | 1 | 8 | Actual |
| 6997 | 200.00 | 2023-05-26 | 68 | 6 | 4 | Budget |
| 38674 | 120.00 | 2025-10-24 | 68 | 6 | 6 | Actual |
| 17707 | 158.00 | 2024-03-25 | 68 | 6 | 4 | Actual |
| 19213 | 122.30 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 31883 | 442.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 9505 | 53.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 11617 | 200.00 | 2023-09-23 | 68 | 6 | 5 | Budget |
| 26917 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 532 | 40.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
| 28891 | 128.42 | 2025-01-23 | 68 | 1 | 12 | Actual |
| 1996 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 9602 | 75.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 1385 | 100.00 | 2022-12-24 | 68 | 6 | 4 | Budget |
| 35931 | 441.00 | 2025-08-24 | 68 | 1 | 3 | Actual |
| 35436 | 182.90 | 2025-07-24 | 68 | 6 | 8 | Actual |
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 10573 | 100.00 | 2023-08-24 | 68 | 1 | 6 | Budget |
| 24366 | 32.67 | 2024-09-22 | 68 | 3 | 11 | Actual |
| 9554 | 100.00 | 2023-07-24 | 68 | 3 | 6 | Budget |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 37466 | 74.00 | 2025-09-23 | 68 | 4 | 6 | Actual |
| 12744 | 200.00 | 2023-10-24 | 68 | 6 | 5 | Budget |
| 15432 | 12.46 | 2023-12-24 | 68 | 6 | 12 | Actual |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 9555 | 117.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
Generated 2025-12-23 09:36:21.706 UTC