[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 124 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14723 | 173.00 | 2023-12-25 | 68 | 1 | 5 | Actual |
| 9181 | 165.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 2726 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 24748 | 195.00 | 2024-10-24 | 68 | 1 | 4 | Actual |
| 8484 | 100.00 | 2023-06-27 | 68 | 4 | 6 | Budget |
| 30970 | 127.36 | 2025-03-26 | 68 | 1 | 11 | Actual |
| 36176 | 188.00 | 2025-08-25 | 68 | 6 | 5 | Actual |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 24366 | 32.67 | 2024-09-23 | 68 | 3 | 11 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 13016 | 40.00 | 2023-10-25 | 68 | 5 | 6 | Budget |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 7136 | 203.00 | 2023-05-27 | 68 | 6 | 5 | Actual |
| 71 | 100.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 25843 | 152.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 33393 | 73.10 | 2025-05-26 | 68 | 1 | 12 | Actual |
| 32810 | 116.00 | 2025-05-26 | 68 | 1 | 6 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 27267 | 116.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 10822 | 86.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 6424 | 150.00 | 2023-04-26 | 68 | 1 | 7 | Actual |
| 31975 | 488.97 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 732 | 109.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 13404 | 137.45 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 4972 | 100.00 | 2023-03-27 | 68 | 1 | 6 | Budget |
| 27566 | 63.53 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 33721 | 105.00 | 2025-06-26 | 68 | 7 | 3 | Actual |
| 627 | 82.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 15823 | 15.00 | 2024-01-25 | 68 | 2 | 6 | Actual |
| 35755 | 247.57 | 2025-07-25 | 68 | 6 | 12 | Actual |
| 6287 | 50.00 | 2023-04-26 | 68 | 5 | 6 | Budget |
| 11842 | 90.00 | 2023-09-24 | 68 | 4 | 6 | Actual |
| 21830 | 198.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
| 20770 | 124.00 | 2024-06-26 | 68 | 6 | 4 | Actual |
| 20209 | 228.36 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 9376 | 200.00 | 2023-07-25 | 68 | 6 | 5 | Budget |
| 259 | 100.00 | 2022-11-24 | 68 | 6 | 4 | Budget |
| 7931 | 80.00 | 2023-06-27 | 68 | 6 | 3 | Budget |
| 28598 | 266.24 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 21328 | 48.63 | 2024-06-26 | 68 | 1 | 11 | Actual |
| 36673 | 96.51 | 2025-08-25 | 68 | 2 | 11 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 32328 | 147.57 | 2025-04-25 | 68 | 6 | 12 | Actual |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 18678 | 155.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
| 9555 | 117.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 1704 | 88.00 | 2022-12-25 | 68 | 3 | 6 | Actual |
| 32865 | 123.00 | 2025-05-26 | 68 | 3 | 6 | Actual |
| 8995 | 100.00 | 2023-07-25 | 68 | 1 | 3 | Budget |
| 2507 | 100.00 | 2023-01-25 | 68 | 6 | 4 | Budget |
| 14306 | 42.25 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 25601 | 13.53 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 7465 | 100.00 | 2023-05-27 | 68 | 6 | 6 | Budget |
| 1608 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 38055 | 196.51 | 2025-09-24 | 68 | 6 | 12 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 35112 | 52.00 | 2025-07-25 | 68 | 2 | 6 | Actual |
| 10718 | 80.00 | 2023-08-25 | 68 | 4 | 6 | Budget |
| 12684 | 200.00 | 2023-10-25 | 68 | 1 | 5 | Budget |
| 25452 | 24.16 | 2024-10-24 | 68 | 5 | 11 | Actual |
| 2974 | 135.00 | 2023-01-25 | 68 | 6 | 6 | Actual |
| 21115 | 250.00 | 2024-06-26 | 68 | 1 | 7 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 18055 | 209.00 | 2024-03-26 | 68 | 1 | 7 | Actual |
| 29926 | 83.74 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 6143 | 47.00 | 2023-04-26 | 68 | 2 | 6 | Actual |
| 19059 | 209.00 | 2024-04-25 | 68 | 1 | 7 | Actual |
| 343 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 33989 | 105.00 | 2025-06-26 | 68 | 3 | 6 | Actual |
| 10573 | 100.00 | 2023-08-25 | 68 | 1 | 6 | Budget |
| 8483 | 113.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
| 21002 | 77.00 | 2024-06-26 | 68 | 4 | 6 | Actual |
| 33629 | 441.00 | 2025-06-26 | 68 | 1 | 3 | Actual |
| 9924 | 200.00 | 2023-07-25 | 68 | 1 | 8 | Budget |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 2870 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 10355 | 120.00 | 2023-08-25 | 68 | 6 | 4 | Actual |
| 21771 | 146.00 | 2024-07-24 | 68 | 6 | 4 | Actual |
| 10903 | 190.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
Generated 2025-12-24 06:05:10.647 UTC