[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 24 < SKIP 1000 > < TAKE 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33421 | 19.91 | 2025-05-22 | 68 | 2 | 12 | Actual |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 2644 | 200.00 | 2023-01-21 | 68 | 6 | 5 | Budget |
| 34342 | 232.68 | 2025-06-22 | 68 | 1 | 11 | Actual |
| 18468 | 9.27 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 21977 | 125.00 | 2024-07-20 | 68 | 3 | 6 | Actual |
| 27479 | 137.45 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 1751 | 137.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
| 22359 | 47.57 | 2024-07-20 | 68 | 2 | 11 | Actual |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 24133 | 171.00 | 2024-09-19 | 68 | 6 | 7 | Actual |
| 34164 | 286.00 | 2025-06-22 | 68 | 6 | 7 | Actual |
| 12495 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 34041 | 71.00 | 2025-06-22 | 68 | 5 | 6 | Actual |
| 34370 | 30.55 | 2025-06-22 | 68 | 2 | 11 | Actual |
| 21028 | 50.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 34604 | 153.95 | 2025-06-22 | 68 | 6 | 12 | Actual |
| 23250 | 205.63 | 2024-08-20 | 68 | 6 | 8 | Actual |
| 30641 | 76.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 30165 | 169.68 | 2025-02-19 | 68 | 2 | 13 | Actual |
| 10112 | 200.00 | 2023-08-21 | 68 | 1 | 3 | Budget |
| 34130 | 493.00 | 2025-06-22 | 68 | 1 | 7 | Actual |
| 38674 | 120.00 | 2025-10-21 | 68 | 6 | 6 | Actual |
| 4236 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 2822 | 176.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 26442 | 26.29 | 2024-11-19 | 68 | 2 | 11 | Actual |
| 16086 | 369.27 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 3055 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 20241 | 264.72 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 3711 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 9458 | 152.00 | 2023-07-21 | 68 | 1 | 6 | Actual |
| 12544 | 200.00 | 2023-10-21 | 68 | 1 | 4 | Budget |
| 34451 | 37.99 | 2025-06-22 | 68 | 5 | 11 | Actual |
| 7733 | 80.00 | 2023-05-23 | 68 | 2 | 8 | Budget |
| 25938 | 227.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 29665 | 180.00 | 2025-02-19 | 68 | 6 | 7 | Actual |
| 19152 | 384.42 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 5019 | 39.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 15582 | 69.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 19093 | 240.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 1526 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 36727 | 96.51 | 2025-08-21 | 68 | 4 | 11 | Actual |
| 10169 | 90.00 | 2023-08-21 | 68 | 6 | 3 | Budget |
| 24420 | 13.53 | 2024-09-19 | 68 | 5 | 11 | Actual |
| 35112 | 52.00 | 2025-07-21 | 68 | 2 | 6 | Actual |
| 21002 | 77.00 | 2024-06-22 | 68 | 4 | 6 | Actual |
| 31713 | 41.00 | 2025-04-21 | 68 | 2 | 6 | Actual |
| 30501 | 248.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 33247 | 100.76 | 2025-05-22 | 68 | 2 | 11 | Actual |
| 2645 | 144.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 22029 | 32.00 | 2024-07-20 | 68 | 5 | 6 | Actual |
| 814 | 243.00 | 2022-11-20 | 68 | 1 | 7 | Actual |
| 30288 | 168.00 | 2025-03-22 | 68 | 6 | 3 | Actual |
| 4503 | 121.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 7932 | 84.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 2870 | 100.00 | 2023-01-21 | 68 | 4 | 6 | Budget |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 14603 | 36.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 7605 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 21710 | 50.00 | 2024-07-20 | 68 | 7 | 3 | Actual |
| 20558 | 17.78 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 13747 | 162.00 | 2023-11-20 | 68 | 6 | 5 | Actual |
| 17940 | 53.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 35375 | 493.51 | 2025-07-21 | 68 | 1 | 8 | Actual |
| 13835 | 30.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 8996 | 116.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
| 2773 | 38.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
| 10355 | 120.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
| 7931 | 80.00 | 2023-06-23 | 68 | 6 | 3 | Budget |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 26198 | 450.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 31264 | 67.92 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 873 | 161.00 | 2022-11-20 | 68 | 6 | 7 | Actual |
| 11946 | 100.00 | 2023-09-20 | 68 | 6 | 6 | Budget |
Generated 2025-12-20 23:16:32.075 UTC