[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 6 < SKIP 1000 > < TAKE 1000
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 27325 | 323.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 8914 | 82.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 10112 | 200.00 | 2023-08-24 | 68 | 1 | 3 | Budget |
| 16614 | 84.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 34072 | 76.00 | 2025-06-25 | 68 | 6 | 6 | Actual |
| 21771 | 146.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 4830 | 176.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
| 17439 | 3.95 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 33301 | 53.95 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 8483 | 113.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 4422 | 80.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 24628 | 390.00 | 2024-10-23 | 68 | 1 | 3 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 19354 | 35.87 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 28570 | 342.00 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 10764 | 40.00 | 2023-08-24 | 68 | 5 | 6 | Budget |
| 16642 | 146.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 8810 | 287.45 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 14871 | 134.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 6144 | 50.00 | 2023-04-25 | 68 | 2 | 6 | Budget |
| 26649 | 14.59 | 2024-11-22 | 68 | 6 | 12 | Actual |
| 30196 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 1526 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 27680 | 90.12 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 10821 | 100.00 | 2023-08-24 | 68 | 6 | 6 | Budget |
| 29631 | 493.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 10717 | 73.00 | 2023-08-24 | 68 | 4 | 6 | Actual |
| 35523 | 79.48 | 2025-07-24 | 68 | 2 | 11 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 24393 | 43.31 | 2024-09-22 | 68 | 4 | 11 | Actual |
| 36466 | 247.00 | 2025-08-24 | 68 | 6 | 7 | Actual |
| 9648 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Budget |
| 16147 | 191.99 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 38022 | 31.61 | 2025-09-23 | 68 | 2 | 12 | Actual |
| 6614 | 134.42 | 2023-04-25 | 68 | 2 | 8 | Actual |
| 34604 | 153.95 | 2025-06-25 | 68 | 6 | 12 | Actual |
| 27647 | 40.12 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 34779 | 347.00 | 2025-07-24 | 68 | 1 | 3 | Actual |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 16261 | 28.42 | 2024-01-24 | 68 | 3 | 11 | Actual |
| 37440 | 179.00 | 2025-09-23 | 68 | 3 | 6 | Actual |
| 27418 | 510.18 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 28745 | 126.29 | 2025-01-23 | 68 | 3 | 11 | Actual |
| 36176 | 188.00 | 2025-08-24 | 68 | 6 | 5 | Actual |
| 15167 | 182.90 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 4366 | 100.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 20382 | 32.67 | 2024-05-25 | 68 | 4 | 11 | Actual |
| 10961 | 100.00 | 2023-08-24 | 68 | 6 | 7 | Budget |
| 9924 | 200.00 | 2023-07-24 | 68 | 1 | 8 | Budget |
| 8387 | 60.00 | 2023-06-26 | 68 | 2 | 6 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 12496 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Budget |
| 34015 | 97.00 | 2025-06-25 | 68 | 4 | 6 | Actual |
| 6014 | 200.00 | 2023-04-25 | 68 | 6 | 5 | Budget |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 28361 | 112.00 | 2025-01-23 | 68 | 4 | 6 | Actual |
| 36342 | 59.00 | 2025-08-24 | 68 | 5 | 6 | Actual |
| 22980 | 38.00 | 2024-08-23 | 68 | 4 | 6 | Actual |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 10031 | 60.00 | 2023-07-24 | 68 | 6 | 8 | Budget |
| 22359 | 47.57 | 2024-07-23 | 68 | 2 | 11 | Actual |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 28799 | 22.04 | 2025-01-23 | 68 | 5 | 11 | Actual |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 15610 | 127.00 | 2024-01-24 | 68 | 1 | 4 | Actual |
| 6753 | 100.00 | 2023-05-26 | 68 | 1 | 3 | Budget |
| 20528 | 6.08 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 7217 | 100.00 | 2023-05-26 | 68 | 1 | 6 | Budget |
| 37079 | 479.00 | 2025-09-23 | 68 | 1 | 3 | Actual |
| 38383 | 264.00 | 2025-10-24 | 68 | 6 | 4 | Actual |
| 9239 | 216.00 | 2023-07-24 | 68 | 6 | 4 | Actual |
| 39207 | 213.53 | 2025-10-24 | 68 | 6 | 12 | Actual |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 23959 | 78.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 11795 | 200.00 | 2023-09-23 | 68 | 3 | 6 | Budget |
| 11149 | 98.05 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 4098 | 114.00 | 2023-02-23 | 68 | 6 | 6 | Actual |
| 24781 | 125.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
| 154 | 30.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 5628 | 100.00 | 2023-04-25 | 68 | 1 | 3 | Budget |
| 8118 | 200.00 | 2023-06-26 | 68 | 6 | 4 | Budget |
| 34571 | 64.59 | 2025-06-25 | 68 | 2 | 12 | Actual |
| 36727 | 96.51 | 2025-08-24 | 68 | 4 | 11 | Actual |
| 13808 | 105.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
| 38229 | 281.00 | 2025-10-24 | 68 | 1 | 3 | Actual |
| 18409 | 45.44 | 2024-03-25 | 68 | 6 | 11 | Actual |
| 23540 | 12.46 | 2024-08-23 | 68 | 6 | 12 | Actual |
| 5487 | 100.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 11367 | 23.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
Generated 2025-12-23 05:28:29.397 UTC