[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 125 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9842 | 96.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 8118 | 200.00 | 2023-06-26 | 68 | 6 | 4 | Budget |
| 7873 | 143.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 22536 | 18.84 | 2024-07-23 | 68 | 6 | 12 | Actual |
| 33454 | 179.49 | 2025-05-25 | 68 | 6 | 12 | Actual |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 11090 | 110.17 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 12495 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 11089 | 80.00 | 2023-08-24 | 68 | 2 | 8 | Budget |
| 3243 | 114.72 | 2023-01-24 | 68 | 2 | 8 | Actual |
| 4831 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 33393 | 73.10 | 2025-05-25 | 68 | 1 | 12 | Actual |
| 7408 | 43.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 37113 | 315.00 | 2025-09-23 | 68 | 6 | 3 | Actual |
| 4830 | 176.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
| 36904 | 179.49 | 2025-08-24 | 68 | 6 | 12 | Actual |
| 3521 | 42.00 | 2023-02-23 | 68 | 7 | 3 | Actual |
| 10031 | 60.00 | 2023-07-24 | 68 | 6 | 8 | Budget |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 5955 | 192.00 | 2023-04-25 | 68 | 1 | 5 | Actual |
| 34779 | 347.00 | 2025-07-24 | 68 | 1 | 3 | Actual |
| 15308 | 53.95 | 2023-12-24 | 68 | 4 | 11 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 6240 | 80.00 | 2023-04-25 | 68 | 4 | 6 | Budget |
| 202 | 280.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 17320 | 39.06 | 2024-02-23 | 68 | 4 | 11 | Actual |
| 3114 | 200.00 | 2023-01-24 | 68 | 6 | 7 | Budget |
| 10493 | 200.00 | 2023-08-24 | 68 | 6 | 5 | Budget |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 26026 | 24.00 | 2024-11-22 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2023-01-24 | 68 | 2 | 6 | Budget |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 10356 | 200.00 | 2023-08-24 | 68 | 6 | 4 | Budget |
| 23391 | 53.95 | 2024-08-23 | 68 | 4 | 11 | Actual |
| 18349 | 48.63 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 29038 | 295.99 | 2025-01-23 | 68 | 2 | 13 | Actual |
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 34015 | 97.00 | 2025-06-25 | 68 | 4 | 6 | Actual |
| 19354 | 35.87 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 22445 | 61.40 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 18468 | 9.27 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 10903 | 190.00 | 2023-08-24 | 68 | 1 | 7 | Actual |
| 2916 | 57.00 | 2023-01-24 | 68 | 5 | 6 | Actual |
| 23038 | 79.00 | 2024-08-23 | 68 | 6 | 6 | Actual |
| 1938 | 189.00 | 2022-12-24 | 68 | 1 | 7 | Actual |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 9785 | 200.00 | 2023-07-24 | 68 | 1 | 7 | Budget |
| 8729 | 200.00 | 2023-06-26 | 68 | 6 | 7 | Budget |
| 32414 | 150.38 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 26469 | 52.89 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 1655 | 31.00 | 2022-12-24 | 68 | 2 | 6 | Actual |
| 12026 | 200.00 | 2023-09-23 | 68 | 1 | 7 | Budget |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 16556 | 200.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 26708 | 67.92 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 12970 | 80.00 | 2023-10-24 | 68 | 4 | 6 | Budget |
| 30587 | 39.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 34424 | 113.53 | 2025-06-25 | 68 | 4 | 11 | Actual |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 8012 | 27.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 2644 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
| 24042 | 94.00 | 2024-09-22 | 68 | 6 | 6 | Actual |
| 7792 | 110.17 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 15254 | 12.46 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 35931 | 441.00 | 2025-08-24 | 68 | 1 | 3 | Actual |
| 23931 | 21.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
| 14 | 100.00 | 2022-11-23 | 68 | 1 | 3 | Budget |
| 8339 | 100.00 | 2023-06-26 | 68 | 1 | 6 | Budget |
| 6940 | 286.00 | 2023-05-26 | 68 | 1 | 4 | Actual |
| 37876 | 79.48 | 2025-09-23 | 68 | 4 | 11 | Actual |
| 16147 | 191.99 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 30046 | 26.29 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 3054 | 230.00 | 2023-01-24 | 68 | 1 | 7 | Actual |
| 35873 | 211.78 | 2025-07-24 | 68 | 6 | 13 | Actual |
| 628 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 24393 | 43.31 | 2024-09-22 | 68 | 4 | 11 | Actual |
Generated 2025-12-23 05:18:04.037 UTC