[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 4 < SKIP 1000 > < TAKE 496 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6143 | 47.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 7409 | 50.00 | 2023-06-07 | 68 | 5 | 6 | Budget |
| 14871 | 134.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 13075 | 100.00 | 2023-11-05 | 68 | 6 | 6 | Budget |
| 2451 | 319.00 | 2023-02-05 | 68 | 1 | 4 | Actual |
| 343 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 35436 | 182.90 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 20528 | 6.08 | 2024-06-06 | 68 | 2 | 12 | Actual |
| 16206 | 82.68 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 36785 | 149.70 | 2025-09-05 | 68 | 6 | 11 | Actual |
| 22686 | 76.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 13947 | 72.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 22003 | 88.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 11475 | 200.00 | 2023-10-05 | 68 | 6 | 4 | Budget |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 1608 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
| 31144 | 122.04 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 24512 | 11.40 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 5439 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 2403 | 38.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 14102 | 246.54 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 19381 | 24.16 | 2024-05-06 | 68 | 5 | 11 | Actual |
| 38590 | 130.00 | 2025-11-05 | 68 | 3 | 6 | Actual |
| 6613 | 100.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 4831 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 8118 | 200.00 | 2023-07-08 | 68 | 6 | 4 | Budget |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 5440 | 246.54 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 19093 | 240.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
| 37674 | 404.12 | 2025-10-05 | 68 | 1 | 8 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 10297 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 14955 | 71.00 | 2024-01-05 | 68 | 6 | 6 | Actual |
| 872 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 34451 | 37.99 | 2025-07-07 | 68 | 5 | 11 | Actual |
| 29515 | 77.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 3895 | 65.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 7314 | 100.00 | 2023-06-07 | 68 | 3 | 6 | Budget |
| 814 | 243.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 35577 | 96.51 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 20770 | 124.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
| 1061 | 91.99 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 22899 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 27538 | 194.38 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 15226 | 60.33 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 27917 | 253.89 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 16348 | 58.21 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 1996 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 32717 | 302.00 | 2025-06-06 | 68 | 1 | 5 | Actual |
| 23985 | 50.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 31172 | 64.59 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 16086 | 369.27 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 1466 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 38321 | 45.00 | 2025-11-05 | 68 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 22980 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 1938 | 189.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
| 27566 | 63.53 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 10902 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 1003 | 91.99 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 16828 | 120.00 | 2024-03-06 | 68 | 1 | 6 | Actual |
| 4890 | 119.00 | 2023-04-07 | 68 | 6 | 5 | Actual |
| 19472 | 6.08 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 29959 | 149.70 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 26556 | 56.08 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 35495 | 158.21 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 19529 | 13.53 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 32387 | 80.20 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 30046 | 26.29 | 2025-03-06 | 68 | 2 | 12 | Actual |
| 31767 | 73.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 9704 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 2823 | 200.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 1004 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 14338 | 34.80 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 21269 | 114.72 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 32446 | 141.61 | 2025-05-06 | 68 | 6 | 13 | Actual |
| 20862 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 7733 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 5020 | 50.00 | 2023-04-07 | 68 | 2 | 6 | Budget |
| 31825 | 89.00 | 2025-05-06 | 68 | 6 | 6 | Actual |
| 37903 | 24.16 | 2025-10-05 | 68 | 5 | 11 | Actual |
| 25284 | 152.60 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 18650 | 42.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 10573 | 100.00 | 2023-09-05 | 68 | 1 | 6 | Budget |
| 9054 | 80.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 5954 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 11841 | 80.00 | 2023-10-05 | 68 | 4 | 6 | Budget |
| 2078 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 22413 | 53.95 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 22714 | 220.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 7686 | 234.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
Generated 2026-01-04 04:36:15.719 UTC