[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 28 SKIP 1000
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 30757 | 315.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 10670 | 176.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 27858 | 106.52 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 25721 | 215.00 | 2024-11-20 | 68 | 6 | 3 | Actual |
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 5955 | 192.00 | 2023-04-23 | 68 | 1 | 5 | Actual |
| 20088 | 242.00 | 2024-05-23 | 68 | 1 | 7 | Actual |
| 38732 | 240.00 | 2025-10-22 | 68 | 1 | 7 | Actual |
| 9842 | 96.00 | 2023-07-22 | 68 | 6 | 7 | Actual |
| 29631 | 493.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 2125 | 164.72 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 11697 | 156.00 | 2023-09-21 | 68 | 1 | 6 | Actual |
| 7361 | 100.00 | 2023-05-24 | 68 | 4 | 6 | Budget |
| 26496 | 49.70 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 19918 | 34.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 7079 | 140.00 | 2023-05-24 | 68 | 1 | 5 | Actual |
| 37492 | 68.00 | 2025-09-21 | 68 | 5 | 6 | Actual |
| 39087 | 128.42 | 2025-10-22 | 68 | 6 | 11 | Actual |
| 30046 | 26.29 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 7873 | 143.00 | 2023-06-24 | 68 | 1 | 3 | Actual |
| 873 | 161.00 | 2022-11-21 | 68 | 6 | 7 | Actual |
| 3196 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 34015 | 97.00 | 2025-06-23 | 68 | 4 | 6 | Actual |
| 14397 | 9.27 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 30587 | 39.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 36235 | 144.00 | 2025-08-22 | 68 | 1 | 6 | Actual |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 27479 | 137.45 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 5020 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
| 31052 | 100.76 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 28187 | 269.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 32236 | 145.44 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 16434 | 7.14 | 2024-01-22 | 68 | 2 | 12 | Actual |
| 27267 | 116.00 | 2024-12-21 | 68 | 6 | 6 | Actual |
| 20770 | 124.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 6484 | 200.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 24133 | 171.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 11288 | 88.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
| 8117 | 161.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 22061 | 113.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 32295 | 85.87 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 9555 | 117.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 24748 | 195.00 | 2024-10-21 | 68 | 1 | 4 | Actual |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 8387 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 21561 | 9.27 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 2726 | 100.00 | 2023-01-22 | 68 | 1 | 6 | Budget |
| 5219 | 90.00 | 2023-03-24 | 68 | 6 | 6 | Budget |
| 8011 | 30.00 | 2023-06-24 | 68 | 7 | 3 | Budget |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 30850 | 682.91 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 13345 | 80.00 | 2023-10-22 | 68 | 2 | 8 | Budget |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 17025 | 204.00 | 2024-02-21 | 68 | 1 | 7 | Actual |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 14897 | 41.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
| 23038 | 79.00 | 2024-08-21 | 68 | 6 | 6 | Actual |
| 31205 | 230.55 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 10298 | 187.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
| 30196 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 23959 | 78.00 | 2024-09-20 | 68 | 3 | 6 | Actual |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 19180 | 210.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 29162 | 242.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
Generated 2025-12-21 23:13:09.810 UTC