[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 29 SKIP 1000
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11415 | 200.00 | 2023-09-21 | 68 | 1 | 4 | Budget |
| 38114 | 148.62 | 2025-09-21 | 68 | 1 | 13 | Actual |
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 18678 | 155.00 | 2024-04-22 | 68 | 1 | 4 | Actual |
| 31825 | 89.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 12825 | 120.00 | 2023-10-22 | 68 | 1 | 6 | Actual |
| 24512 | 11.40 | 2024-09-20 | 68 | 1 | 12 | Actual |
| 33749 | 324.00 | 2025-06-23 | 68 | 1 | 4 | Actual |
| 23450 | 70.97 | 2024-08-21 | 68 | 6 | 11 | Actual |
| 21328 | 48.63 | 2024-06-23 | 68 | 1 | 11 | Actual |
| 17554 | 304.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 20829 | 195.00 | 2024-06-23 | 68 | 1 | 5 | Actual |
| 19499 | 6.08 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 18055 | 209.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 12969 | 82.00 | 2023-10-22 | 68 | 4 | 6 | Actual |
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 23418 | 14.59 | 2024-08-21 | 68 | 5 | 11 | Actual |
| 20501 | 6.08 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 29959 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 18295 | 12.46 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 15877 | 50.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 202 | 280.00 | 2022-11-21 | 68 | 1 | 4 | Budget |
| 9134 | 26.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 7362 | 137.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 14163 | 198.05 | 2023-11-21 | 68 | 6 | 8 | Actual |
| 5873 | 132.00 | 2023-04-23 | 68 | 6 | 4 | Actual |
| 25809 | 309.00 | 2024-11-20 | 68 | 1 | 4 | Actual |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 17496 | 15.65 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 33099 | 488.97 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 6240 | 80.00 | 2023-04-23 | 68 | 4 | 6 | Budget |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 18208 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 29011 | 132.83 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 19918 | 34.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 17886 | 30.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 30615 | 87.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 9555 | 117.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 14955 | 71.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 17380 | 67.78 | 2024-02-21 | 68 | 6 | 11 | Actual |
| 31052 | 100.76 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 30079 | 149.70 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 32387 | 80.20 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 26321 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 14279 | 58.21 | 2023-11-21 | 68 | 3 | 11 | Actual |
| 72 | 76.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 31322 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 13404 | 137.45 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 17266 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 12275 | 110.17 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 17674 | 245.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 17966 | 43.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 37492 | 68.00 | 2025-09-21 | 68 | 5 | 6 | Actual |
| 28891 | 128.42 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 18176 | 158.66 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 17059 | 192.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
| 23931 | 21.00 | 2024-09-20 | 68 | 2 | 6 | Actual |
| 33513 | 95.99 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 22840 | 203.00 | 2024-08-21 | 68 | 6 | 5 | Actual |
| 23752 | 130.00 | 2024-09-20 | 68 | 6 | 4 | Actual |
| 1467 | 200.00 | 2022-12-22 | 68 | 1 | 5 | Budget |
| 1997 | 196.00 | 2022-12-22 | 68 | 6 | 7 | Actual |
| 35085 | 75.00 | 2025-07-22 | 68 | 1 | 6 | Actual |
Generated 2025-12-21 19:25:38.003 UTC