[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 19 SKIP 1000
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 19587 | 435.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
| 29162 | 242.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 3991 | 78.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 1656 | 40.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 9181 | 165.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 1327 | 330.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 20122 | 152.00 | 2024-05-23 | 68 | 6 | 7 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 20501 | 6.08 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 5300 | 128.00 | 2023-03-24 | 68 | 1 | 7 | Actual |
| 37903 | 24.16 | 2025-09-21 | 68 | 5 | 11 | Actual |
| 26232 | 324.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 4831 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
| 28095 | 380.00 | 2025-01-21 | 68 | 1 | 4 | Actual |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 15524 | 220.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 4830 | 176.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
| 28832 | 140.12 | 2025-01-21 | 68 | 6 | 11 | Actual |
| 26825 | 255.00 | 2024-12-21 | 68 | 1 | 3 | Actual |
| 16114 | 228.36 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 33007 | 357.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 22003 | 88.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 6940 | 286.00 | 2023-05-24 | 68 | 1 | 4 | Actual |
| 33334 | 140.12 | 2025-05-23 | 68 | 6 | 11 | Actual |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 19213 | 122.30 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 2265 | 154.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
| 6811 | 64.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
| 17997 | 80.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
| 15432 | 12.46 | 2023-12-22 | 68 | 6 | 12 | Actual |
| 7079 | 140.00 | 2023-05-24 | 68 | 1 | 5 | Actual |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 814 | 243.00 | 2022-11-21 | 68 | 1 | 7 | Actual |
| 26523 | 8.21 | 2024-11-20 | 68 | 5 | 11 | Actual |
| 15308 | 53.95 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 16855 | 35.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 27647 | 40.12 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 16935 | 50.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 3442 | 84.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
| 35316 | 234.00 | 2025-07-22 | 68 | 6 | 7 | Actual |
| 26198 | 450.00 | 2024-11-20 | 68 | 1 | 7 | Actual |
| 10621 | 50.00 | 2023-08-22 | 68 | 2 | 6 | Budget |
| 5068 | 100.00 | 2023-03-24 | 68 | 3 | 6 | Budget |
| 11842 | 90.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
| 19272 | 57.14 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 4098 | 114.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 24874 | 142.00 | 2024-10-21 | 68 | 6 | 5 | Actual |
| 18918 | 88.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 16909 | 68.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
| 32387 | 80.20 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 27680 | 90.12 | 2024-12-21 | 68 | 6 | 11 | Actual |
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 21028 | 50.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 29844 | 165.66 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 2726 | 100.00 | 2023-01-22 | 68 | 1 | 6 | Budget |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 16676 | 105.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 8484 | 100.00 | 2023-06-24 | 68 | 4 | 6 | Budget |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 30196 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 16086 | 369.27 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 21561 | 9.27 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 2869 | 113.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
| 18295 | 12.46 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 8587 | 100.00 | 2023-06-24 | 68 | 6 | 6 | Budget |
| 8530 | 50.00 | 2023-06-24 | 68 | 5 | 6 | Budget |
| 16315 | 15.65 | 2024-01-22 | 68 | 5 | 11 | Actual |
| 28477 | 408.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 25843 | 152.00 | 2024-11-20 | 68 | 6 | 4 | Actual |
Generated 2025-12-21 05:03:09.478 UTC