[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 18 < SKIP 1000 > < TAKE 250 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36142 | 365.00 | 2025-08-23 | 68 | 1 | 5 | Actual |
| 30165 | 169.68 | 2025-02-21 | 68 | 2 | 13 | Actual |
| 18592 | 243.00 | 2024-04-23 | 68 | 6 | 3 | Actual |
| 484 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 27325 | 323.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 8012 | 27.00 | 2023-06-25 | 68 | 7 | 3 | Actual |
| 201 | 264.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 31883 | 442.00 | 2025-04-23 | 68 | 1 | 7 | Actual |
| 11287 | 90.00 | 2023-09-22 | 68 | 6 | 3 | Budget |
| 814 | 243.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 31414 | 168.00 | 2025-04-23 | 68 | 6 | 3 | Actual |
| 2452 | 280.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 27917 | 253.89 | 2024-12-22 | 68 | 6 | 13 | Actual |
| 32123 | 57.14 | 2025-04-23 | 68 | 2 | 11 | Actual |
| 3569 | 231.00 | 2023-02-22 | 68 | 1 | 4 | Actual |
| 28361 | 112.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
| 18295 | 12.46 | 2024-03-24 | 68 | 2 | 11 | Actual |
| 4503 | 121.00 | 2023-03-25 | 68 | 1 | 3 | Actual |
| 26054 | 90.00 | 2024-11-21 | 68 | 3 | 6 | Actual |
| 28598 | 266.24 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 8587 | 100.00 | 2023-06-25 | 68 | 6 | 6 | Budget |
| 18944 | 66.00 | 2024-04-23 | 68 | 4 | 6 | Actual |
| 10764 | 40.00 | 2023-08-23 | 68 | 5 | 6 | Budget |
| 17238 | 51.82 | 2024-02-22 | 68 | 1 | 11 | Actual |
| 11945 | 123.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
| 24252 | 173.81 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 34164 | 286.00 | 2025-06-24 | 68 | 6 | 7 | Actual |
| 32387 | 80.20 | 2025-04-23 | 68 | 1 | 13 | Actual |
| 9924 | 200.00 | 2023-07-23 | 68 | 1 | 8 | Budget |
| 11230 | 169.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 8995 | 100.00 | 2023-07-23 | 68 | 1 | 3 | Budget |
| 31975 | 488.97 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 30560 | 110.00 | 2025-03-24 | 68 | 1 | 6 | Actual |
| 18148 | 205.63 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 39054 | 24.16 | 2025-10-23 | 68 | 5 | 11 | Actual |
| 12027 | 128.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 4423 | 114.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 400 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 29872 | 40.12 | 2025-02-21 | 68 | 2 | 11 | Actual |
| 36904 | 179.49 | 2025-08-23 | 68 | 6 | 12 | Actual |
| 34543 | 160.34 | 2025-06-24 | 68 | 1 | 12 | Actual |
| 20181 | 379.88 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 5359 | 108.00 | 2023-03-25 | 68 | 6 | 7 | Actual |
| 4890 | 119.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 11889 | 29.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 5688 | 67.00 | 2023-04-24 | 68 | 6 | 3 | Actual |
| 21328 | 48.63 | 2024-06-24 | 68 | 1 | 11 | Actual |
| 5687 | 70.00 | 2023-04-24 | 68 | 6 | 3 | Budget |
| 24133 | 171.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 32658 | 252.00 | 2025-05-24 | 68 | 6 | 4 | Actual |
| 19678 | 120.00 | 2024-05-24 | 68 | 7 | 3 | Actual |
| 29461 | 40.00 | 2025-02-21 | 68 | 2 | 6 | Actual |
| 25398 | 41.19 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 7137 | 200.00 | 2023-05-25 | 68 | 6 | 5 | Budget |
| 27235 | 48.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 33099 | 488.97 | 2025-05-24 | 68 | 1 | 8 | Actual |
| 2870 | 100.00 | 2023-01-23 | 68 | 4 | 6 | Budget |
| 17025 | 204.00 | 2024-02-22 | 68 | 1 | 7 | Actual |
| 6566 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 3243 | 114.72 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 36083 | 351.00 | 2025-08-23 | 68 | 6 | 4 | Actual |
| 21710 | 50.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 7465 | 100.00 | 2023-05-25 | 68 | 6 | 6 | Budget |
| 17554 | 304.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
| 19499 | 6.08 | 2024-04-23 | 68 | 2 | 12 | Actual |
| 27359 | 234.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 12355 | 154.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 20770 | 124.00 | 2024-06-24 | 68 | 6 | 4 | Actual |
| 34251 | 279.87 | 2025-06-24 | 68 | 2 | 8 | Actual |
| 1526 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 19706 | 234.00 | 2024-05-24 | 68 | 1 | 4 | Actual |
| 1705 | 200.00 | 2022-12-23 | 68 | 3 | 6 | Budget |
| 34992 | 270.00 | 2025-07-23 | 68 | 1 | 5 | Actual |
| 401 | 189.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 29959 | 149.70 | 2025-02-21 | 68 | 6 | 11 | Actual |
| 9376 | 200.00 | 2023-07-23 | 68 | 6 | 5 | Budget |
| 17380 | 67.78 | 2024-02-22 | 68 | 6 | 11 | Actual |
| 20921 | 102.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
| 18500 | 18.84 | 2024-03-24 | 68 | 6 | 12 | Actual |
| 24781 | 125.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 38141 | 197.75 | 2025-09-22 | 68 | 2 | 13 | Actual |
| 28128 | 228.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 30850 | 682.91 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 30196 | 211.78 | 2025-02-21 | 68 | 6 | 13 | Actual |
| 38945 | 210.34 | 2025-10-23 | 68 | 1 | 11 | Actual |
Generated 2025-12-22 04:13:35.420 UTC