[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 5 SKIP 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 531 | 55.00 | 2022-11-21 | 68 | 2 | 6 | Actual |
| 1857 | 100.00 | 2022-12-22 | 68 | 6 | 6 | Budget |
| 26442 | 26.29 | 2024-11-20 | 68 | 2 | 11 | Actual |
| 1704 | 88.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
| 19739 | 120.00 | 2024-05-23 | 68 | 6 | 4 | Actual |
| 37524 | 110.00 | 2025-09-21 | 68 | 6 | 6 | Actual |
| 17266 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 37822 | 26.29 | 2025-09-21 | 68 | 2 | 11 | Actual |
| 24539 | 3.95 | 2024-09-20 | 68 | 2 | 12 | Actual |
| 25371 | 13.53 | 2024-10-21 | 68 | 2 | 11 | Actual |
| 35112 | 52.00 | 2025-07-22 | 68 | 2 | 6 | Actual |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 32414 | 150.38 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 36844 | 94.38 | 2025-08-22 | 68 | 1 | 12 | Actual |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 5068 | 100.00 | 2023-03-24 | 68 | 3 | 6 | Budget |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 1386 | 180.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 13747 | 162.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 35636 | 98.63 | 2025-07-22 | 68 | 6 | 11 | Actual |
| 28128 | 228.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 22628 | 220.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 24393 | 43.31 | 2024-09-20 | 68 | 4 | 11 | Actual |
| 8587 | 100.00 | 2023-06-24 | 68 | 6 | 6 | Budget |
| 30138 | 106.52 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 2125 | 164.72 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 9842 | 96.00 | 2023-07-22 | 68 | 6 | 7 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 11416 | 297.00 | 2023-09-21 | 68 | 1 | 4 | Actual |
| 38973 | 83.74 | 2025-10-22 | 68 | 2 | 11 | Actual |
| 38590 | 130.00 | 2025-10-22 | 68 | 3 | 6 | Actual |
| 5768 | 46.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 19499 | 6.08 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 11946 | 100.00 | 2023-09-21 | 68 | 6 | 6 | Budget |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 21619 | 252.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 3570 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 19327 | 32.67 | 2024-04-22 | 68 | 3 | 11 | Actual |
| 8809 | 200.00 | 2023-06-24 | 68 | 1 | 8 | Budget |
| 532 | 40.00 | 2022-11-21 | 68 | 2 | 6 | Budget |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 34690 | 113.53 | 2025-06-23 | 68 | 2 | 13 | Actual |
| 26735 | 141.61 | 2024-11-20 | 68 | 2 | 13 | Actual |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 21028 | 50.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 6286 | 49.00 | 2023-04-23 | 68 | 5 | 6 | Actual |
| 21949 | 35.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
| 12087 | 100.00 | 2023-09-21 | 68 | 6 | 7 | Budget |
| 10671 | 200.00 | 2023-08-22 | 68 | 3 | 6 | Budget |
| 580 | 158.00 | 2022-11-21 | 68 | 3 | 6 | Actual |
| 5687 | 70.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
| 28187 | 269.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 17554 | 304.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 14843 | 47.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
| 8531 | 81.00 | 2023-06-24 | 68 | 5 | 6 | Actual |
| 23038 | 79.00 | 2024-08-21 | 68 | 6 | 6 | Actual |
| 23364 | 43.31 | 2024-08-21 | 68 | 3 | 11 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 4890 | 119.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 37794 | 133.74 | 2025-09-21 | 68 | 1 | 11 | Actual |
| 21738 | 182.00 | 2024-07-21 | 68 | 1 | 4 | Actual |
| 25072 | 97.00 | 2024-10-21 | 68 | 6 | 6 | Actual |
| 13531 | 231.00 | 2023-11-21 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 7217 | 100.00 | 2023-05-24 | 68 | 1 | 6 | Budget |
| 29752 | 202.60 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 34223 | 335.94 | 2025-06-23 | 68 | 1 | 8 | Actual |
| 17707 | 158.00 | 2024-03-23 | 68 | 6 | 4 | Actual |
| 7314 | 100.00 | 2023-05-24 | 68 | 3 | 6 | Budget |
| 14041 | 252.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
| 33721 | 105.00 | 2025-06-23 | 68 | 7 | 3 | Actual |
| 13652 | 169.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 27917 | 253.89 | 2024-12-21 | 68 | 6 | 13 | Actual |
| 35403 | 223.81 | 2025-07-22 | 68 | 2 | 8 | Actual |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 31264 | 67.92 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 30467 | 265.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 4423 | 114.72 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 7546 | 280.00 | 2023-05-24 | 68 | 1 | 7 | Actual |
| 19413 | 67.78 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 17588 | 209.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 4039 | 50.00 | 2023-02-21 | 68 | 5 | 6 | Budget |
| 30791 | 204.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 7079 | 140.00 | 2023-05-24 | 68 | 1 | 5 | Actual |
| 7931 | 80.00 | 2023-06-24 | 68 | 6 | 3 | Budget |
| 35814 | 78.45 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 32177 | 63.53 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 12544 | 200.00 | 2023-10-22 | 68 | 1 | 4 | Budget |
| 8857 | 80.00 | 2023-06-24 | 68 | 2 | 8 | Budget |
| 34571 | 64.59 | 2025-06-23 | 68 | 2 | 12 | Actual |
Generated 2025-12-21 06:16:08.451 UTC