[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 < SKIP 1000 > < TAKE 125 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20558 | 17.78 | 2024-05-26 | 68 | 6 | 12 | Actual |
| 34397 | 84.80 | 2025-06-26 | 68 | 3 | 11 | Actual |
| 9239 | 216.00 | 2023-07-25 | 68 | 6 | 4 | Actual |
| 2323 | 100.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 26523 | 8.21 | 2024-11-23 | 68 | 5 | 11 | Actual |
| 2508 | 120.00 | 2023-01-25 | 68 | 6 | 4 | Actual |
| 2078 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 23845 | 115.00 | 2024-09-23 | 68 | 6 | 5 | Actual |
| 22714 | 220.00 | 2024-08-24 | 68 | 1 | 4 | Actual |
| 5439 | 200.00 | 2023-03-27 | 68 | 1 | 8 | Budget |
| 21269 | 114.72 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
| 6287 | 50.00 | 2023-04-26 | 68 | 5 | 6 | Budget |
| 30878 | 182.90 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 23718 | 195.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
| 20355 | 29.48 | 2024-05-26 | 68 | 3 | 11 | Actual |
| 3847 | 135.00 | 2023-02-24 | 68 | 1 | 6 | Actual |
| 13497 | 435.00 | 2023-11-24 | 68 | 1 | 3 | Actual |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 14252 | 16.72 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 26616 | 12.46 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 13017 | 65.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 35316 | 234.00 | 2025-07-25 | 68 | 6 | 7 | Actual |
| 18678 | 155.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
| 22954 | 146.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 6940 | 286.00 | 2023-05-27 | 68 | 1 | 4 | Actual |
| 17439 | 3.95 | 2024-02-24 | 68 | 1 | 12 | Actual |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 12167 | 200.00 | 2023-09-24 | 68 | 1 | 8 | Budget |
| 4750 | 128.00 | 2023-03-27 | 68 | 6 | 4 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 10622 | 59.00 | 2023-08-25 | 68 | 2 | 6 | Actual |
| 30018 | 117.78 | 2025-02-23 | 68 | 1 | 12 | Actual |
| 36872 | 28.42 | 2025-08-25 | 68 | 2 | 12 | Actual |
| 13947 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 19272 | 57.14 | 2024-04-25 | 68 | 1 | 11 | Actual |
| 25251 | 160.18 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
| 23217 | 164.72 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 31264 | 67.92 | 2025-03-26 | 68 | 1 | 13 | Actual |
| 20030 | 81.00 | 2024-05-26 | 68 | 6 | 6 | Actual |
| 38853 | 182.90 | 2025-10-25 | 68 | 2 | 8 | Actual |
| 16967 | 68.00 | 2024-02-24 | 68 | 6 | 6 | Actual |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 28067 | 71.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 34543 | 160.34 | 2025-06-26 | 68 | 1 | 12 | Actual |
| 3944 | 88.00 | 2023-02-24 | 68 | 3 | 6 | Actual |
| 17059 | 192.00 | 2024-02-24 | 68 | 6 | 7 | Actual |
| 20409 | 28.42 | 2024-05-26 | 68 | 5 | 11 | Actual |
| 18500 | 18.84 | 2024-03-26 | 68 | 6 | 12 | Actual |
| 5815 | 200.00 | 2023-04-26 | 68 | 1 | 4 | Budget |
| 37466 | 74.00 | 2025-09-24 | 68 | 4 | 6 | Actual |
| 31052 | 100.76 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 2726 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 37876 | 79.48 | 2025-09-24 | 68 | 4 | 11 | Actual |
| 30911 | 316.24 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 15644 | 176.00 | 2024-01-25 | 68 | 6 | 4 | Actual |
| 1328 | 280.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
| 2725 | 118.00 | 2023-01-25 | 68 | 1 | 6 | Actual |
| 38022 | 31.61 | 2025-09-24 | 68 | 2 | 12 | Actual |
| 5219 | 90.00 | 2023-03-27 | 68 | 6 | 6 | Budget |
| 7362 | 137.00 | 2023-05-27 | 68 | 4 | 6 | Actual |
| 16909 | 68.00 | 2024-02-24 | 68 | 4 | 6 | Actual |
| 37412 | 52.00 | 2025-09-24 | 68 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-11-24 | 68 | 6 | 6 | Budget |
| 3569 | 231.00 | 2023-02-24 | 68 | 1 | 4 | Actual |
| 34451 | 37.99 | 2025-06-26 | 68 | 5 | 11 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 8915 | 60.00 | 2023-06-27 | 68 | 6 | 8 | Budget |
| 9703 | 100.00 | 2023-07-25 | 68 | 6 | 6 | Budget |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 4749 | 100.00 | 2023-03-27 | 68 | 6 | 4 | Budget |
| 8059 | 200.00 | 2023-06-27 | 68 | 1 | 4 | Budget |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 22926 | 18.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 17466 | 6.08 | 2024-02-24 | 68 | 2 | 12 | Actual |
| 34933 | 325.00 | 2025-07-25 | 68 | 6 | 4 | Actual |
| 14757 | 114.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 2588 | 120.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 38535 | 151.00 | 2025-10-25 | 68 | 1 | 6 | Actual |
| 24840 | 122.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 33393 | 73.10 | 2025-05-26 | 68 | 1 | 12 | Actual |
| 674 | 68.00 | 2022-11-24 | 68 | 5 | 6 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 29128 | 405.00 | 2025-02-23 | 68 | 1 | 3 | Actual |
| 30641 | 76.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
| 5628 | 100.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 34164 | 286.00 | 2025-06-26 | 68 | 6 | 7 | Actual |
| 20122 | 152.00 | 2024-05-26 | 68 | 6 | 7 | Actual |
| 1004 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 8484 | 100.00 | 2023-06-27 | 68 | 4 | 6 | Budget |
| 21208 | 434.42 | 2024-06-26 | 68 | 1 | 8 | Actual |
Generated 2025-12-24 08:17:41.505 UTC